Review Stripe invoices for agent billing
See invoice records on a regular schedule and make the next billing follow-up easier to spot.
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 review can consume focus when billing records have to be found manually before anyone can decide what needs attention.
- Retrieve invoice records on a recurring schedule
- Summarize the results for faster review
- Surface follow-up criteria you specify
Setup
Build it in a few focused steps.
- 1Connect Anthropic administrator and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for invoice review.
- 3Tell Notis to retrieve Stripe invoices and summarize the returned records using review criteria you provide.
- 4Choose a recurring schedule and a report channel.
- 5Test with one real run and review the summary.
Questions about this workflow
Can the report show which invoices are for a particular workspace?
The Stripe action supports invoice filters, but a workspace-to-customer relationship is not specified. Supply that relationship or the relevant customer criteria in your instruction.
Will this automatically pay or change invoices?
No. This workflow retrieves invoice records and summarizes them for review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Anthropic administrator to Stripe. A trigger fires from one place; an action lands in another.
Anthropic administrator 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.
Anthropic administrator and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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