Prepare billing context for a public development
Get the relevant public coverage and invoice records together before responding to a billing question.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
List Invoices
Retrieves a list of stripe invoices, filterable by various criteria and paginatable using invoice id cursors obtained from previous responses.
Why this helps
A public development can prompt billing questions before the team has pulled together the customer and invoice context.
- Summarize relevant public web results for a specified development.
- Retrieve Stripe invoices for the review scope you describe.
- Prepare one internal brief for a billing conversation.
Setup
Build it in a few focused steps.
- 1Connect Ceramic and Stripe once in the Notis portal.
- 2Create an automation named Public development invoice context.
- 3Tell Notis: Search Ceramic for this public development, summarize relevant coverage, and retrieve Stripe invoices relevant to the customer or issue context I provide.
- 4Pick the notis_webhook trigger and choose where run reports should go.
- 5Test with one real query and review invoice relevance before using the report.
Questions about this workflow
Does it create, send, or revise invoices?
No. This workflow lists invoice information for review.
Can a public article identify the matching invoice?
Not reliably by itself. Provide customer or issue context that can guide the invoice search.
How do I start it?
Send an HTTP request to the Notis webhook configured for the automation.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Ceramic to Stripe. A trigger fires from one place; an action lands in another.
Ceramic 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.
Ceramic and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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