Bring your billing page and invoice list together
Review the billing information customers see alongside invoice data Stripe returns, all in one scheduled summary.
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
It takes extra context switching to check customer-facing billing information and recent invoices separately.
- Pair a visual billing page check with Stripe invoice data.
- Surface items for human follow-up in a concise report.
- Reduce the effort of assembling a routine billing review.
Setup
Build it in a few focused steps.
- 1Connect Apiflash and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3In one instruction, ask Notis to capture your billing information page with Apiflash, list Stripe invoices, and summarize returned information for review.
- 4Pick a recurring schedule as the trigger and choose where run reports go.
- 5Test with a real billing page and review the report.
Questions about this workflow
Does the invoice list prove whether every customer saw the billing page?
No. The list action returns invoice data, and the screenshot captures a page. Neither provides customer page-visit history.
Can I ask for a specific invoice view?
Yes. Include the relevant criteria in your instruction, using filters supported by the Stripe invoice list action.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Apiflash to Stripe. A trigger fires from one place; an action lands in another.
Apiflash 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.
Apiflash and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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