Check the billing address before drafting an invoice
Let Notis check the billing contact, then prepare a Stripe draft invoice from a complete request for your review.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
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.
Why this helps
Drafting an invoice from incomplete intake can add rework when the billing contact details are wrong.
- Check contact deliverability before creating an invoice draft.
- Keep invoice creation limited to requests with complete customer and billing details.
- Leave the invoice as a draft for your normal review process.
Setup
Build it in a few focused steps.
- 1Connect Bulk Email Checker and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis in plain language from any channel.
- 3In one instruction, check the billing contact email and create a Stripe draft invoice only when the request includes a valid customer and approved invoice details.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real invoice request and confirm the result remains a draft.
Questions about this workflow
Does this send the invoice to the customer?
No. The Stripe action creates a draft invoice. It does not state that the invoice is finalized or sent.
What should a request include?
Include the customer identifier and invoice details required for your billing case. If the invoice is for a subscription, the subscription must belong to that customer.
What should happen when the email check is inconclusive?
Instruct Notis to stop and report the request for review without creating the draft.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bulk Email Checker to Stripe. A trigger fires from one place; an action lands in another.
Bulk Email Checker 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.
Bulk Email Checker and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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