Turn Stripe invoices into a simple follow-up queue
Start each billing review with a short list of invoices that need attention, not another round of manual scanning.
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 and unresolved invoices are easy to miss when billing follow-up depends on remembering to check Stripe.
- Surfaces invoices that may need attention
- Creates a consistent review rhythm
- Makes the next billing follow-up easier to act on
Setup
Build it in a few focused steps.
- 1Connect Appcircle and Stripe once in the Notis portal.
- 2Create an automation in the portal or tell Notis in plain language.
- 3Describe the invoice review and follow-up summary in one instruction.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real invoice example and refine the instruction if needed.
Questions about this workflow
Will this workflow send payment reminders?
No. It reviews and summarizes invoice data. The available Stripe action retrieves invoice lists and does not send reminders.
Can the schedule identify overdue invoices?
Notis can analyze invoice details returned by Stripe. State which status or dates matter in your instruction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Appcircle to Stripe. A trigger fires from one place; an action lands in another.
Appcircle 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.
Appcircle and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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