Prepare a Stripe invoice from your Cloudpress project brief
When project scope and billing details are ready in Cloudpress, ask Notis to prepare a draft invoice in Stripe.
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
Project billing can be easy to overlook after the brief is finalized and work moves on.
- Turn a ready-to-bill project brief into a draft invoice.
- Keep the customer and amount explicit in the request.
- Review the draft in Stripe before sending it.
Setup
Build it in a few focused steps.
- 1Connect Cloudpress and Stripe once in Notis.
- 2Create an automation in Notis and give it a name and prompt.
- 3Tell Notis to create a draft invoice using the customer and billing details you provide from the Cloudpress brief.
- 4Choose a webhook trigger and where run reports should go.
- 5Test with one real project and check the invoice draft in Stripe.
Questions about this workflow
Will this send the invoice to the customer?
The selected Stripe action creates a draft invoice. Review it in Stripe and handle finalization or delivery there.
What details should I include?
Provide the Stripe customer ID and the invoice details needed for the bill, such as what the project covers and the amount.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Cloudpress to Stripe. A trigger fires from one place; an action lands in another.
Cloudpress 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.
Cloudpress and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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