Get a scheduled invoice pulse for Blackboard courses
Start your billing review with recent invoices and course context in one report.
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 follow-up can disappear among course operations when billing and learning activity are reviewed separately.
- Receive a recurring invoice summary without manually opening Stripe.
- Keep supplied course context near billing items that may need attention.
- Make invoice review a predictable part of operations.
Setup
Build it in a few focused steps.
- 1Connect Blackboard and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, with a name and plain-language prompt.
- 3In one instruction, ask Notis to list recent Stripe invoices and summarize them alongside the Blackboard course details you provide.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real invoice review example and refine the prompt if needed.
Questions about this workflow
Can the report tell which course caused an invoice?
Only if you provide that relationship or context. The listed Stripe invoice action returns invoices, but no Blackboard-to-invoice matching data is specified.
Can I run this without an incoming Blackboard event?
Yes. Use a Notis cron trigger to start the workflow on a recurring schedule.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Blackboard to Stripe. A trigger fires from one place; an action lands in another.
Blackboard 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.
Blackboard and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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