Turn Stripe invoice results into a focused follow-up list
See which invoices may need attention in a clear summary delivered with your run report.
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 follow-up slips when billing status checks require repeated context switching and manual scanning.
- Condense invoice results into a readable review
- Make recurring billing checks easier to complete
- Highlight follow-ups supported by available invoice data
Setup
Build it in a few focused steps.
- 1Connect Apipie AI and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Describe the outcome in one instruction: retrieve Stripe invoices and ask Apipie AI to summarize statuses and likely follow-ups using only returned invoice information.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real example and check that the summary reflects the invoice results.
Questions about this workflow
Can it determine whether an invoice is overdue?
It can summarize due dates and statuses available in the returned invoice data. Your instruction should specify the rule for overdue status if you want that classification.
Will the workflow send reminders to customers?
No. The listed Stripe action retrieves invoices. This workflow creates a summary for your chosen run report channel.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Apipie ai to Stripe. A trigger fires from one place; an action lands in another.
Apipie ai 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.
Apipie ai and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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