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Notis

Keep Stripe Customer Contact Details Current

When customer details change, pass the update to Stripe with a clear record of the result.

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

Contact changes entered during rental operations may not reach the Stripe customer record used for billing.

  • Applies only the supplied changes to the Stripe customer.
  • Uses the customer identifier to target the intended record.
  • Keeps an update result in the Notis run report.

Setup

Build it in a few focused steps.

  • 1Connect Booqable and Stripe once in the Notis portal.
  • 2Create an automation that updates the matching Stripe customer using customer details in a Booqable change request.
  • 3Choose the webhook trigger and select a report destination.
  • 4Test with one real contact update and a valid Stripe customer id.

Questions about this workflow

Does this update every Stripe customer?

No. The update action targets one existing Stripe customer by customer id.

What if the request has no Stripe customer id?

The workflow needs a way to identify the matching Stripe customer. Supply the id or have the automation look up a suitable match before attempting the update.

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.

TriggerScheduled

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.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Confirm payment intent

Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.

ActionInstant

Create Customer

Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

ActionInstant

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.

ActionInstant

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.

ActionInstant

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`.

ActionInstant

Create product

Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

ActionInstant

Create Refund

Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.

ActionInstant

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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