Bring invoice follow-up into your campaign review routine
Get a scheduled view of Stripe invoices, then use Notis to highlight billing items that may need attention.
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 billing checks happen in a separate routine from campaign operations.
- Put invoice review on a predictable schedule.
- Get a concise summary of returned invoice data.
- Keep billing follow-up visible during campaign operations.
Setup
Build it in a few focused steps.
- 1Connect Campaign cleaner and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name the invoice review.
- 3Describe in one instruction how Notis should retrieve Stripe invoices and summarize items for review.
- 4Choose a recurring schedule and select where run reports should go.
- 5Test the automation with one real invoice example.
Questions about this workflow
Does the schedule run a Campaign cleaner event?
No. This workflow uses a Notis cron schedule because Campaign cleaner exposes no trigger events.
Can it tell whether an invoice relates to a campaign?
Only when Stripe's returned invoice data or context you provide makes that relationship clear.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Campaign cleaner to Stripe. A trigger fires from one place; an action lands in another.
Campaign cleaner 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.
Campaign cleaner and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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