Review Invoices for Upcoming Booqable Rentals
Get a scheduled view of rental bookings whose invoicing needs a closer look.
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 fall behind when upcoming bookings and billing records live in separate systems.
- Surfaces invoice records for a recurring review.
- Uses Booqable rental information as context for the review.
- Sends a report on a predictable schedule.
Setup
Build it in a few focused steps.
- 1Connect Booqable and Stripe once in the Notis portal.
- 2Create an automation that compares upcoming rental information with Stripe invoices and reports missing or unclear matches.
- 3Pick a recurring schedule and choose a report destination.
- 4Test with one real booking and its invoice information.
Questions about this workflow
Does this create invoices?
No. This workflow retrieves and reviews Stripe invoices. It reports mismatches for follow-up.
What makes a booking upcoming?
The automation needs a booking date range or a rule in your instruction. If Booqable does not provide the dates needed, supply them in your process.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Booqable to Stripe. A trigger fires from one place; an action lands in another.
Booqable 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.
Booqable and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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