Review portal invoice details alongside Stripe invoices
Notis can gather what Browserless sees in your portal and pair it with invoice records from Stripe for a calmer review.
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 status is easy to overlook when portal checks and billing records live in separate workflows.
- Collect portal and invoice observations in one report
- Make overdue or uncertain items easier to notice
- Keep a recurring billing review lightweight
Setup
Build it in a few focused steps.
- 1Connect Browserless and Stripe once in the Notis portal.
- 2Create an automation from any channel, or use Automations, New Automation in the portal.
- 3In one instruction, ask Notis to inspect the selected portal and summarize relevant Stripe invoices and uncertainties.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real review and verify the report contains useful invoice details.
Questions about this workflow
Does this workflow send or finalize invoices?
No. It lists invoices for review and does not create, send, or finalize them.
Can it decide which invoices are overdue?
It can summarize available invoice fields. Add your intended rules if you need a business-specific definition.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Browserless to Stripe. A trigger fires from one place; an action lands in another.
Browserless 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.
Browserless and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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