Review Stripe charges with Altoviz billing context
Get a scheduled view of recent Stripe charges with relevant Altoviz billing context, so payment activity is easier to scan.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Charges
Retrieves a list of stripe charges with filtering and pagination; use valid cursor ids from previous responses for pagination, and note that charges are typically returned in reverse chronological order.
Why this helps
Checking payment activity across systems takes repeated context switching and can hide items that need attention.
- Bring charge activity into a recurring review
- Reduce time spent searching multiple systems
- Surface transactions that may need follow-up
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 the review.
- 3Tell Notis to retrieve Stripe charges for the review period and summarize them with any relevant Altoviz billing context available.
- 4Pick a recurring schedule and choose where run reports go.
- 5Test with one real example and confirm the report contains useful charge details.
Questions about this workflow
Can this prove that every Stripe charge matches an Altoviz record?
Only if the available records include enough identifying detail. Notis can summarize returned data, but any missing matching history or baseline must be supplied.
How are charges ordered?
Stripe returns charges typically in reverse chronological order, with pagination available when more records are needed.
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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