Bring recent invoice activity into campaign planning
See a scheduled summary of Stripe invoices before planning your next subscriber campaign.
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
Planning campaigns without a clear view of recent billing activity can add research and delay decisions.
- Review invoice activity on a predictable schedule.
- Use available invoice filters and date criteria.
- Reduce manual preparation before campaign planning.
Setup
Build it in a few focused steps.
- 1Connect AimTell and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name and prompt.
- 3Ask Notis to list Stripe invoices for the date range or filters you supply and summarize the results for planning.
- 4Pick a recurring Notis cron schedule and choose where run reports should go.
- 5Test with one real example and check the invoice list and summary.
Questions about this workflow
Does Stripe provide campaign attribution in invoice results?
This action lists invoices and their available data; campaign attribution must be supplied separately if you need it.
Can the report cover a particular customer?
Use the invoice filters available in the action and specify the customer or other criteria in the prompt.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link AimTell to Stripe. A trigger fires from one place; an action lands in another.
AimTell 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.
AimTell and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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