Stay on top of Stripe invoices that need attention
Turn invoice review into a short queue you can act on between other work.
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 postpone when status checks require repeatedly opening billing screens and rebuilding context.
- Collect invoice information for a recurring review.
- Highlight invoices using the aging or status rules you supply.
- Give your team one concise run report to work from.
Setup
Build it in a few focused steps.
- 1Connect Carbone and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for invoice follow-up.
- 3Describe in one instruction which invoices to review and the status or age criteria that matter to your process.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real run and confirm the report highlights the expected invoices.
Questions about this workflow
Does Stripe provide our internal payment terms?
Not necessarily. Supply your own aging or follow-up criteria in the instruction.
Will this send reminders to customers?
No. It reviews invoices and reports findings; it does not send a customer reminder.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Carbone to Stripe. A trigger fires from one place; an action lands in another.
Carbone 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.
Carbone and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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