Round up invoices for your company research review
Put invoice retrieval beside a recurring research check so the records are ready when you sit down to review.
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
Recreating the same customer invoice context for each research review creates busywork and breaks focus.
- Retrieve invoices for an explicitly stated customer or period context.
- Combine invoice results with the chosen research summary.
- Send a reusable roundup to your report channel.
Setup
Build it in a few focused steps.
- 1Connect Bigdata.com MCP and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and provide a name and prompt.
- 3Ask Notis to summarize the selected Bigdata.com company research and retrieve Stripe invoices for the customer or period you name.
- 4Choose a recurring schedule and report channel.
- 5Test with one real company research and invoice example.
Questions about this workflow
Does the workflow issue or pay invoices?
No. It retrieves invoice records for review and does not create or pay invoices.
Can the invoice action retrieve records for a particular customer?
Yes. Provide the relevant customer context in the prompt and review the returned invoice records.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bigdata.com MCP to Stripe. A trigger fires from one place; an action lands in another.
Bigdata.com MCP 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.
Bigdata.com MCP and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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