Bulk Upsert Contact Persons
CHASER_UPSERT_CONTACT_PERSONSTool to bulk insert or update contact persons for a customer.
Chaser
30 actions for Chaser workflows.
Operations are the actions a workflow can take in Chaser, grouped by category. Each lists its method, parameters, and a template you can drop it into.
Bulk Upsert Contact Persons
CHASER_UPSERT_CONTACT_PERSONSTool to bulk insert or update contact persons for a customer.
Create Contact Person
CHASER_CREATE_CONTACT_PERSONTool to create a new contact person for a customer in Chaser.
Delete Contact Person
CHASER_DELETE_CONTACT_PERSONTool to delete a contact person from a customer record in Chaser.
Get Contact Person by ID
CHASER_GET_CONTACT_PERSONTool to get a specific contact person by ID for a customer.
List Contact Persons
CHASER_LIST_CONTACT_PERSONSTool to retrieve contact persons for a specific customer.
Update Contact Person
CHASER_UPDATE_CONTACT_PERSONTool to update a contact person for a customer in Chaser.
Bulk Upsert Credit Notes
CHASER_UPSERT_CREDIT_NOTES_BULKTool to bulk upsert up to 100 credit notes in a single request.
Create Credit Note
CHASER_POST_CREDIT_NOTECreates a new credit note record in Chaser for tracking customer credits.
Get Credit Note by ID
CHASER_GET_CREDIT_NOTE_BY_IDRetrieve detailed information for a specific credit note by its ID.
Get Credit Notes
CHASER_GET_CREDIT_NOTESRetrieves a list of credit notes from Chaser.
Update Credit Note
CHASER_PUT_CREDIT_NOTEUpdate an existing credit note in Chaser.
Bulk Upsert Customers
CHASER_UPSERT_BULK_CUSTOMERSTool to bulk upsert up to 100 customers in a single operation.
Create Customer
CHASER_POST_CUSTOMERTool to create a new customer record in Chaser.
Get Customer by ID
CHASER_GET_CUSTOMER_BY_IDRetrieve detailed information for a specific customer by their Chaser customer ID.
Get Customers
CHASER_GET_CUSTOMERSTool to retrieve a list of all customers associated with the organization.
Update Customer
CHASER_PUT_CUSTOMERTool to update an existing customer's information using their unique Chaser customer ID.
Bulk Upsert Invoices
CHASER_UPSERT_INVOICESTool to bulk upsert up to 100 invoices in a single request.
Create Invoice
CHASER_CREATE_INVOICETool to create a new invoice record in the organization.
Get Invoice by ID
CHASER_GET_INVOICETool to retrieve detailed information for a specific invoice by its ID.
List Invoices
CHASER_LIST_INVOICESTool to retrieve invoices with pagination and filtering.
Update Invoice
CHASER_PUT_INVOICEUpdate an existing invoice in Chaser by its internal ID.
Upload Invoice PDF
CHASER_UPLOAD_INVOICE_PDFUpload a PDF file to an existing invoice in Chaser.
Get Current Organisation
CHASER_GET_CURRENT_ORGANISATIONTool to retrieve information about the current organisation associated with the API credentials.
Get Organization
CHASER_GET_ORGANIZATIONTool to retrieve information about the connected organizations.
Bulk Upsert Overpayments
CHASER_UPSERT_OVERPAYMENTS_BULKTool to bulk upsert up to 100 overpayments in Chaser, matching by overpaymentid.
Create Overpayment
CHASER_CREATE_OVERPAYMENTCreates a new overpayment record in Chaser for tracking customer overpayments.
Get Overpayment
CHASER_GET_OVERPAYMENTRetrieve detailed information for a specific overpayment by its ID.
List Overpayments
CHASER_LIST_OVERPAYMENTSTool to retrieve overpayments from Chaser with pagination and filtering.
Update Overpayment
CHASER_UPDATE_OVERPAYMENTTool to update an overpayment record in Chaser.
Get Status
CHASER_GET_STATUSTool to check the status of the Chaser API.
Drop a trigger and an action into a template; approve from your phone; the workflow runs.