Turn published Agility content into a Chaser invoice
Start the invoice workflow from the moment your content is ready, without switching from publishing to billing.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Invoice
Creates a new invoice record in the organization.
Why this helps
Publishing an item and then remembering to create its related invoice adds another task to an already busy launch.
- Reduce manual handoffs between publishing and billing.
- Check that the customer exists before creating the invoice.
Setup
Build it in a few focused steps.
- 1Connect Agility CMS and Chaser once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it.
- 3Tell Notis to use the published content details in the incoming request to create the intended Chaser invoice, after confirming the customer exists.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real example by sending a request for a published item.
Questions about this workflow
Does Agility CMS provide the trigger for this workflow?
No. Agility CMS has no listed trigger events, so an HTTP request starts this workflow through a Notis webhook.
Will this create a customer if one is missing?
No. The invoice action is intended for use after the customer exists in Chaser. Resolve a missing customer before creating the invoice.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agility cms to Chaser. A trigger fires from one place; an action lands in another.
Agility cms 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.
Agility cms and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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