Draft a Stripe invoice for a carbon removal order
Prepare the invoice while the order context is fresh, and review the draft in Stripe before sending 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
Manual invoicing adds another follow-up step after an order and increases the chance that billing waits in a queue.
- Creates a draft invoice from supplied order billing details.
- Leaves the invoice in draft for review before sending.
- Highlights missing customer or billing information.
Setup
Build it in a few focused steps.
- 1Connect Cdr platform and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Tell Notis: When an order billing request arrives from Cdr platform, create a draft Stripe invoice for the supplied customer and report missing invoice details.
- 4Choose notis_webhook as the trigger and choose where run reports should go.
- 5Test with one real billing request and inspect the draft invoice in Stripe.
Questions about this workflow
Will the invoice be sent automatically?
No. This action creates a draft invoice so it can be reviewed in Stripe.
Can it invoice a subscription?
Stripe supports subscription invoices when the subscription belongs to the customer. The request must provide the relevant details.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Cdr platform to Stripe. A trigger fires from one place; an action lands in another.
Cdr platform 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.
Cdr platform and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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