Prepare draft invoices for recurring cat rescue support
Let a schedule prepare draft invoices so your team can focus on rescue operations and review billing in Stripe.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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
Recurring rescue support can mean remembering invoice work every month while juggling urgent care and donor follow-up.
- Start invoice preparation on a recurring schedule.
- Create draft invoices for the customers and billing details specified in your instruction.
- Keep cat-related context available through Cats when it is useful.
Setup
Build it in a few focused steps.
- 1Connect Cats and Stripe once in the Notis portal.
- 2Create an automation in the portal or tell Notis in plain language from any channel.
- 3Describe the outcome in one instruction, including which rescue customers need draft invoices and when to create them.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test with one real example and review the resulting draft invoice in Stripe.
Questions about this workflow
Are the invoices sent automatically?
The listed Stripe action creates a draft invoice. Review and handle it in Stripe according to your billing process.
What customer information is needed?
Specify the Stripe customer and invoice details in your instruction or available context. If those details are unavailable, Notis needs them supplied.
What does the schedule do?
A Notis cron trigger starts the automation on a recurring schedule you choose.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Cats to Stripe. A trigger fires from one place; an action lands in another.
Cats 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.
Cats and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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