Bring invoice data into your research review
Get a single report that pairs selected page research with Stripe invoice data, ready for a focused reconciliation.
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
Gathering page updates and invoice records separately adds busywork and makes follow-up easier to overlook.
- Review retrieved invoices alongside the specific page findings you request.
- Surface discrepancies for human review before taking action.
- Reduce manual collection work for recurring reconciliation.
Setup
Build it in a few focused steps.
- 1Connect Agenty and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Describe the outcome in one instruction: review the supplied pages with Agenty, retrieve relevant Stripe invoices using the criteria you provide, and report discrepancies without taking payment or account actions.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test with one real page and a known invoice, then review the report.
Questions about this workflow
Can it determine whether a page update explains an invoice difference?
It can compare the information returned by Agenty and Stripe, but it should flag a possible discrepancy rather than claim a cause that the data does not establish.
Will it send invoices or collect payment?
No. It retrieves invoice data for the report and does not create invoices or initiate payment.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agenty to Stripe. A trigger fires from one place; an action lands in another.
Agenty 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.
Agenty and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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No card. Works with personal or business Stripe.