Automatic Invoice Due Date Reminders from Stripe to Google Calendar β€” n8n Workflow

Medium complexity⏰ Scheduled8 nodes🏷️ Invoice Processingby Rahul Joshi

Overview

Description Automatically track Stripe invoices and create Google Calendar reminders for upcoming due dates. This workflow ensures you never miss a payment deadline by running daily checks, filtering invoices due within the next 7 days, and adding them to your calendar with invoice details. β°πŸ’³πŸ“…

What This Template Does Runs daily at 8:00 AM using a scheduled trigger. ⏰ Fetches draft invoices from Stripe. πŸ’³ Splits invoice data into individual records for processing. πŸ”Ž Filters invoices due within

Nodes used

HTTP RequestGoogle Calendar

Workflow Preview

πŸ“‹ Stripe Invoice to Google Calendar Automati
This workflow automatically monitors Stripe invoices an
Key Features
⏰ Daily Schedule Setup
Configured to run every day at 8:00 AM using cron expre
Setup Instructions:
1. Adjust the cron expression if needed
2. Consider your timezone settings
πŸ’³ Stripe API Configuration
Setup Steps:
1. Go to n8n Credentials
2. Add new Stripe API credential
3. Enter your Stripe Secret Key
4. Test the connection
πŸ“‹ Processing Invoice Array
The Stripe API returns invoices in a `data` array. This
What it does:
- Takes the `data` field fr
πŸ” Invoice Due Date Filter
Filters invoices based on due date criteria:
Conditions (ALL must be true):
1. Invoice has a due date
2. Due within next 7 days
3. Due date is today or later
πŸ“… Google Calendar Setup
Configuration Steps:
1. Create Google Calendar OAuth2 credentials
2. Select your target calendar
3. Set time range (next 30 days)
Purpose:
πŸ”„ Duplicate Detection
Logic:
1. Extracts invoice IDs from existing calendar events
2. Looks for pattern `invoice_id:XXXXXX` in event descr
3. Compares current invoice ID with existing o
βœ… New Invoice Validation
Conditions (OR logic):
1. Invoice ID not found in existing events
2. Current invoice ID exists and is valid
Result:
Only new invoices (not already in calendar) wi
πŸ“… Create Calendar Reminder
Event Details:
- Title: "Pending Invoice"
- Start Time: Invoice due date
- Duration: 1 hour
- Description: Includes invoice ID for tracking
⚑
S
Schedule Trigger
Get Stripe Invoices
S
Split Invoices
F
Filter Due Invoices
Google Calendar Get Events
C
Check Invoice Exists
I
IF Not Exists
Google Calendar Create E…
8 nodes7 edges

How it Works

  1. 1

    Trigger

    The workflow starts with a scheduled trigger, running on a defined schedule.

  2. 2

    Process

    Data flows through 8 nodes, connecting googlecalendar, httprequest, if.

  3. 3

    Output

    The workflow completes its automation and delivers the result to the configured destination.

Node Details (8)

HT

HTTP Request

httpRequest

#1
GO

Google Calendar

googleCalendar

#2

How to Import This Workflow

  1. 1Click Download JSON button on the right to save the workflow file.
  2. 2Open your n8n instance. Go to Workflows β†’ New β†’ Import from file.
  3. 3Select the downloaded automatic-invoice-due-date-reminders-from-stripe-to-google-calendar file and click Import.
  4. 4Set up credentials for each service node (API keys, OAuth, etc.).
  5. 5Click Test Workflow to verify everything works, then activate it.

Or paste directly in n8n β†’ Import from JSON:

{ "name": "Automatic Invoice Due Date Reminders from Stripe to Google Calendar", "nodes": [...], ...}

Integrations

googlecalendarhttprequestifitemlistsscheduletriggerset

Get This Workflow

Download and import in one click

Download JSONView on n8n.io
Nodes8
Complexitymedium
Triggerscheduled

Created by

Rahul Joshi

Rahul Joshi

@rahul08

Tags

googlecalendarhttprequestifitemlistsscheduletriggerset
⚑

New to n8n?

n8n is a free, open-source workflow automation tool. Self-host it or use the cloud version.

Get n8n Free β†’

Related Invoice Processing Workflows

COCOEMEX+5
medium

Automate Custom QuickBooks Invoice PDFs & Email with n8n

Standard accounting templates often fail to reflect a premium brand identity. This sophisticated n8n workflow bridges the gap between financial record-keeping and professional client presentation. By moving beyond the native limitations of QuickBooks Online, this automation enables businesses to generate high-end, multi-page PDF invoices that align perfectly with their corporate styling. The process begins the moment a new invoice is generated in QuickBooks, triggering a webhook that captures real-time billing data. The workflow then utilizes advanced HTML-to-File conversion and custom Code nodes to structure data into a polished, branded layout. It handles complex logic such as line-item merging and multi-page formatting automatically. Once the document is rendered, the system bypasses generic 'no-reply' senders by routing the finalized PDF through your preferred email provider. This ensures a seamless, white-labeled experience for your clients while eliminating the manual overhead of exporting, styling, and attaching files. Ideal for agencies and service providers, this flow guarantees that your most frequent touchpointβ€”the billβ€”is as professional as your work. **Common Use Cases:** - High-end creative agencies requiring bespoke, white-labeled billing documents for premium clients. - Automated recurring subscription billing where custom tax disclosures or localized branding are required. - Service-based businesses needing to attach dynamic project reports or terms of service directly to QuickBooks invoices.

πŸ”— WebhookΒ·12 nodes