Review invoice status alongside your Agility launch plan
A scheduled Stripe invoice check can surface open billing items while you review launch details from Agility in the same Notis report.
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
Launch planning and invoice follow-up often live in separate places, making it easy to overlook billing that needs attention.
- See invoice records in a concise scheduled report.
- Keep launch context and billing review together.
- Spot invoices that merit manual follow-up without changing their status.
Setup
Build it in a few focused steps.
- 1Connect Agility CMS and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for invoice review.
- 3Tell Notis to list the relevant Stripe invoices and summarize them alongside launch context you provide from Agility, flagging items that need your review.
- 4Choose a recurring schedule trigger and the report channel.
- 5Test with a real invoice review and verify the summary against Stripe.
Questions about this workflow
Can Notis determine launch dates from Agility automatically?
The context lists no Agility trigger events. Supply the relevant launch dates or content context to the scheduled run if you want them included.
Does this workflow change invoice status?
No. It uses the List Invoices action to retrieve and summarize invoice data.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agility cms to Stripe. A trigger fires from one place; an action lands in another.
Agility cms 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.
Agility cms 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.