Use “Daily billing back office - Stripe” in Recued. It provides a read-only daily billing cockpit for a one-person company.
Daily billing back office - Stripe
Use “Daily billing back office - Stripe” in Recued. It provides a read-only daily billing cockpit for a one-person company.
Complete workflow
Billing Back Office Workflows - Stripe
15 pinned recipes
Use Billing Back Office Workflows - Stripe in Recued for solo, cold start, cashflow, and invoice recovery. It includes 11 ready-to-run workflows and 2 related packs in one install.
You are viewing one recipe in this workflow. Installing it opens the complete pack so its other recipes and background automations arrive together.
Use “Invoice recovery exceptions - Stripe” in Recued. It provides a read-only Stripe invoice recovery exception queue.
Use “Send approved Stripe invoice recovery exception” in Recued. It completes the approved the Stripe invoice recovery exception queue workflow. Changes remain behind Recued's approval controls.
Use “Payment exceptions - Stripe” in Recued. It provides a read-only payment exception queue for Stripe.
Use “Send approved Stripe payment exception follow-up” in Recued. It completes the approved the Stripe payment exceptions queue workflow. Changes remain behind Recued's approval controls.
Use “Customer cleanup - Stripe” in Recued. It provides a read-only Stripe customer cleanup queue.
Show all 15 recipes
Use “Watch outbound follow-up replies” in Recued. Reactive reply-side of the outbound follow-up loop.
Use “Stripe billing resolution watcher” in Recued. It checks saved items on a schedule and updates them when the connected service reports a final status.
Use “Refresh follow-up watch on owner sends” in Recued. Reactive outbound mirror of outbound-follow-up-response-watcher.
Use “Propose follow-up reply conversion options” in Recued. Neutral detection recipe for the outbound follow-up loop.
Use “Schedule an approved meeting hold” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Create an approved follow-up task” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Create an approved follow-up insight note” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Create an approved follow-up commitment” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Reap completed follow-up conversion proposals” in Recued. It carries out the named workflow using the connections and settings you choose.
How it works
Inspect the data fetches, transforms, gates, and output this recipe runs.
Process (26 steps)
invoices_raw
recued-core.stripe.invoice.search
Search invoice on stripe
payments_raw
recued-core.stripe.payment.search
Search payment on stripe
customers_raw
recued-core.stripe.customer.search
Search customer on stripe
defaults
defaults
Apply defaults
open_invoices
filter
Filter by condition
payment_exceptions
filter
Filter by condition
customer_email_gaps
filter
Filter by condition
open_invoice_count
count
Count items in open invoices
payment_exception_count
count
Count items in payment exceptions
customer_email_gap_count
count
Count items in customer email gaps
open_amount_minor
reduce
Reduce with sum
recent_payment_amount_minor
reduce
Reduce with sum
open_invoices_ranked
sort
Sort by
open_invoice_rows
slice
Take a subset of
payment_exception_rows
slice
Take a subset of
customer_gap_rows
slice
Take a subset of
summary
to_summary
Format results as a summary card
invoice_table_due_text_ms
map
Extract from each item
invoice_table_due_text_dated
map
Extract due_date_ms from each item
invoice_table
to_table
Format results as a data table
payment_exception_table_created_text_ms
map
Extract from each item
payment_exception_table_created_text_dated
map
Extract created_ms from each item
payment_exception_table
to_table
Format results as a data table
customer_gap_table_created_text_ms
map
Extract from each item
customer_gap_table_created_text_dated
map
Extract created_ms from each item
customer_gap_table
to_table
Format results as a data table
▼
Output
summary
summary
table
invoice_table
table
payment_exception_table
table
customer_gap_table
Settings
Configurable at install. Defaults shown — change them anytime in Recued.
row limit
setting
=
20
Uses (3 operations)
Pack operation
Search invoice on stripe
recued-core.stripe.invoice.search
Pack operation
Search payment on stripe
recued-core.stripe.payment.search
Pack operation
Search customer on stripe
recued-core.stripe.customer.search