Prepare Stripe draft invoices from Altoviz billing requests
Give Notis an Altoviz billing request and have it prepare a draft Stripe invoice that is ready for a person to review.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
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.
Why this helps
Recreating billing details by hand across tools can slow down invoice preparation and invite mistakes.
- Reduce repeated invoice preparation
- Keep invoice creation tied to the billing request
- Leave the invoice in draft for review
Setup
Build it in a few focused steps.
- 1Connect Altoviz and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Tell Notis to create a Stripe draft invoice for the customer and billing details available in the Altoviz request.
- 4Pick the webhook trigger and select a report channel.
- 5Test with one real billing request and check the resulting Stripe draft.
Questions about this workflow
Does this send the invoice to the customer?
The selected Stripe action creates a draft invoice. Review it in Stripe and use the appropriate next step to send it.
What if the Altoviz request does not identify a Stripe customer?
The workflow needs a valid Stripe customer for invoice creation. Supply or establish the customer record before relying on this automation.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Altoviz to Stripe. A trigger fires from one place; an action lands in another.
Altoviz 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.
Altoviz and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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