Review subscription status in one weekly pass
A weekly status report gives you a clear starting point for billing cleanup and customer follow-up.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List subscriptions
Retrieves a list of stripe subscriptions, optionally filtered by various criteria such as customer, price, status, collection method, and date ranges, with support for pagination.
Why this helps
Subscription changes are easy to miss when status checks happen only during a customer issue.
- Groups subscriptions by their current status
- Makes billing exceptions easier to review
- Gives the team a regular follow-up checkpoint
Setup
Build it in a few focused steps.
- 1Connect Stripe in the Notis portal once.
- 2Create an automation named Audit Stripe subscription statuses weekly.
- 3Tell Notis: List subscriptions and summarize counts and notable records by status, using only statuses returned by Stripe and highlighting records that match the review rules I provide.
- 4Pick a weekly recurring schedule and choose where run reports go.
- 5Run it once and compare the summary with real subscription records.
Questions about this workflow
Can this workflow cancel or update subscriptions?
No. It lists subscription records and prepares a report for review.
Can I flag particular subscription states?
Yes. Include the statuses or other review rules you want Notis to highlight in the plain-language instruction.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Better stack to Stripe. A trigger fires from one place; an action lands in another.
Better stack 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.
Better stack and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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