Apply approved customer detail corrections from BugHerd
When a report clearly authorizes a contact correction, update the existing Stripe customer record and report what changed.
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
Approved customer corrections can be forgotten when someone must copy the change from an issue into billing records.
- Applies only the customer details explicitly supplied and approved in the report.
- Leaves unspecified customer fields unchanged.
- Reports the update result for an audit friendly follow-up.
Setup
Build it in a few focused steps.
- 1Connect BugHerd and Stripe once in the Notis portal.
- 2Create an automation and instruct it to update only explicitly approved customer details.
- 3Pick a webhook trigger for BugHerd reports that include the customer id and authorized correction.
- 4Choose where run reports go, then test with one real approved example.
Questions about this workflow
Will it update details based on a suggestion alone?
No. The prompt should require an explicit approval in the report before making a change.
What happens to fields not mentioned?
Stripe updates only the provided details, so unspecified fields remain unchanged.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bugherd to Stripe. A trigger fires from one place; an action lands in another.
Bugherd 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.
Bugherd and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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