Get a scheduled review of Stripe invoices
See the invoices that match your follow-up rules in a regular report, without remembering to run the same search yourself.
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 you have to remember to check Stripe and scan each result manually.
- Run the review on a recurring schedule you choose.
- Summarize invoices returned by Stripe that match your stated criteria.
- Keep follow-up visible in a report channel.
Setup
Build it in a few focused steps.
- 1Connect Browserbase and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3In one instruction, ask Notis to review returned Stripe invoices using your follow-up criteria and summarize matching results.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real example and confirm the report reflects the criteria.
Questions about this workflow
Can it detect overdue invoices?
The workflow can use invoice data returned by Stripe and criteria you specify. Make sure the query and instruction identify the invoices you want reviewed.
Does the schedule itself come from Browserbase?
No. This workflow is started by a Notis schedule; Browserbase does not provide a trigger event in this package.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Browserbase tool to Stripe. A trigger fires from one place; an action lands in another.
Browserbase tool 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.
Browserbase tool and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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