Keep invoice follow-up visible during campaigns
A concise invoice review helps keep billing follow-up from disappearing during busy publishing periods.
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
When campaign work picks up, outstanding invoices can go unnoticed until cash flow is affected.
- Summarize unpaid invoices on a predictable schedule.
- Bring billing follow-up into a report channel.
- Avoid creating duplicate invoices while reviewing status.
Setup
Build it in a few focused steps.
- 1Connect BulkPublish and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name and prompt.
- 3Ask Notis to list invoices for the relevant period and report unpaid items for review.
- 4Select a recurring schedule and choose where run reports should go.
- 5Test with one real example and confirm the invoice status summary.
Questions about this workflow
Does this create or send invoices?
No. It lists invoices and reports status for follow-up.
How should the review period be decided?
Specify the period you want in the automation prompt, or use a schedule aligned to your normal review window.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link BulkPublish to Stripe. A trigger fires from one place; an action lands in another.
BulkPublish 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.
BulkPublish and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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