Include Stripe invoice activity in your scheduled Bench review
Get invoice activity and benchmark performance into the same recurring report, with Notis organizing what Stripe returns.
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 review often slips when it requires remembering another dashboard and manually assembling the details next to performance results.
- Puts returned invoice information beside Bench results
- Reduces repeated manual invoice checks
- Creates a single report on a chosen schedule
Setup
Build it in a few focused steps.
- 1Connect Bench and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name the recurring review.
- 3In one instruction, ask Notis to list Stripe invoices and summarize returned invoice activity alongside the Bench performance results.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real example and check that the summary reflects the invoices returned.
Questions about this workflow
Can the workflow calculate overdue amounts?
It can summarize fields returned for listed invoices. Confirm that the relevant due and status information is returned, or supply any missing criteria.
Does the workflow send invoices to customers?
No. It lists and summarizes invoice data; it does not send or modify invoices.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bench to Stripe. A trigger fires from one place; an action lands in another.
Bench 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.
Bench and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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