Get a clear digest of recent charge activity
Review recent Stripe charge activity with the Baserow context your team already maintains.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Charges
Retrieves a list of stripe charges with filtering and pagination; use valid cursor ids from previous responses for pagination, and note that charges are typically returned in reverse chronological order.
Why this helps
Transaction reviews take longer when people switch between charge history and customer notes.
- Condense charge activity into a scannable summary.
- Use available Baserow context to make exceptions easier to understand.
- Keep transaction review on a predictable schedule.
Setup
Build it in a few focused steps.
- 1Connect Baserow and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Tell Notis to retrieve recent Stripe charges for the chosen review period, use Baserow only for context tied by a supplied identifier, and summarize notable activity and unresolved matches.
- 4Pick a recurring schedule trigger and choose where run reports should go.
- 5Test with one real review period and confirm the summary fits your needs.
Questions about this workflow
Can it see charge details?
Yes. The List Charges action retrieves charges with filtering and pagination; the prompt should specify the review window and any available filters.
Will it match charges to Baserow records automatically?
It can use identifiers you supply in Baserow. Have it mark records without a reliable match as unresolved.
Can this replace accounting reconciliation?
It provides a summary of returned charge data and supplied context. Any formal reconciliation rules should be specified and reviewed.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Baserow to Stripe. A trigger fires from one place; an action lands in another.
Baserow 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.
Baserow and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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