See which sponsor invoices need a result check
Notis reviews recent invoices alongside the sponsor milestones and results you identify, then reports which items need a human follow-up.
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
A founder can lose track of whether a sponsor milestone was achieved, invoiced, or still needs review when those records live apart.
- Bring recent invoice records into a scheduled review.
- Compare results with sponsor obligations you supply.
- Get a concise list of items that may need follow-up.
Setup
Build it in a few focused steps.
- 1Connect API Sports and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for sponsor invoice review.
- 3In one instruction, identify the sponsor invoices, milestone terms, and result context to compare, then ask Notis to report possible follow-ups.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real invoice and its associated sponsor milestone.
Questions about this workflow
Does this create or send invoices?
No. It retrieves invoices and reports on possible follow-up. The Stripe action does not change invoice status.
How does it know which invoice belongs to which sponsor?
Provide customer or invoice references and the relevant sponsor context.
Can it prove that an invoice is overdue?
Stripe invoice data includes billing status and dates. State which rules to use, and treat the report as a review aid.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Api sports to Stripe. A trigger fires from one place; an action lands in another.
Api sports 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 sports and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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