Catch overdue invoices during a Canva campaign
Keep launch follow-up visible by bringing invoice status into your scheduled campaign review.
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 competes with launch tasks, so an unpaid invoice can disappear beneath the next design deadline.
- Surface invoices that may need a reminder or review.
- Bring billing follow-up into a predictable campaign routine.
- Avoid repeatedly checking Stripe by hand.
Setup
Build it in a few focused steps.
- 1Connect Canva and Stripe once in the Notis portal.
- 2Create an automation in Notis and describe the invoice review in plain language.
- 3Tell Notis to retrieve Stripe invoices and identify overdue items for the campaign period or customer context you provide.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real example and check that the report highlights the intended invoices.
Questions about this workflow
Can this identify which invoices belong to a specific Canva campaign?
Only if the relevant customer, date range, or other useful context is available and supplied. The listed invoice action retrieves Stripe invoices; it does not provide Canva campaign attribution.
Will this send payment reminders?
No. The available action retrieves invoices. Notis can summarize overdue items for follow-up, but this workflow does not send a Stripe reminder.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Canva to Stripe. A trigger fires from one place; an action lands in another.
Canva 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.
Canva and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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