Bring invoice history alongside a verified customer email
Use validated contact data to locate the customer and report their Stripe invoices in one run.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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 often stalls while someone looks up the customer and gathers the billing history separately.
- Locate the customer by a validated email.
- Gather invoice history for the identified customer.
- Reduce manual preparation for billing follow-up.
Setup
Build it in a few focused steps.
- 1Connect ApexVerify and Stripe once in the Notis portal.
- 2Create an automation and give it a clear name.
- 3Tell Notis to find the customer by valid email, list that customer's invoices, and report the invoice status and details returned.
- 4Choose a webhook trigger and select where run reports should go.
- 5Send one real verified email result to test the workflow.
Questions about this workflow
Will this create or send an invoice?
No. It lists invoice records for the matched Stripe customer.
What does Notis need before it searches?
A valid email result from ApexVerify. If no Stripe customer matches, the run should report that no match was found.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link ApexVerify to Stripe. A trigger fires from one place; an action lands in another.
ApexVerify 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.
ApexVerify and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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