Turn a verified billing request into an invoice draft
When your app confirms a billing request, have Notis prepare a Stripe draft invoice that your team can check before it is sent.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
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.
Why this helps
Manual invoice preparation after a billing request adds delay and increases the chance of missing customer details.
- Prepares the invoice draft while the request context is fresh.
- Leaves the draft available for review and adjustment.
- Uses customer and billing information supplied by your application.
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 preparation flow.
- 3Tell Notis: when my app reports a verified billing request, create a Stripe draft invoice for the supplied customer and requested billing details.
- 4Choose a webhook trigger and select where run reports should go.
- 5Test with one real request and review the invoice draft in Stripe.
Questions about this workflow
Does Authyo provide the billing request trigger?
No. Your application must send Notis an HTTP request after its own verification and billing request checks.
Will this send the invoice to the customer?
The action creates a draft invoice. Your team can review and handle the next step separately.
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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