Review Stripe invoices beside company technology research
Bring open billing context and technology research into one review you can act on.
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 can slip when it is separated from company context and requires another manual lookup.
- Gather invoice records and company website research in one report.
- Use supplied customer criteria to keep invoice matches accurate.
- Identify missing context for follow-up without changing invoices.
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 supplied websites, retrieve Stripe invoices using your stated customer or status criteria, and summarize follow-up items supported by the returned data.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test with one real website and a known invoice.
Questions about this workflow
Will this send invoices or contact customers?
No. It retrieves invoice data and prepares a review report.
How can it match invoices to websites?
Supply a customer identifier or reliable matching criteria, and ask Notis to flag uncertain matches.
Can it identify overdue invoices?
You can ask it to review available invoice status and dates, subject to the data returned by Stripe.
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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