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Notis

Keep a specific credit note easy to verify

Schedule a check of a particular credit note so an important adjustment is easier to track.

Trigger

Recurring schedule

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

Action

Get Credit Note by ID

Returns details for one credit note.

Why this helps

Finding a specific adjustment again can take time when its details are needed across multiple billing tasks.

  • Fetch a specific credit note by its internal or external ID.
  • Summarize its available details in a regular report.
  • Reduce repeat searching for an important adjustment.

Setup

Build it in a few focused steps.

  • 1Connect Chaser once in the Notis portal.
  • 2Create an automation in Automations, New Automation, or tell Notis what you want from any channel.
  • 3Describe the credit note ID to retrieve and the returned details to report.
  • 4Choose the recurring schedule trigger and select where run reports should go.
  • 5Test with one real credit note ID and verify the report in Chaser.

Questions about this workflow

Which credit note identifiers work?

The action accepts internal Chaser IDs and external credit note IDs with the ext_ prefix.

Does this modify the credit note?

No. It retrieves details for review.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Addresszen to Chaser. A trigger fires from one place; an action lands in another.

Addresszen triggers

Chaser actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

Create Invoice

Creates a new invoice record in the organization.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Create Contact Person

Adds a contact person to an existing customer account.

ActionInstant

Get Credit Notes

Retrieves credit notes.

ActionInstant

Get Customer by ID

Retrieves detailed information about a specific customer.

ActionInstant

Create Overpayment

Creates an overpayment record for an existing customer to track credit toward future invoices.

ActionInstant

Get Customers

Retrieves a list of all customers and their contact and status details.

ActionInstant

Delete Contact Person

Deletes a contact person from a customer record.

ActionInstant

Get Organization

Retrieves information about the connected organizations.

ActionInstant

Connect any two apps with Notis in the middle.

Addresszen and Chaser, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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