Apply parsed customer corrections in Stripe
When a document or email contains a customer correction, have Notis apply the provided details to the matching Stripe customer and report anything it cannot match.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Update Customer
Updates an existing stripe customer, identified by customer id, with only the provided details; unspecified fields remain unchanged.
Why this helps
Small contact corrections often wait because someone has to find the customer and make the same edit in Stripe.
- Apply supplied changes without re-entering them.
- Leave unspecified Stripe customer details unchanged.
- Report corrections that lack a customer id.
Setup
Build it in a few focused steps.
- 1Connect Airparser and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a clear name.
- 3Tell Notis to update only the supplied details for the Stripe customer identified in the parsed correction, and report when the customer id is unavailable.
- 4Pick the webhook trigger and choose where run reports should go.
- 5Test with one real correction request.
Questions about this workflow
Will the workflow overwrite every customer field?
The Stripe action updates only the provided details; unspecified fields remain unchanged.
Can Notis infer which customer the correction refers to?
The prompt can ask Notis to use a customer id included in the parsed details and report cases without one.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Airparser to Stripe. A trigger fires from one place; an action lands in another.
Airparser 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.
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.
Airparser and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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