Build a daily Stripe invoice follow-up list
See the invoice records to review in one scheduled report, with your own follow-up rules in the prompt.
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 can slip when there is no simple routine for checking Stripe and deciding what to handle next.
- Gather invoice records on a regular schedule.
- Apply follow-up criteria you spell out in the prompt.
- Keep the review and next steps in a report.
Setup
Build it in a few focused steps.
- 1Connect Stripe in the Notis portal.
- 2Create an automation in Automations, New Automation, and enter a name and prompt.
- 3Tell Notis to list invoices and identify records matching your stated follow-up criteria, including the reason each record appears.
- 4Choose the recurring schedule trigger and report destination.
- 5Test with one real run and confirm the listed invoices match your criteria.
Questions about this workflow
Can Notis decide which invoices are overdue?
Provide the criteria you want it to apply and rely on the fields returned by Stripe. If timing or context is absent, it should say so.
Will it send reminders to customers?
No. This workflow lists invoices and reports findings; no customer messaging action is included.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Android Texter to Stripe. A trigger fires from one place; an action lands in another.
Android Texter 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.
Android Texter and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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