Find Stripe Invoices That Need a Follow-up
Spend less time digging through invoice lists. Get a scheduled summary of the records that match the follow-up rules you set.
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
Unpaid invoice follow-up can slip when founders have to remember to check billing records manually.
- Review invoices against criteria you define.
- Get a concise summary instead of scanning every record.
- See when available invoice data is insufficient to prioritize follow-up.
Setup
Build it in a few focused steps.
- 1Connect Ai ml api and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for invoice follow-up review.
- 3In one instruction, ask Notis to list invoices using your criteria and summarize which records need follow-up.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real run and compare the summary with the returned invoices.
Questions about this workflow
Will it send reminders to customers?
No. The action retrieves invoices; the workflow produces a report for your review.
Can it identify an invoice as overdue?
Use invoice status and dates available in the returned data, and state any business rules the action does not provide.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Ai ml api to Stripe. A trigger fires from one place; an action lands in another.
Ai ml api 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.
Ai ml api and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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