What it does
An n8n workflow that starts when a new invoice appears in Stripe. It skips invoices without a PO number or without a matching deal, finds the HubSpot deal for that PO and sets its status to paid. It then posts a message about the deal in a Slack channel.
Use cases
- 01Mark a HubSpot deal as paid when its invoice is created
- 02Filter out invoices that have no PO number
- 03Notify a Slack channel about each updated deal
Connects
Slack · HubSpot