Check Chaser invoice details from an AccuLynx request
Turn an invoice reference from AccuLynx into a targeted Chaser invoice lookup and a concise run report.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Get Invoice by ID
Returns invoice details, payment status and associated customer information.
Why this helps
Checking payment details can mean switching systems and searching for the right invoice while handling other work.
- Retrieve details for a specific invoice.
- See payment and customer information without manually searching Chaser.
- Get a Notis report for each lookup.
Setup
Build it in a few focused steps.
- 1Connect AccuLynx and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for invoice lookups.
- 3Tell Notis to retrieve the Chaser invoice identified by the invoice ID supplied in each AccuLynx webhook and summarize its status and details.
- 4Choose the webhook trigger and report channel, then test with one real invoice ID.
Questions about this workflow
What identifier does the lookup need?
Provide the identifier for the specific Chaser invoice in the webhook request.
Will this workflow change invoice status?
No. It retrieves invoice details. Use Update Invoice for a confirmed change.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Acculynx to Chaser. A trigger fires from one place; an action lands in another.
Acculynx triggers
Chaser actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Create Invoice
Creates a new invoice record in the organization.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Create Contact Person
Adds a contact person to an existing customer account.
Get Credit Notes
Retrieves credit notes.
Get Customer by ID
Retrieves detailed information about a specific customer.
Create Overpayment
Creates an overpayment record for an existing customer to track credit toward future invoices.
Get Customers
Retrieves a list of all customers and their contact and status details.
Delete Contact Person
Deletes a contact person from a customer record.
Get Organization
Retrieves information about the connected organizations.
Connect any two apps with Notis in the middle.
Acculynx and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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