Prepare an invoice when a report is ready to deliver
Keep billing attached to the document work that prompted 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
After a report is delivered, the billing step can disappear into another queue or get delayed until someone remembers the request.
- Create a draft for review from a delivery request.
- Keep billing context close to the report request.
- Flag missing customer or invoice details in the run report.
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 report-related invoicing.
- 3Describe in one instruction when to create a draft invoice and what supplied request context to include.
- 4Pick the webhook trigger and select a report channel for run updates.
- 5Test with one real delivery request for a customer already in Stripe.
Questions about this workflow
Will this charge the customer automatically?
No. The selected Stripe action creates a draft invoice for review.
Can it create an invoice if the customer is not identified?
The instruction should have Notis report the missing customer reference and avoid guessing.
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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