Turn weather reschedules into clear replacement invoices
Send the booking location and time, customer ID, and replacement service details. Notis checks Ambee and drafts a Stripe invoice when your policy says to bill.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
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.
Why this helps
Rescheduling after bad weather can leave replacement costs unclear and manual invoicing easy to forget.
- Check submitted conditions before applying your billing rule.
- Create a draft invoice for the supplied Stripe customer.
- Keep the reschedule decision and invoice details in one run report.
Setup
Build it in a few focused steps.
- 1Connect Ambee and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Describe in one instruction when a weather reschedule should be invoiced and include the customer and replacement service details.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real reschedule and review the resulting draft invoice.
Questions about this workflow
Will the invoice be sent automatically?
The Stripe action creates a draft invoice. Review and finalize it through your Stripe process.
What information is needed?
Supply the Stripe customer ID, replacement service details and amount, booking location and time, and your billing rule.
Can weather alone determine what to charge?
No. State the amount or pricing rule in the instruction and provide any information Ambee does not supply.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Ambee to Stripe. A trigger fires from one place; an action lands in another.
Ambee 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.
Ambee and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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