Turn Celigo billing requests into Stripe drafts
Capture billing requests as Stripe draft invoices so they are ready for a review pass.
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
Invoice requests can be overlooked when they arrive in one system and need manual recreation in another.
- Keep new billing requests visible in Stripe
- Reduce manual invoice recreation
- Leave drafts available for review
Setup
Build it in a few focused steps.
- 1Connect Celigo and Stripe once in the Notis portal.
- 2Create the automation and describe how a Celigo billing request should become an invoice draft.
- 3Choose a webhook trigger and report destination, then test with one real billing request.
- 4Have Celigo send an HTTP request with the existing Stripe customer and invoice details.
Questions about this workflow
Will this send the invoice to the customer?
The listed action creates a draft invoice. Sending or finalizing it is not part of this workflow.
What customer information is needed?
Use an existing Stripe customer and include the billing details needed for the draft.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Celigo to Stripe. A trigger fires from one place; an action lands in another.
Celigo 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.
Celigo and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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