Bring invoice history into evaluation cohort reviews
Give a product or support review a billing view when evaluation findings affect a known customer cohort.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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
Cohort reviews often require a separate pass through invoice history to understand customer impact.
- Add invoice history to a cohort review
- Reduce context switching during customer impact analysis
- Surface relevant records in run reports
Setup
Build it in a few focused steps.
- 1Connect Arize AX and Stripe once in the Notis portal.
- 2Create an automation in Automations, then choose New Automation.
- 3Tell Notis to list invoices for the customer identifiers included in each cohort alert.
- 4Choose the Notis webhook trigger and where run reports should go.
- 5Test with one real cohort alert and verify customer and invoice relevance.
Questions about this workflow
What cohort information should be sent?
Include Stripe customer IDs or other usable context that identifies the customers whose invoices should be reviewed.
Will this create or edit invoices?
No. It lists invoices for review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Arize AX to Stripe. A trigger fires from one place; an action lands in another.
Arize AX 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.
Arize AX and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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