Get a scheduled review of Stripe invoices
See recent invoices that may need a look in a single report, without opening Stripe just to check what changed.
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
Invoice follow-up gets lost when checking billing status means another manual review session.
- Bring invoice review into a predictable routine.
- Get a concise report without repeatedly checking Stripe.
- Spot invoices that need your attention sooner.
Setup
Build it in a few focused steps.
- 1Connect Stripe in the Notis portal.
- 2Create an automation in Automations, then choose New Automation and give it a name.
- 3Tell Notis to retrieve recent Stripe invoices and summarize their status and any details that need follow-up.
- 4Choose a recurring schedule and where run reports should go.
- 5Test with one real example and review the report against Stripe.
Questions about this workflow
Can the report identify overdue invoices?
Notis can summarize invoice data returned by Stripe. Set the prompt to focus on available due dates and statuses.
Does this automation change invoices?
No. It retrieves invoice data and produces a report; it does not update or send invoices.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Algodocs to Stripe. A trigger fires from one place; an action lands in another.
Algodocs 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.
Algodocs and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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