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Notis

Draft invoices from Cloro billing briefs

Get a reviewable invoice draft ready while the details are still fresh.

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

Invoice preparation becomes a repeated scavenger hunt across research and billing systems.

  • Prepares invoices faster
  • Leaves final review with the owner
  • Reduces missed billing details

Setup

Build it in a few focused steps.

  • 1Connect Cloro and Stripe in Notis once.
  • 2Create an automation for confirmed billing briefs.
  • 3Tell Notis to create a draft invoice using only the customer and line-item details present in the Cloro payload.
  • 4Pick notis_webhook and connect the Cloro webhook.
  • 5Choose a report channel and test with one real brief.

Questions about this workflow

Does this finalize or send the invoice?

It creates a draft invoice, leaving review and sending decisions to your existing Stripe process.

What if line items are missing?

Have Notis report the missing scope and skip invoice creation.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

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

Cloro 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.

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

When this happens · Trigger

Do this · Action

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