Prepare Stripe draft invoices from Blooio billing chats
Turn a specific billing request into a Stripe draft invoice that is ready for your review.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
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.
Why this helps
Manual invoice setup creates extra steps between agreeing on billing details in chat and sending an invoice.
- Carry billing requests into Stripe without retyping the conversation.
- Keep invoices in draft for review before sending.
- Surface missing customer or billing details in the run report.
Setup
Build it in a few focused steps.
- 1Connect Blooio and Stripe once in the Notis portal.
- 2Create an automation for Blooio billing requests.
- 3Tell Notis to create a Stripe draft invoice only when the customer and requested billing details are clear, and report anything missing.
- 4Pick the Notis webhook trigger and choose where run reports go.
- 5Test with one real billing request.
Questions about this workflow
Does this send the invoice to the customer?
The listed action creates a draft invoice. Review and send it through your Stripe process.
Can it infer the amount from an unclear chat?
No. The instruction should require clear billing details and report missing or ambiguous information.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Blooio to Stripe. A trigger fires from one place; an action lands in another.
Blooio 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.
Blooio and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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