Keep Stripe customer details aligned with Altoviz billing changes
When billing details change in Altoviz, have Notis apply the provided updates to the corresponding Stripe customer.
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 details can drift across billing systems when updates have to be re-entered by hand.
- Reduce duplicate edits
- Keep customer billing information more consistent
- Change only the details provided
Setup
Build it in a few focused steps.
- 1Connect Altoviz and Stripe once in the Notis portal.
- 2Create a named automation in Automations, New Automation.
- 3Tell Notis to update the identified Stripe customer with the customer details included in an Altoviz billing change.
- 4Pick the webhook trigger and choose a report channel.
- 5Test with one real billing change and confirm the Stripe record.
Questions about this workflow
Will unspecified Stripe customer fields be cleared?
No. This action updates only the provided details, leaving unspecified fields unchanged.
What does the request need to identify?
It needs to identify the existing Stripe customer and state which details should be updated.
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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