Get a scheduled review of Stripe invoices that need attention
Set a recurring review so overdue or past-due invoices surface in a concise report, ready for your next billing follow-up block.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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
Overdue invoices can sit unnoticed when billing checks depend on remembering to open Stripe and scan the list.
- Create a consistent billing review without a manual Stripe scan.
- See invoice status and key details together in a run report.
- Keep customer outreach focused on invoices that need attention.
Setup
Build it in a few focused steps.
- 1Connect CircleCI and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Describe which invoice statuses and date window to review, and how to summarize items for follow-up.
- 4Pick a recurring Notis schedule and choose where run reports should go.
- 5Test with one real example and verify the invoice list and report are useful.
Questions about this workflow
Does this automatically send payment reminders?
No. This workflow lists invoices for review and reporting. The provided Stripe action retrieves invoices; it does not send reminders.
Can it identify invoices overdue by a custom number of days?
Only when the available invoice data supports that rule. Include your desired window in the instruction and verify the result with a real example.
What does CircleCI contribute here?
CircleCI is the source app context, but no CircleCI trigger events are available. This workflow starts on a Notis recurring schedule and reads invoice data from Stripe.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Circleci to Stripe. A trigger fires from one place; an action lands in another.
Circleci 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.
Circleci and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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