Find Calendly attendees without a Stripe customer record
Keep customer setup tidy with a recurring list of attendees who may not yet have a billing record.
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
New attendees can be ready for paid work before anyone notices that their Stripe customer record is missing.
- Find possible missing customer records in a routine review.
- Check for existing Stripe customers before creating duplicates.
- Keep record creation as a deliberate, reviewable follow-up.
Setup
Build it in a few focused steps.
- 1Connect Calendly and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for the customer record audit.
- 3In one instruction, ask Notis to compare recent Calendly attendees with Stripe customers using the identifying details you specify and report unmatched attendees.
- 4Choose the notis_cron trigger and set a useful schedule, then select where run reports should go.
- 5Test with one real attendee who has a known Stripe customer status.
Questions about this workflow
Does this create customer records?
This workflow reports possible missing records. You can choose a separate workflow for customer creation after reviewing the match.
What details should be used for matching?
Use a reliable identifier such as attendee email when available. If the information is missing or ambiguous, the report should say so.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Calendly to Stripe. A trigger fires from one place; an action lands in another.
Calendly 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.
Calendly and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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