Make invoice coverage easier to review
See which invoice records may need follow-up when compared with your recurring revenue picture.
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
Finding a billing gap can take repeated searches across revenue analytics and invoice history.
- Review invoice history beside recurring revenue signals.
- Identify invoice records that warrant investigation.
- Keep billing follow-up visible in run reports.
Setup
Build it in a few focused steps.
- 1Connect Baremetrics and Stripe once in the Notis portal.
- 2In Automations, New Automation, create a named automation with a prompt for the review.
- 3Tell Notis to compare available Baremetrics recurring revenue information with Stripe invoices and report possible coverage gaps, noting when comparison data is missing.
- 4Choose a recurring schedule, select a report channel, and test with one real example.
Questions about this workflow
Does the workflow create invoices?
No. It uses the Stripe List Invoices action to review existing invoice records.
Can it identify every missed invoice?
Only when the connected data supports the comparison. Ask Notis to state when needed customer, subscription, or period information is unavailable.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Baremetrics to Stripe. A trigger fires from one place; an action lands in another.
Baremetrics 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.
Baremetrics and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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