Get the Chaser invoice details you need from an Agiled request
Ask for one invoice and get its key status details without hunting through separate systems.
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
A single invoice question can take too long when its identifier and payment context live across different tools.
- Retrieve a specified invoice from Chaser using its invoice identifier.
- Summarize returned status and customer information for a fast answer.
- Reduce manual searching when handling an invoice question.
Setup
Build it in a few focused steps.
- 1Connect Agiled and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, or ask Notis from a channel.
- 3Describe in one instruction how to look up the requested Chaser invoice and summarize its returned details.
- 4Pick the Notis webhook trigger and select a report destination.
- 5Test with one real request that includes a valid Chaser invoice identifier.
Questions about this workflow
What information does the workflow need?
The request needs to provide an invoice identifier that Chaser can use to retrieve the record.
Does this change the invoice?
No. The selected action retrieves invoice details and does not update the record.
What if the invoice identifier is missing?
Have the instruction ask for the identifier or report that it is missing instead of guessing.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agiled to Chaser. A trigger fires from one place; an action lands in another.
Agiled 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.
Agiled and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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