Keep Stripe customer details current from Celigo
Let customer updates already flowing through Celigo reach the matching Stripe record.
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
Customer changes can become inconsistent when billing details are updated in one system but not another.
- Reduce duplicate edits across systems
- Keep provided customer details current
- Use the existing Stripe customer ID
Setup
Build it in a few focused steps.
- 1Connect Celigo and Stripe once in the Notis portal.
- 2Create the automation and describe which incoming customer changes should update Stripe.
- 3Choose a webhook trigger and report destination, then test with one real customer update.
- 4Have Celigo send an HTTP request that identifies the Stripe customer and the details to update.
Questions about this workflow
Does an update replace every customer field?
No. Stripe updates only the provided details; unspecified fields remain unchanged.
What does the request need to identify?
It needs the existing Stripe customer ID and the customer details Celigo is sending.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Celigo to Stripe. A trigger fires from one place; an action lands in another.
Celigo 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.
Celigo and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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