Compare invoice context with summed transfer values
Get a focused aggregate for the transfers that match your supplied invoice criteria.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Sum Metric
Why this helps
Adding transaction values one by one creates avoidable work and makes reconciliation harder to review.
- Aggregate matching values into a concise result.
- Cut manual arithmetic from payment review.
- Keep the scope and result together for quick follow-up.
Setup
Build it in a few focused steps.
- 1Connect Affinda and Bitquery once in the Notis portal.
- 2Create an automation in Automations, New Automation, or tell Notis the outcome in plain language from any channel.
- 3In one instruction, ask Notis to extract invoice details and use Bitquery's sum metric on the value field and dimensions you specify for matching transfers.
- 4Pick a Notis webhook trigger and choose where run reports go.
- 5Test with one real invoice and validate that the field and filters match your intended reconciliation.
Questions about this workflow
Will the sum always equal the invoice amount?
Not necessarily. The result depends on the field, dimensions, filters, and invoice criteria supplied.
Can the workflow select the relevant value field for me?
Provide the field and query context you want used. The workflow should report missing or ambiguous criteria rather than guess.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Affinda to Bitquery. A trigger fires from one place; an action lands in another.
Affinda triggers
Bitquery actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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Connect any two apps with Notis in the middle.
Affinda and Bitquery, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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