Review Customer Records Across Booqable and Stripe
Find customer records that need a reliable link before billing or support work begins.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List customers
Retrieves a list of stripe customers, with options to filter by email, creation date, or test clock, and support for pagination.
Why this helps
Separate customer lists make it easy to lose track of which billing record belongs to a rental customer.
- Retrieves Stripe customer records for comparison.
- Highlights possible matches and records lacking enough evidence.
- Supports cleaner customer context for later payment workflows.
Setup
Build it in a few focused steps.
- 1Connect Booqable and Stripe once in the Notis portal.
- 2Create an automation that compares Stripe customers with Booqable customer records and reports likely matches and unresolved records.
- 3Pick a recurring schedule and choose a report destination.
- 4Test with one real customer from each system.
Questions about this workflow
Will this merge duplicate customers?
No. It lists and compares customer records. The action does not merge records.
What does a reliable match require?
Use shared details such as an email address when present. The report should mark ambiguous matches for review.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Booqable to Stripe. A trigger fires from one place; an action lands in another.
Booqable 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.
Booqable and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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