Keep Stripe invoice follow-up visible in your Cloudpress planning
Review invoice information on a schedule and bring billing follow-up into the same planning rhythm as your content work.
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
Invoice follow-up can slip when billing work lives apart from the plans and client context in Cloudpress.
- Retrieve invoice information on a recurring schedule.
- Surface invoice items for review in a run report.
- Keep billing follow-up visible alongside planned work.
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 retrieve invoices using the criteria you care about and summarize items that may need follow-up.
- 4Choose a recurring schedule and where run reports should go.
- 5Test with one real run and check invoice details against Stripe.
Questions about this workflow
Will this automatically contact customers about invoices?
No. This workflow retrieves and summarizes invoices for review. It does not send customer messages.
Can I focus on a particular invoice status?
Include the status or other available invoice criteria in your instruction.
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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