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Notis

Review Stripe invoices for Eventbrite partners

Turn invoice aging into a short, actionable review.

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

Overdue sponsor invoices disappear into finance dashboards when nobody owns the next check.

  • Surfaces overdue invoices on a predictable cadence
  • Matches only to supplied trusted sponsor records
  • Keeps the workflow read-only and reviewable

Setup

Build it in a few focused steps.

  • 1Connect Eventbrite and Stripe once.
  • 2Tell Notis: every Monday, list Stripe invoices and compare their status and customer IDs with the supplied Eventbrite sponsor ledger; summarize overdue items and do not send or finalize anything.
  • 3Select a weekly schedule and report channel.
  • 4Test with a small ledger containing one paid and one overdue invoice.

Questions about this workflow

Will it chase a sponsor automatically?

No. It only reports invoice status.

What if the sponsor ledger is incomplete?

Notis reports the missing baseline instead of claiming a complete reconciliation.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Eventbrite to Stripe. A trigger fires from one place; an action lands in another.

Eventbrite triggers

Stripe actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

Connect any two apps with Notis in the middle.

Eventbrite and Stripe, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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