Catch gaps between signed orders and Stripe subscriptions
Use a scheduled review to compare processed order terms with Stripe subscription records and bring mismatches to your attention.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List subscriptions
Retrieves a list of stripe subscriptions, optionally filtered by various criteria such as customer, price, status, collection method, and date ranges, with support for pagination.
Why this helps
A mismatch between signed recurring terms and an active subscription can be hard to spot after setup.
- Bring order-to-subscription checks into a regular routine.
- Retrieve subscription details for comparison.
- Make exceptions visible in the report channel.
Setup
Build it in a few focused steps.
- 1Connect Affinda and Stripe once in the Notis portal.
- 2Create an automation for order-to-subscription review.
- 3Tell Notis which processed orders and Stripe subscription references to compare, retrieve each matching subscription, and report missing or differing terms without making changes.
- 4Choose a recurring schedule and a channel for run reports.
- 5Test with one processed order and its known Stripe subscription.
Questions about this workflow
Does this change the subscription?
No. It retrieves the subscription for comparison and reports discrepancies.
What if an order has no subscription ID?
Ask Notis to report the missing reference for follow-up. A reliable comparison needs an existing Stripe subscription to retrieve.
Can it compare every order automatically?
That depends on how your prompt directs Notis to access processed orders and their references. Specify the review scope and test it.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Affinda to Stripe. A trigger fires from one place; an action lands in another.
Affinda 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.
Affinda and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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