Keep campaign service invoices on your radar
Review outstanding campaign service billing in one concise report and spend less time hunting through invoice screens.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Invoices
Retrieves a list of stripe invoices, filterable by various criteria and paginatable using invoice id cursors obtained from previous responses.
Why this helps
Invoices that need follow-up can disappear among other work when review depends on memory.
- Create a predictable invoice review.
- Summarize statuses available from Stripe.
- Highlight that campaign matching requires a supplied reference.
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 list invoices and summarize campaign service items that need follow-up using available status and attribution details.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with a real invoice set and confirm campaign references are available.
Questions about this workflow
Can the report say which Adrapid campaign an invoice belongs to?
Only if Stripe invoice data or details supplied to Notis include a campaign reference. Otherwise the report should mark attribution as unknown.
Does this send reminders to customers?
No. It retrieves and summarizes invoice data for your review.
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
Save your first hour today.
7-day trial of any paid plan, with 20$ of usage included.
No card. Works with personal or business Stripe.