Bring invoice context into a billing code incident
When a payment code finding needs investigation, Notis can retrieve the Stripe invoices identified in the webhook and summarize the relevant billing context.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
List Invoices
View invoices in the account.
Why this helps
Investigating a billing code issue often means manually locating invoices before the team can understand its customer impact.
- Collect invoice details alongside the originating code quality finding.
- Use invoice IDs or customer context supplied by the webhook.
- Prepare a review summary without making invoice changes.
Setup
Build it in a few focused steps.
- 1Connect Codacy and Stripe once in the Notis portal.
- 2Create an automation and describe how to summarize Codacy billing findings with relevant Stripe invoices.
- 3Pick the webhook trigger and send a finding with invoice or customer identifiers.
- 4Choose where run reports go, then test with one real example.
Questions about this workflow
Does the workflow create or edit invoices?
No. It lists invoice information for investigation and leaves billing changes to your team.
What starts this workflow?
A Notis webhook starts it when an external tool or custom backend sends an HTTP request with the Codacy finding and available Stripe context.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Codacy to Stripe. A trigger fires from one place; an action lands in another.
Codacy triggers
Stripe actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Cancel subscription
Schedule a customer’s active subscription to end when the current billing period finishes.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Accept quote
Accepts a quote, creating an invoice, subscription, or subscription schedule as configured.
Confirm payment intent
Confirm a customer’s intent to pay and start a payment attempt.
Activate billing alert
Reactivates a billing alert so it can trigger and send notifications again.
Create Customer
Create a new customer record.
Add lines to invoice
Adds charges, services, or credits to an existing draft invoice.
Create an invoice
Create a draft invoice for a customer.
Advance test clock
Connect any two apps with Notis in the middle.
Codacy and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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