Get a weekly review of Stripe invoices
See invoice activity in one short report instead of reopening Stripe to check it manually.
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
Draft, due, and paid invoice status can be easy to overlook when billing activity is spread across the week.
- Surface invoice activity in a predictable review.
- Cut down on manual status checks.
- Keep the result in a chosen report channel.
Setup
Build it in a few focused steps.
- 1Connect Cloudlayer and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and describe the invoice review.
- 3Tell Notis to retrieve Stripe invoices and summarize status, amounts, and any supplied Cloudlayer billing context.
- 4Pick a weekly recurring schedule and choose where run reports go.
- 5Test with one real run and compare a sample of results with Stripe.
Questions about this workflow
Will the workflow email invoices?
No. It retrieves invoices for a review summary.
Can I limit the review?
Describe the relevant invoice criteria in the prompt. The action supports filtering and pagination.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Cloudlayer to Stripe. A trigger fires from one place; an action lands in another.
Cloudlayer 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.
Cloudlayer and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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