Carry invoice corrections from Agility work into Chaser
Route a correction request into a clear invoice update task, with the existing invoice confirmed first.
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
Corrections can get lost when someone must translate a publishing-side request into a separate billing-system update.
- Turn a correction request into a focused invoice update.
- Confirm the invoice exists before changing it.
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 invoice identifier and correction details in the incoming request, confirm the invoice exists, and update only the requested information.
- 4Choose the webhook trigger and select where run reports should go.
- 5Test with one real example using a known invoice and an intended correction.
Questions about this workflow
Does Agility CMS automatically send the correction event?
No trigger events are listed for Agility CMS. The workflow starts when an HTTP request reaches the Notis webhook.
What should be included in the request?
Provide enough information to identify the existing invoice and describe the intended correction. The update action requires the invoice identifier.
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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