Find invoice follow-ups across your account list
Give finance and support one concise view of Stripe invoices associated with a supplied list of Authyo accounts.
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 questions take longer when people have to search Stripe and reconstruct the account context themselves.
- Collects invoice information for a defined account cohort.
- Highlights billing documents that may need follow-up.
- Reduces context switching during invoice support.
Setup
Build it in a few focused steps.
- 1Connect Authyo and Stripe in the Notis portal once.
- 2Create an automation in Automations, New Automation, and name the invoice audit.
- 3Tell Notis: list Stripe invoices relevant to the account identifiers I provide and summarize items that may need follow-up.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real account sample and review invoice matches and pagination coverage.
Questions about this workflow
Does this read the Authyo account list automatically?
No Authyo list trigger is available. Supply the account identifiers or a roster for the automation to use.
Can I ask Notis to revise invoices in this workflow?
This workflow uses the list invoices action for review. Revising an invoice would require a separate setup with the create invoice action and an explicit instruction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Authyo to Stripe. A trigger fires from one place; an action lands in another.
Authyo 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.
Authyo and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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