Keep invoice follow-up moving
Have Notis gather Stripe invoices on a schedule, add the external context you request, and produce a short follow-up list.
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 checks get delayed when the billing view and relevant outside information require separate manual lookups.
- Bring invoice records into a recurring review.
- Add context only when your selected Api ninjas API provides it.
- Make follow-up easier with a concise report of the criteria you define.
Setup
Build it in a few focused steps.
- 1Connect Api ninjas and Stripe once in the Notis portal.
- 2Create an automation and describe which invoices to review and what external context to include.
- 3Pick a recurring Notis schedule and choose where run reports should go.
- 4Run one real example and verify the follow-up list.
Questions about this workflow
Can this workflow send reminders to customers?
This workflow lists and reports invoices. Sending messages requires a separate supported action and an authorized channel.
Can it tell whether an invoice became overdue since the previous run?
Only with a supplied baseline or sufficient invoice status and date information. Specify the comparison data in your prompt if needed.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Api ninjas to Stripe. A trigger fires from one place; an action lands in another.
Api ninjas 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.
Api ninjas and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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