Create Stripe refunds from verified Codereadr requests
When a Codereadr request includes a payment identifier and an explicit refund request, Notis can create the refund in Stripe and report the result.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Refund
Issue a full or partial refund for a charge or payment.
Why this helps
Refund requests can get lost when scan records, payment references, and billing work live in separate places.
- Keep the refund request linked to the submitted Codereadr details.
- Require a charge or PaymentIntent identifier in the request.
- See the Stripe refund result in the chosen run report channel.
Setup
Build it in a few focused steps.
- 1Connect Codereadr and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3In one instruction, ask Notis to create a refund only when the request explicitly asks for one and includes a Stripe charge or PaymentIntent ID; otherwise report what is missing.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real example that you are authorized to refund.
Questions about this workflow
Can the automation infer which payment to refund from a barcode alone?
Only if the webhook request provides a Stripe charge or PaymentIntent ID, or enough supplied information to identify one reliably. The listed refund action requires one of those identifiers.
Does this action support partial refunds?
Yes. The Stripe action supports full or partial refunds. Include the intended amount in the request when a partial refund is needed.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Codereadr to Stripe. A trigger fires from one place; an action lands in another.
Codereadr 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.
Codereadr and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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