Turn a web order into an invoice draft
Review the order page, then prepare a draft invoice from customer and billing details provided with the request.
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
Turning a web order into a bill means repeating details across a browser and Stripe.
- Review order context before preparing an invoice draft.
- Keep the invoice in draft for review before sending.
Setup
Build it in a few focused steps.
- 1Connect AgentQL and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3In one instruction, tell Notis to review the supplied order page and create a draft invoice using the provided customer and billing details.
- 4Pick a webhook trigger and choose where run reports should go.
- 5Test with one real order and verify the draft invoice before sending it.
Questions about this workflow
Will this send the invoice to the customer?
The action creates a draft invoice. Review it in Stripe before sending.
What if the request omits an amount or customer?
Supply the required billing details in the request; do not ask Notis to guess them from the page.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agentql to Stripe. A trigger fires from one place; an action lands in another.
Agentql 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.
Agentql and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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