Automated Stripe Invoicing Workflow

This n8n workflow automates the process of creating and finalizing a customer invoice in Stripe triggered manually by the user. Starting from a manual trigger, the workflow sequentially creates a customer, adds invoice items, generates an invoice, and then finalizes it, streamlining billing operations. It’s ideal for businesses that want to automate their invoicing process to save time and reduce errors. This setup can be used for scenarios such as issuing invoices for completed services or sales automatically after order confirmation.