Chaser

Tool to create a new invoice record in the organization. use after ensuring the customer exists in chaser.

Tool to retrieve a list of credit notes. use after authenticating this detail.

Tool to retrieve a list of all customers associated with the organization. use when you need to display or process complete customer contact and status information.

Tool to retrieve details for a specific customer by their external (source system) id. use after obtaining the external id when you need specific customer information.

Tool to retrieve information about the connected organizations. use when you need organization ids, currency, timezone, or legal details before other operations.

Tool to create a new credit note record in the organization. use after confirming invoice adjustments.

Tool to create a new customer record in chaser. use after obtaining basic auth credentials.

Tool to update an existing customer's information using their unique externalid. use after confirming the customer's externalid. e.g., "update contactemailaddress for externalid cust abc123."

Tool to update an existing invoice's information using its unique identifier. use after confirming the invoice exists when you need to modify fields like status, amounts, or dates.