Review Stripe invoices during Bigmailer follow-up
Bring open billing context into the routine you already use to follow up with customers.
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 status can get lost when follow-up happens in a separate campaign tool.
- Review invoice status for customer identifiers you supply.
- Spot records that may need a human billing follow-up.
- Avoid assuming invoice status reveals campaign activity.
Setup
Build it in a few focused steps.
- 1Connect Bigmailer and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Tell Notis which supplied customers to check and ask it to summarize their Stripe invoice status for follow-up.
- 4Choose the recurring schedule and select where run reports should go.
- 5Test with one real customer example and compare the report with Stripe.
Questions about this workflow
Does this automatically send invoices or reminders?
No. The selected action lists invoices and the workflow summarizes results for review.
What customer information should I provide?
Provide the customer or other criteria needed to identify the invoices you want reviewed. Notis should report if the supplied criteria are insufficient.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bigmailer to Stripe. A trigger fires from one place; an action lands in another.
Bigmailer 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.
Bigmailer and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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