See which Stripe invoices need follow-up
Get a scheduled invoice review that surfaces the records needing attention and gives you a clear next step.
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
Unpaid or overdue invoices are easy to miss when billing follow-up depends on memory and inbox searches.
- Reviews invoice records returned by Stripe.
- Prepares a PDF list for focused follow-up.
- Makes recurring billing review easier to complete.
Setup
Build it in a few focused steps.
- 1Connect Api2pdf and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3In one instruction, ask Notis to review Stripe invoices for records needing follow-up and prepare a concise PDF list with Api2pdf.
- 4Pick a recurring schedule trigger and choose where run reports should go.
- 5Test with one real run and verify that the list reflects the invoice statuses returned by Stripe.
Questions about this workflow
Can it know which invoices are overdue?
It can assess the status and due-date information returned by Stripe. Specify the criteria you want it to flag.
Can it send reminders to customers?
This package prepares a review list. Sending customer communications is not one of the listed Stripe actions.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Api2pdf to Stripe. A trigger fires from one place; an action lands in another.
Api2pdf 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.
Api2pdf and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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