Understand refund patterns using billing and business data
See refund volume and the associated context that is present in ClickHouse, with gaps called out for follow-up.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Refunds
Lists stripe refunds, sorted by creation date descending (newest first), with optional filtering by charge or payment intent and pagination support.
Why this helps
Refunds are easy to count but harder to connect to patterns when billing and product data are separate.
- Review recent refunds with relevant available context.
- Find repeated product or order patterns worth investigating.
- See where missing data prevents a confident explanation.
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 recent refunds and compare their available details with specified ClickHouse data.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test with one real example and check that findings are tied to returned data.
Questions about this workflow
Can it infer why each customer requested a refund?
No. A reason can only be analyzed if it is available in the records you provide.
Does this create refunds?
No. It reviews existing refunds and reports patterns.
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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