Review Stripe invoices on a schedule
Receive a regular invoice list and a clear summary in your chosen report channel, so billing follow-up has a place in your routine.
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 miss when you have to remember to check Stripe and sort through the list yourself.
- Add invoice review to a predictable routine.
- Summarize returned invoice details for easier scanning.
- Use supplied filters to focus on the invoices you need to review.
Setup
Build it in a few focused steps.
- 1Connect Stripe once in the Notis portal.
- 2Create an automation in the portal or tell Notis from any channel.
- 3In one instruction, ask Notis to list invoices using the criteria you provide and summarize relevant returned details for review.
- 4Choose the notis_cron trigger and where run reports should go.
- 5Test with one real run and confirm the invoice summary supports your follow-up.
Questions about this workflow
Does this automatically remind a customer to pay?
No. It retrieves and summarizes invoices. It does not send reminders.
Can I focus on a particular customer or invoice state?
Provide the criteria in your instruction. The invoice list action supports filters and pagination.
Will it tell me which invoices are overdue?
Only when the returned data and supplied criteria establish that status. The workflow should not invent missing dates or payment history.
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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