Review Stripe invoices in a scheduled report
Give invoice follow-up a regular place in your week with a readable Stripe 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
Invoice follow-up often slips when founders have to remember to open Stripe and review each item themselves.
- Create a dependable routine for invoice review.
- Summarize returned invoice details in one report.
- Use the report to identify items that need a closer look.
Setup
Build it in a few focused steps.
- 1Connect Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name and prompt.
- 3In one instruction, ask Notis to list Stripe invoices and summarize their returned details for follow-up.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real example and confirm the report against Stripe invoices.
Questions about this workflow
Can Notis determine whether an invoice is overdue?
The invoice list returns Stripe invoice data. Ask Notis to report the status and dates present in the returned data; any conclusion that needs a missing field or history must be supplied.
Can I limit which invoices are retrieved?
The action supports filtering and pagination. Specify the invoice criteria in the prompt and confirm the resulting set in a test run.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Are.na to Stripe. A trigger fires from one place; an action lands in another.
Are.na 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.
Are.na and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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