Bring Stripe invoice context into recurring Botpress support reviews
Collect invoice questions for review and use the available Stripe invoice records to inform follow-up.
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 questions can be scattered across conversations and take repeated manual lookups to resolve.
- Review recent invoice questions on a predictable cadence.
- Use Stripe invoice data when the conversation identifies a customer or invoice.
- Keep questions needing more details visible for follow-up.
Setup
Build it in a few focused steps.
- 1Connect Botpress and Stripe once in the Notis portal.
- 2Create an automation and name it for invoice question reviews.
- 3Tell Notis to review recent Botpress invoice conversations and list relevant Stripe invoices only when the conversation provides identifying information.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real invoice conversation with a known customer or invoice identifier.
Questions about this workflow
Can it determine which invoice a customer means from vague context?
Only if the returned conversation or available Stripe data provides a reliable identifier. Missing details should be flagged for follow-up.
Does listing invoices edit or send them?
No. This action retrieves a list of invoices for review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Botpress to Stripe. A trigger fires from one place; an action lands in another.
Botpress 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.
Botpress and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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