Keep invoice-flow checks on your recurring QA routine
Pair a scheduled invoice test run with a focused view of the Stripe invoices you are checking.
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-flow QA is easy to postpone when it requires remembering both the test run and the billing review.
- Make invoice checks part of a repeatable review.
- Include relevant invoice records with test findings.
- Choose invoice criteria that fit your own QA scope.
Setup
Build it in a few focused steps.
- 1Connect Bugbug and Stripe once in Notis.
- 2Create an automation in Automations, New Automation, with a plain-language invoice QA prompt.
- 3In one instruction, run invoice-flow tests and list Stripe invoices using the criteria you provide.
- 4Pick a Notis cron schedule and select a report destination.
- 5Test with one real run and confirm the invoice list is relevant to the test scope.
Questions about this workflow
Does this automatically decide which invoices are relevant?
The prompt needs criteria or references that define the scope. Stripe can filter and paginate invoice results.
Can I change the review cadence later?
Yes. Edit the automation's Notis cron trigger in the portal.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bugbug to Stripe. A trigger fires from one place; an action lands in another.
Bugbug 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.
Bugbug and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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