Review rental billing through a scheduled Stripe invoice summary
See invoice activity and the rental context you provide in one concise review.
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 checks can become a scattered task when billing context lives in booking notes and payment records.
- Collect invoice activity for a regular review
- Highlight items needing follow-up
- Reduce repeated manual invoice searches
Setup
Build it in a few focused steps.
- 1Connect Bookingmood and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation.
- 3Ask Notis to list recent Stripe invoices and summarize their status using the rental billing context you provide, flagging unclear associations.
- 4Pick a recurring notis_cron schedule and choose where run reports should go.
- 5Test with one real review period.
Questions about this workflow
Can this workflow create invoices for each booking?
No. It lists existing invoices. Creating an invoice is a separate Stripe action and requires the appropriate customer and billing details.
How does Notis link invoices to bookings?
Provide a reliable reference or booking context. If the information is missing, Notis should report that the association is unclear.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bookingmood to Stripe. A trigger fires from one place; an action lands in another.
Bookingmood 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.
Bookingmood and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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