Spot billing discrepancies in a scheduled review
Bring specified billing page details and Stripe invoices into a regular report, ready for a quick review.
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
Comparing invoice data with billing pages manually is repetitive and leaves little time for follow-up.
- Collects two sources of billing information in one report
- Surfaces apparent differences for investigation
- Creates a predictable review routine
Setup
Build it in a few focused steps.
- 1Connect Airtop and Stripe once in the Notis portal.
- 2Create an automation in the portal or tell Notis from any channel to create one.
- 3Describe the outcome: review the specified billing pages, list relevant Stripe invoices, and report apparent differences without editing invoices.
- 4Choose a recurring schedule and where run reports should go.
- 5Test with one real billing period and check the findings against Stripe.
Questions about this workflow
Will the workflow automatically correct invoice differences?
No. It lists invoices and reports apparent discrepancies so you can decide what to change.
What if the page does not provide an invoice identifier?
Notis can report possible discrepancies based on available information, but you should review uncertain matches.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Airtop to Stripe. A trigger fires from one place; an action lands in another.
Airtop 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.
Airtop and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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