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Notis

Bring payment intent context into order updates

Check the payment record alongside the order update without searching through Stripe manually.

Trigger

Webhook received

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

Action

Retrieve payment intent

Retrieves a paymentintent by its id; `client secret` is required if a publishable api key is used.

Why this helps

A change in order status can prompt a payment check that requires another dashboard and another search.

  • Bring payment status into an order review
  • Surface missing payment references
  • Reduce manual lookup steps

Setup

Build it in a few focused steps.

  • 1Connect Baselinker and Stripe once in the Notis portal.
  • 2Create an automation from Automations, New Automation, or tell Notis to create it from any channel.
  • 3Ask Notis in one instruction to retrieve the Stripe payment intent related to the order update and summarize the returned status, reporting any missing reference.
  • 4Choose a webhook trigger and select where run reports should go.
  • 5Test with one real update and verify the payment intent details.

Questions about this workflow

Will this confirm or edit the payment intent?

No. It retrieves the intent details for the report.

What if the order contains no payment intent id?

The workflow should report that the intent could not be retrieved from the available context.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Baselinker to Stripe. A trigger fires from one place; an action lands in another.

Baselinker triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

Baselinker and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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