Upsert parsed credit note batches in Chaser
Handle confirmed credit note records together and keep unclear adjustment documents out of the batch.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Bulk Upsert Credit Notes
Creates or updates up to 100 credit notes, matching existing records by ID.
Why this helps
Entering credit note details one at a time adds avoidable work when multiple adjustments are ready together.
- Process multiple confirmed credit notes together
- Keep uncertain invoice adjustments visible for review
- Reduce repetitive record entry
Setup
Build it in a few focused steps.
- 1Connect Airparser and Chaser 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 bulk upsert confirmed credit note records from the webhook payload and flag entries whose adjustment details are incomplete or uncertain.
- 4Pick the Notis webhook trigger and choose where run reports should go.
- 5Test with one real batch of confirmed credit notes.
Questions about this workflow
How many records can be included?
The listed Chaser bulk upsert action supports up to 100 credit notes in one request.
Should uncertain adjustments be included?
No. Ask Notis to flag them for review and only bulk upsert records with confirmed adjustment details.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Airparser to Chaser. A trigger fires from one place; an action lands in another.
Airparser 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.
Airparser and Chaser, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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