Draft Stripe invoices from captured order details
Send Notis the captured order context and the Stripe customer details, then review the resulting draft before sending it.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
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.
Why this helps
Turning a confirmed request into a bill can get lost between reading the page and manually preparing an invoice.
- Create a draft invoice from a clear order request.
- Keep customer and billing context together.
- Review the draft in Stripe before sending or finalizing.
Setup
Build it in a few focused steps.
- 1Connect CaptureKit and Stripe once in the Notis portal.
- 2Create an automation in the portal or tell Notis from any channel.
- 3In one instruction, ask Notis to draft an invoice only when the request includes an existing Stripe customer and clear billing details.
- 4Choose the notis_webhook trigger and where run reports should go.
- 5Test with one real order example and review the Stripe draft.
Questions about this workflow
Will the invoice be sent automatically?
This action creates a draft invoice. Review and handle it in Stripe according to your billing process.
Can Notis infer a customer from a public order page?
No. Include the correct Stripe customer context in the request; do not rely on a public capture to identify the customer.
What happens if the order details are incomplete?
Ask Notis to identify what is missing and not create the draft until the billing details are clear.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link CaptureKit to Stripe. A trigger fires from one place; an action lands in another.
CaptureKit 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.
CaptureKit and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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