Review Account Invoices Alongside Company Research
Get invoice history and account context into one report before a customer conversation or internal billing review.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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
A customer review can lose momentum when billing history and account research have to be gathered separately.
- Retrieve invoices for the Stripe customer ID in the handoff.
- Summarize invoice history alongside supplied account context.
- Make billing follow-up easier to prepare and review.
Setup
Build it in a few focused steps.
- 1Connect BlitzAPI and Stripe once in Notis.
- 2Create an automation from any channel or in Automations, New Automation.
- 3In one instruction, ask Notis to list invoices for the supplied Stripe customer ID and summarize status and dates alongside the supplied company research.
- 4Choose the webhook trigger and where run reports should go.
- 5Send one real account payload with a known customer ID as a test and review the report.
Questions about this workflow
What should the webhook include?
Include a Stripe customer ID and the relevant BlitzAPI company or contact context. If the ID is missing, have Notis request it instead of guessing.
Does this workflow collect payments?
No. It retrieves invoice information and creates a review report; it does not charge a customer.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Blitz API to Stripe. A trigger fires from one place; an action lands in another.
Blitz API 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.
Blitz API and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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