Bring invoice follow-up into your weekly operations check-in
A recurring invoice review helps billing questions get a place in the same weekly rhythm as CDN operations.
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
Invoices can slip through the cracks when billing and infrastructure checks happen in separate routines.
- Surface invoice records on a regular schedule.
- Make billing follow-up easier to include in operations review.
- Reduce manual dashboard hopping.
Setup
Build it in a few focused steps.
- 1Connect Bunny CDN and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Tell Notis to list Stripe invoices and summarize relevant follow-up for the weekly operations check-in.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test with one real example and confirm the report supports your review.
Questions about this workflow
Can this workflow identify which invoices came from Bunny CDN?
Not from the listed capabilities alone. It can summarize Stripe invoice data, but any relationship to CDN activity needs to be supplied or confirmed by you.
Does the schedule need a Bunny CDN trigger event?
No. A Notis cron schedule starts this workflow because Bunny CDN has no listed trigger events.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bunnycdn to Stripe. A trigger fires from one place; an action lands in another.
Bunnycdn 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.
Bunnycdn and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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