Check Stripe invoices during your weekly Archive.org review
Get billing context in your weekly review without opening another dashboard.
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 gets lost when funding or account tasks live alongside archival work in separate tools.
- Put invoice status into a regular review
- Spot billing items that may need follow-up
- Keep the review summary short and actionable
Setup
Build it in a few focused steps.
- 1Connect Archive.org and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Tell Notis to retrieve Stripe invoices for a weekly Archive.org funding review and summarize items that need attention.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real example and adjust the prompt if the report needs more context.
Questions about this workflow
Does this change or create invoices?
No. It retrieves and summarizes invoices; it does not modify them.
Can it know which invoices relate to a specific Archive.org item or project?
Only if the invoice data or your instruction provides that relationship. Otherwise, the report should present billing details without claiming a link.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Archive.org to Stripe. A trigger fires from one place; an action lands in another.
Archive.org 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.
Archive.org and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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