Apply confirmed invoice corrections in Chaser
Route a confirmed change into the right invoice record with an existence check before an update.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Update Invoice
Updates an existing invoice, including its status, amounts, dates, payments, or customer.
Why this helps
Invoice corrections can be overlooked when a verified customer change does not reach the invoicing workflow.
- Start corrections from a confirmed webhook payload.
- Update an existing invoice after confirming it is the intended record.
- Keep a report of the workflow run for review.
Setup
Build it in a few focused steps.
- 1Connect Addresszen and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis what you want from any channel.
- 3In one instruction, confirm the invoice exists and apply only the supplied, confirmed correction.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real correction for a known invoice and review the result.
Questions about this workflow
Can an address verification result change every invoice field?
The workflow should only apply correction details explicitly supplied and confirmed in the webhook payload.
What if the invoice cannot be found?
Tell Notis to stop and report that the invoice was not found, rather than update a different record.
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.
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.
Addresszen and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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