Check Stripe invoice history alongside prospect technology research
See whether relevant invoice context is available while reviewing a technology prospect.
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
Prospect research can be disconnected from billing history when a company has already interacted with your business.
- Bring invoice context into a prospect review when a reliable customer identifier is available.
- Avoid assuming a website belongs to an existing Stripe customer.
- Report when no identifier or matching invoice data is available.
Setup
Build it in a few focused steps.
- 1Connect BuiltWith and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3In one instruction, ask Notis to analyze the submitted website and retrieve Stripe invoices for the supplied customer identifier, reporting any uncertain matches.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real prospect and a customer identifier you can verify.
Questions about this workflow
Can the workflow find invoices from a website alone?
A website may not identify a Stripe customer. Supply a customer identifier or matching details and have Notis report uncertainty.
Will this create an invoice?
No. It retrieves invoice history for review.
What can I include in the request?
Include the website and any customer identifier or context needed to relate the research to a Stripe account.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Builtwith to Stripe. A trigger fires from one place; an action lands in another.
Builtwith 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.
Builtwith and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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