Keep upcoming stay invoices visible
Review invoice status on a predictable schedule and bring exceptions into a concise run 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
Invoices can sit unnoticed when payment preparation and stay planning happen in separate places.
- Keep invoice review on a predictable cadence.
- Summarize relevant invoice status for follow-up.
- Make pagination available for larger invoice lists.
Setup
Build it in a few focused steps.
- 1Connect Blue Pillow Hotels & Stays and Stripe once in the Notis portal.
- 2Create an automation and give it a clear name.
- 3In one instruction, ask Notis to retrieve invoices relevant to supplied upcoming stay context and summarize status or missing references.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real invoice review and confirm the report is useful.
Questions about this workflow
What starts this review?
A recurring Notis schedule starts it at the cadence you choose.
Does Stripe automatically associate every invoice with a Blue Pillow stay?
Do not assume that association exists. Provide the relevant customer or invoice context and ask Notis to call out uncertain matches.
Can the action retrieve more than one page?
Yes. Stripe invoices support pagination using invoice IDs obtained from earlier results.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Blue Pillow Hotels & Stays to Stripe. A trigger fires from one place; an action lands in another.
Blue Pillow Hotels & Stays 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.
Blue Pillow Hotels & Stays and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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