Keep Stripe invoice follow-up visible beside Breeze work
Make invoice follow-up easier to scan by reviewing Stripe invoices on a schedule against project context you provide.
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 slip when billing work is scattered across project tasks and finance screens.
- Gather invoice status into a recurring report.
- Use explicit follow-up criteria rather than memory.
- Keep relevant Breeze project context available in the review.
Setup
Build it in a few focused steps.
- 1Connect Breeze and Stripe once in the Notis portal.
- 2In Automations, choose New Automation and give it a name.
- 3Describe the outcome in one instruction: list Stripe invoices and identify follow-up candidates using the criteria and Breeze project context supplied to Notis; state when context is missing.
- 4Choose a recurring schedule trigger and choose where run reports should go.
- 5Test with one real run and review the candidate list.
Questions about this workflow
Will this send payment reminders?
The selected Stripe action lists invoices. This workflow prepares a review list and does not send reminders.
How does it know which invoice needs follow-up?
Provide the status, date, or other criteria to apply and any Breeze context needed to interpret the results.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Breeze to Stripe. A trigger fires from one place; an action lands in another.
Breeze 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.
Breeze and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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