Spot invoice follow-ups from your Bubble billing records
Turn a recurring invoice review into a concise list of items to investigate.
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 gets lost when billing context is split between Bubble and Stripe.
- Highlights invoice records that may need attention
- Adds relevant Bubble context to the review
- Reduces repetitive dashboard checks
Setup
Build it in a few focused steps.
- 1Connect Bubble and Stripe once in Notis.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3In one instruction, ask Notis to list relevant Stripe invoices, compare them with Bubble billing records, and report follow-ups without sending messages or changing invoices.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real invoice and its Bubble record.
Questions about this workflow
Will this send payment reminders?
No. It reviews invoices and reports items for follow-up; it does not send messages.
Can it explain why an invoice needs attention?
It can summarize the status and available Bubble context returned by the connected apps.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bubble to Stripe. A trigger fires from one place; an action lands in another.
Bubble 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.
Bubble and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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