Review weekly invoice status in your Bench report
Replace a separate invoice scan with one weekly report that includes the Stripe details returned and your Bench findings.
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
Weekly finance and performance reviews become harder to maintain when invoice status needs a separate manual pass.
- Provides a consistent weekly invoice summary
- Pairs invoice context with Bench results
- Makes recurring review easier to complete
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 weekly report.
- 3Tell Notis to list Stripe invoices and summarize the returned statuses with Bench performance results.
- 4Choose a weekly recurring schedule and select where run reports should go.
- 5Test with one real example and verify the invoice summary.
Questions about this workflow
Will the report include every invoice?
It summarizes the invoices returned by Stripe for the request and supported filters or pagination.
Can it flag invoices needing follow-up?
It can call out statuses present in returned data. State which statuses should be highlighted in the instruction.
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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