Investigate provider billing with Stripe invoices and AI market data
When a bill prompts questions, gather invoice details and provider context into a single report for review.
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
A billing question can stall while invoice details and current provider pricing are checked in separate tools.
- Retrieve recent invoices for a focused billing review.
- Compare invoice context with current provider pricing information.
- Make discrepancies and missing context easier to identify.
Setup
Build it in a few focused steps.
- 1Connect Artificial Analysis and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Tell Notis to summarize relevant Stripe invoices and compare them with Artificial Analysis provider pricing for the incoming billing question.
- 4Pick a webhook trigger and choose where run reports should go.
- 5Test with one real example and confirm the report is useful.
Questions about this workflow
Does this verify the provider's invoice is correct?
It can organize available invoice details and current source data, but verification may require contract terms, usage records, or historical pricing that you provide.
What starts this workflow?
An HTTP request to the Notis webhook starts it. Artificial Analysis does not expose trigger events.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Artificial Analysis to Stripe. A trigger fires from one place; an action lands in another.
Artificial Analysis 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.
Artificial Analysis and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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