Create Stripe draft invoices from billing requests
Send a billing request to Notis and have it prepare a Stripe draft invoice for the right customer.
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
One-off billing requests can arrive in different places and require repeated invoice setup before anyone can review them.
- Create draft invoices from incoming HTTP requests.
- Keep invoice creation consistent across requests.
- Leave the invoice in draft for review.
Setup
Build it in a few focused steps.
- 1Connect Stripe once in the Notis portal.
- 2Create an automation and give it a clear name and prompt.
- 3Tell Notis to create a draft invoice from the incoming billing request, using a valid Stripe customer and the invoice details you specify.
- 4Pick the Notis webhook trigger and choose where run reports should go.
- 5Send one real example request and review the draft invoice in Stripe.
Questions about this workflow
What starts the automation?
An HTTP request to the Notis webhook starts it. The request should include the billing details your instruction expects.
Does this send the invoice to the customer?
The action creates a draft invoice. Review and handle the invoice using your Stripe process.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Typeform to Stripe. A trigger fires from one place; an action lands in another.
Typeform 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.
New Form Response
Triggers when a respondent completes and submits the form.
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.
Typeform and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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