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Notis

Draft a Stripe invoice from a ChartMogul adjustment

Turn a reviewed revenue adjustment into a ready-to-check invoice draft.

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

Approved adjustments linger when finance teams must rebuild invoice details manually.

  • Speed up adjustment billing
  • Keep a reviewable draft
  • Reduce manual invoice preparation

Setup

Build it in a few focused steps.

  • 1Connect ChartMogul and Stripe once in the Notis portal.
  • 2Create an automation describing the approved adjustment and invoice requirements.
  • 3Choose a webhook trigger for adjustment payloads.
  • 4Select a report channel for created invoice drafts.
  • 5Test with one real approved adjustment.

Questions about this workflow

Is the invoice sent automatically?

The action creates a draft invoice. Sending or finalizing it requires a separate step.

What is required to create the invoice?

Provide the Stripe customer and the billing details needed for the draft.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link ChartMogul to Stripe. A trigger fires from one place; an action lands in another.

ChartMogul triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

ChartMogul and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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