Review invoices with pending transaction activity
See invoice records and pending transaction context in one recurring review, with gaps clearly reported.
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 slip when billing records and pending transaction monitoring require separate checks.
- Retrieve invoice records for a consistent review.
- Bring available pending activity into the same report.
- Identify follow-up candidates while surfacing uncertain matches.
Setup
Build it in a few focused steps.
- 1Connect Blocknative and Stripe once in Notis.
- 2Create an automation from any channel or in Automations, New Automation.
- 3In one instruction, ask Notis to list relevant Stripe invoices and summarize them with available pending transaction information, flagging unsupported matches.
- 4Choose a recurring schedule trigger and select where run reports should go.
- 5Test with one real run and inspect the invoice results and follow-up notes.
Questions about this workflow
Does this create or send invoices?
No. It lists invoices and prepares a review report.
Will it know an invoice is paid from mempool data?
Only if the connected data provides a reliable basis. The workflow should not infer invoice status from an unclear transaction relationship.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Blocknative to Stripe. A trigger fires from one place; an action lands in another.
Blocknative 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.
Blocknative and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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