Altoviz
Cloud billing platform for customers, invoices, receipts, credit notes, products, expenses, and colleague management.
Handles invoicing operations across customers and customer families, products, draft invoices, credit notes, payments received, and team membership.
Use Altoviz with Snow
Snow is a personal AI assistant that builds real apps for you, and they can put Altoviz to work.
What Snow can do with Altoviz
These are the Altoviz operations Snow and the apps you build with it can run. Sign in to choose which ones Snow may run without asking.
Reads41
Look at your data without changing it.
- Download Purchase Invoice
Tool to download a purchase invoice as a PDF file from Altoviz. Use when you need to retrieve the PDF document of a specific purchase invoice.
- Download Sale Credit PDF
Tool to download a sale credit as a PDF file from Altoviz. Use when you need to retrieve the PDF version of a specific sale credit document.
- Download Sale Invoice PDF
Tool to download a sale invoice as a PDF file from Altoviz. Use when you need to retrieve the PDF document of a specific sale invoice.
- Find Contact by Email
This tool allows searching for contacts in Altoviz using an email address. The action is independently executable and returns contact details if found.
- Find Customer by Email
This tool allows you to find a customer in Altoviz by their email address. This is a standalone action that doesn't require any resource IDs or dependencies on other tools.
- Find Product by Number
Search for a product in Altoviz by its product number/SKU. Returns the first matching product with complete details including name, description, pricing, VAT, unit of measurement, and more. Returns null if no product matches. Use cases: - Look up a specific product by its SKU before creating an invoice - Verify a product exists before referencing it in orders - Retrieve product pricing and tax information
- Find Product by Number or Internal ID
Tool to find a product in Altoviz by exact product number or internal ID. Use when you need to look up a product by either its product number/SKU or your internal system ID. At least one of the parameters must be provided.
- Find Receipt by Internal ID
Tool to find receipts in Altoviz by customer internal ID. Returns a list of receipts associated with the specified internal ID. If no internal ID is provided, may return all receipts. Use when you need to search for receipts by customer identifier.
- Find Sale Credits
Tool to find sale credits in Altoviz. Use when you need to search for or retrieve credit notes. Can filter by internal ID or return all credits if no filter is provided.
- Find Sale Invoices
Tool to find sale invoices in Altoviz. Use when you need to search for or retrieve invoices. Can filter by internal ID or return all invoices if no filter is provided.
Creates10
Add something new to your account.
- 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.
- Create Sale Credit
Creates a new draft credit note (avoir) in Altoviz. Credit notes are used to cancel or refund invoices. The credit note is created in draft status and can be modified before being finalized.
- Create Sale Invoice
Creates a new draft sale invoice in Altoviz. The invoice is created in draft status and can be modified before being finalized. Use when you need to generate an invoice for a customer with line items.
- Register Webhook
Tool to register a new webhook in Altoviz. Use when you need to receive real-time notifications for events like customer creation, invoice updates, or product changes.
- Upload Purchase Invoice
Tool to upload and create a new purchase invoice from a file (PDF or image format). Use when you need to create a purchase invoice by uploading a document.
Updates5
Change something that is already there.
- Update Colleague Information
Updates an existing colleague's information in Altoviz. Only fields that are provided will be updated; omitted fields retain their current values. Use this action to modify colleague details such as contact information, partner status, and associated metadata.
- Update Customer Information
Updates an existing customer's information in Altoviz. Only fields that are provided will be updated; omitted fields retain their current values. Important: For Individual customers, you must provide either last_name or company_name. Setting company_name will change the customer type to Company. Use ALTOVIZ_FIND_CUSTOMER first to look up customer IDs by email address.
- Update Receipt
Updates an existing receipt in Altoviz. Only fields that are provided will be updated; omitted fields retain their current values. Use this to modify receipt details such as amount, date, payment method, status, or notes.
- Update Sale Credit
Tool to update a draft credit note in Altoviz. Use when you need to modify an existing draft credit. Only draft credits can be updated; finalized credits cannot be modified.
- Update Supplier Information
Updates an existing supplier's information in Altoviz. Only fields that are provided will be updated; omitted fields retain their current values. Use this when you need to modify supplier details such as contact information, address, payment terms, or internal notes.
Deletes11
Remove something. This often cannot be undone.
- Delete Colleague
Tool to delete a colleague from Altoviz. Use when you need to permanently remove a colleague from the system.
- Delete Customer
Tool to delete a customer from Altoviz. Use when you need to permanently remove a customer record from the system. Use ALTOVIZ_FIND_CUSTOMER first to look up customer IDs by email address if needed.
- Delete Customer Family
Tool to delete a customer family from Altoviz. Use when you need to permanently remove a customer family from the system.
- Delete Draft Sale Credit
Tool to delete a draft credit from Altoviz. Use when you need to permanently remove a draft credit. Only draft credits can be deleted; finalized credits cannot be removed.
- Delete Product
This tool allows you to delete an existing product from Altoviz. The action permanently removes the product from the system.
- Delete Product Family
Tool to delete a product family from Altoviz. Use when you need to permanently remove a product family from the system.
- Delete Receipt
Tool to delete a receipt from Altoviz. Use when you need to permanently remove a receipt from the system.
- Delete Sale Invoice
Tool to delete a draft sale invoice from Altoviz. Use when you need to permanently remove a draft invoice from the system. Only draft invoices can be deleted; finalized invoices cannot be deleted.
- Delete Sale Quote
Tool to delete a sale quote from Altoviz. Use when you need to permanently remove a quote from the system.
- Delete Supplier
Tool to delete a supplier from Altoviz. Use when you need to permanently remove a supplier record from the system.
Related integrations
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