Connect Altoviz to Stripe

Create Contact

Creates a new contact in the Altoviz system. Use when you need to add a new contact with details like name, email, phone, and company information.

Create Customer

Creates a new customer in Altoviz. Use type='Company' for business customers (requires companyName) or type='Individual' for personal customers (typically uses firstName/lastName).

Create Customer Family

Creates a new customer family in Altoviz for categorizing and organizing customers into groups. Use when you need to create customer segments or categories for better organization.

Create Product

Creates a new product in the Altoviz system. This tool allows for the independent creation of a product with all necessary details.

Create Product Family

Tool to create a new product family in Altoviz. Use when you need to organize products into categories or families for better inventory management.

Create Receipt

Creates a new receipt in the Altoviz system to record customer payments. Use when you need to document received payments and optionally link them to invoices or other documents.

Accept quote

Tool to accept a quote in Stripe. Use when you need to accept a finalized quote, which will create an invoice, subscription, or subscription schedule based on the quote's configuration.

Activate billing alert

Reactivates a billing alert, allowing it to trigger again. Use when you need to resume monitoring usage thresholds and receiving notifications for a previously deactivated alert.

Add lines to invoice

Tool to add multiple line items to a draft Stripe invoice. Use when you need to add additional charges, services, or credits to an existing invoice that is still in draft status.

Advance test clock

Advance a test clock to a future timestamp. Use for testing time-based billing scenarios. Requires test mode API keys (test_helpers endpoints are only available in test mode). The advancement is asynchronous; monitor the status field to...

Apply customer balance to payment intent

Manually reconciles remaining amount for a customer_balance PaymentIntent by applying funds from customer's cash balance. IMPORTANT: This action only works with PaymentIntents that have 'customer_balance' in their payment_method_types. T...

Archive billing alert

Tool to archive a billing alert in Stripe, removing it from list views and APIs. Use when you need to permanently archive a billing alert. This action is non-reversible.