Catch billing mismatches before they become support issues
Give yourself a concise daily view of invoices that may not line up with monitored customer or plan changes.
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
Billing discrepancies can hide across a monitoring dashboard and Stripe, creating avoidable customer questions and follow-up.
- Brings monitored changes and invoice records into one report.
- Highlights discrepancies for human review.
- Creates a repeatable billing check without manual dashboard switching.
Setup
Build it in a few focused steps.
- 1Connect Browse AI and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name the invoice review.
- 3Tell Notis what monitored changes to compare with Stripe invoices and what counts as an exception.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real example and refine the review instruction.
Questions about this workflow
Can Notis know the expected price from Stripe invoices alone?
Not always. Supply the expected plan, price, or billing rules in your instruction or monitored data if they are not present in the returned records.
Does this workflow change invoices?
No. It lists invoices and reports likely mismatches for review; the action is to list Stripe invoices.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Browseai to Stripe. A trigger fires from one place; an action lands in another.
Browseai 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.
Browseai and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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