Keep affiliate invoice statuses aligned
Send a payment update into Notis and let it check the related Chaser invoice status.
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
Payment and commission updates can arrive separately from invoice records, leaving invoice status stale until someone remembers to reconcile it.
- Reduce manual status checks after an affiliate payment update.
- Keep invoice records aligned with supplied payment information.
- Surface updates that cannot be matched to an existing invoice.
Setup
Build it in a few focused steps.
- 1Connect Adtraction and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Describe the outcome: use each incoming request's affiliate payment details to find the corresponding existing Chaser invoice and update its status only when the supplied information supports the change; report unmatched or ambiguous records.
- 4Pick a webhook as the trigger and choose where run reports go.
- 5Test with one real payment update and verify the Chaser invoice status.
Questions about this workflow
How does this workflow start?
An HTTP request to the Notis webhook starts it. Adtraction has no listed native trigger event.
Does it invent payment details or invoice matches?
No. It should use the information supplied in the request and report records that cannot be matched confidently.
Can it update any invoice field?
The Chaser action supports updating an existing invoice, including status, amounts, or dates. This workflow should change only fields supported by the incoming payment information.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Adtraction to Chaser. A trigger fires from one place; an action lands in another.
Adtraction 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.
Adtraction and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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