Put invoice activity beside revenue KPI changes
When a revenue scorecard update arrives, bring recent Stripe invoices into the same review so billing context is close at hand.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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
A change in a revenue KPI can trigger a scramble to find invoice context before deciding what to investigate.
- Gather invoice context when a scorecard update prompts a review.
- Reduce the steps between spotting a KPI change and checking billing activity.
- Receive a summary that keeps the supplied KPI update in view.
Setup
Build it in a few focused steps.
- 1Connect BSC Designer and Stripe in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3In one instruction, ask Notis to use the webhook's revenue update as context, retrieve Stripe invoices, and summarize relevant billing details.
- 4Choose the webhook trigger and where run reports should go.
- 5Test with one real KPI update and inspect the invoice summary.
Questions about this workflow
Does the workflow infer a revenue target or historical baseline?
No. Include any target, baseline, or date window you want considered in the webhook payload or instruction.
Does it modify invoices?
No. It retrieves invoice data and prepares a report.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link BSC Designer to Stripe. A trigger fires from one place; an action lands in another.
BSC Designer 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.
BSC Designer and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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