Prepare Stripe invoice follow-ups on schedule
See the invoices that may need a next step without rebuilding the list by hand.
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 is easy to delay when you have to repeatedly search for the records that need attention.
- Create a regular starting point for invoice follow-up.
- Summarize invoice statuses and other returned details in one report.
- Keep manual billing checks from depending on memory.
Setup
Build it in a few focused steps.
- 1Connect Byteforms and Stripe once in the Notis portal.
- 2Create an automation in Automations, or tell Notis the outcome in plain language from any channel.
- 3In one instruction, ask Notis to retrieve invoices and summarize those whose returned status or details match your follow-up criteria.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test with one real run and confirm the report uses invoice details returned by Stripe.
Questions about this workflow
Can the report include overdue invoices?
Ask Notis to summarize invoices whose returned status or due information meets your criteria. Stripe must return the relevant details for the invoice.
Can it remind customers automatically?
This workflow retrieves invoice information and reports it. Customer messaging would require a separately supported action and a clear message delivery setup.
Can I filter by customer?
Include a customer criterion in your instruction if you have the relevant Stripe customer details. Notis can only apply criteria supported by returned data.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Byteforms to Stripe. A trigger fires from one place; an action lands in another.
Byteforms 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.
Byteforms and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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