Draft a Stripe invoice from an Adrapid service request
Start the invoice while the campaign request is fresh, then review the draft before it reaches the customer.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create an invoice
Creates a new draft stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription (which must belong to the customer), or apply detailed customizations.
Why this helps
Service requests from campaigns can be forgotten while founders switch between creative work and billing.
- Reduce delay between campaign response and billing preparation.
- Create a draft that can be reviewed before sending.
- Surface missing customer or invoice details in the report.
Setup
Build it in a few focused steps.
- 1Connect Adrapid and Stripe once in the Notis portal.
- 2Create a new automation in the portal or tell Notis from any channel.
- 3In one instruction, ask Notis to create a draft Stripe invoice for the service request using supplied customer and billing details.
- 4Choose a webhook trigger and select where run reports should go.
- 5Test with one real service request and review the resulting draft.
Questions about this workflow
Will the invoice be sent automatically?
This action creates a draft invoice. Review and send it through your Stripe process.
What if the request has no Stripe customer id?
Have Notis report the missing customer reference so you can provide it. The invoice action requires a customer.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Adrapid to Stripe. A trigger fires from one place; an action lands in another.
Adrapid triggers
Stripe actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Cancel subscription
Cancels a customer's active stripe subscription at the end of the current billing period, with options to invoice immediately for metered usage and prorate charges for unused time.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Confirm payment intent
Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.
Create Customer
Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.
Create an invoice
Creates a new draft stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription (which must belong to the customer), or apply detailed customizations.
Create payment intent
Creates a stripe paymentintent to initiate and process a customer's payment; using `application fee amount` for a connected account requires the `stripe-account` header.
Create a price
Creates a new stripe price for a product, defining its charges (one-time or recurring) and billing scheme; requires either an existing `product` id or `product data`.
Create product
Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.
Create Refund
Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.
Connect any two apps with Notis in the middle.
Adrapid and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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