Get a recurring invoice revenue summary by cohort
Ask Notis to turn invoice records and your existing cohort definitions into a short revenue summary you can act on.
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
Understanding revenue by cohort can require tedious exports and manual joining of billing and analytics data.
- Use existing cohort definitions in ClickHouse.
- Summarize invoice results in a readable report.
- Call out missing identifiers or cohort definitions.
Setup
Build it in a few focused steps.
- 1Connect ClickHouse and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3In one instruction, ask Notis to list invoices and summarize them using named cohort data in ClickHouse.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test with one real example and check cohort assignment against source data.
Questions about this workflow
Can Notis invent useful cohorts automatically?
It can suggest groupings from returned data, but any intended business cohort definitions should be supplied or already present in ClickHouse.
Can this show recognized revenue?
It summarizes invoice data available from Stripe. Accounting treatment may require separate definitions or source data.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link ClickHouse to Stripe. A trigger fires from one place; an action lands in another.
ClickHouse 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.
ClickHouse and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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