Bring recent voiceover charges into a regular review
Make recent payment activity easier to scan during a scheduled business review.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Charges
Retrieves a list of stripe charges with filtering and pagination; use valid cursor ids from previous responses for pagination, and note that charges are typically returned in reverse chronological order.
Why this helps
Recent voiceover payments can be easy to overlook when billing activity lives in a separate dashboard.
- Retrieve charges on a recurring schedule.
- Make recent payment activity available for a focused review.
- Reduce repeated manual dashboard checks.
Setup
Build it in a few focused steps.
- 1Connect Aivoov and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for charge review.
- 3Tell Notis to retrieve recent Stripe charges for review in one instruction.
- 4Choose a recurring schedule trigger and where run reports should go.
- 5Test with one real run and review the returned charges.
Questions about this workflow
Can the charge list be paginated?
Yes. The Stripe action supports pagination using valid cursor ids returned from earlier responses.
Does Stripe label each charge as a voiceover sale?
The listed action retrieves charges. Include any relevant identifiers or context in your request if you need to distinguish voiceover transactions.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Aivoov to Stripe. A trigger fires from one place; an action lands in another.
Aivoov 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.
Aivoov and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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