Keep tax code references handy for billing support
Give your team a current Stripe tax code reference while preparing billing support for companies in your Affinity portfolio.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List tax codes
Retrieves a paginated list of globally available, predefined stripe tax codes used for classifying products and services in stripe tax.
Why this helps
Finding the right tax classification can interrupt billing setup and slow down a portfolio support request.
- Make Stripe's predefined tax codes easier to consult.
- Refresh the reference on a chosen schedule.
- Reduce repeated catalog searching during billing support.
Setup
Build it in a few focused steps.
- 1Connect Affinity and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name the tax code reference.
- 3Tell Notis to retrieve the available Stripe tax codes and format the results as a concise reference for your portfolio billing work.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test the report and confirm it includes the categories your team needs.
Questions about this workflow
Does this select the correct tax code for a company?
No. It retrieves the available predefined codes. The appropriate classification depends on facts and guidance you provide.
Does it change Stripe tax settings?
No. This workflow returns a reference list and does not update products or tax configuration.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Affinity to Stripe. A trigger fires from one place; an action lands in another.
Affinity 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.
Affinity and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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