Review Stripe charges that may need report follow-up
Get a focused review list without reopening Stripe just to scan recent charges.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Charges
Retrieves a list of stripe charges with filtering and pagination; use valid cursor ids from previous responses for pagination, and note that charges are typically returned in reverse chronological order.
Why this helps
Charge review and document follow-up can compete for attention, leaving transactions that need a report buried in a long list.
- Summarize recent charge data in a regular run report.
- Apply business criteria you supply for identifying report follow-up.
- Reduce repeated manual scanning of transaction activity.
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 scheduled charge review.
- 3Describe in one instruction which recent charges to review and what should count as report follow-up, supplying any needed criteria.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real run and review the resulting charge summary.
Questions about this workflow
Can Notis know which charges need a report automatically?
Only if you provide clear criteria. The charge list does not establish your internal reporting requirements.
Does this create or deliver a report in Carbone?
This workflow reviews Stripe charges and sends a Notis run report. A separate Carbone delivery step is not included here.
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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