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Daily billing back office - Stripe

by recued-core v1 8 views

Use “Daily billing back office - Stripe” in Recued. It provides a read-only daily billing cockpit for a one-person company.

Complete workflow

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 “Daily billing back office - Stripe” in Recued. It provides a read-only daily billing cockpit for a one-person company.

billingstripeback-officecashflow
by recued-core pinned v1

Use “Invoice recovery exceptions - Stripe” in Recued. It provides a read-only Stripe invoice recovery exception queue.

billingstripeinvoice-recoveryrecovery-exceptions
by recued-core pinned v1

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.

billingstripeinvoice-recoveryrecovery-exceptions
by recued-core pinned v1

Use “Payment exceptions - Stripe” in Recued. It provides a read-only payment exception queue for Stripe.

billingstripepaymentspayment-exceptions
by recued-core pinned v1

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.

billingstripepaymentspayment-exceptions
by recued-core pinned v1

Use “Customer cleanup - Stripe” in Recued. It provides a read-only Stripe customer cleanup queue.

billingstripecustomer-cleanupdata-hygiene
by recued-core pinned v1
Show all 15 recipes
Stripe billing resolution watcher
Background automation

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.

billingstripeinvoice-recoveryrecovery-exceptions
by recued-core pinned v1

Use “Schedule an approved meeting hold” in Recued. It carries out the named workflow using the connections and settings you choose.

emailmailcalendarmeeting
by recued-core pinned v1
View pack details, dependencies, and permissions →
How it works 26 steps

Inspect the data fetches, transforms, gates, and output this recipe runs.

Process (26 steps)
invoices_raw ?
payments_raw ?
customers_raw ?
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
Settings 2 configurable

Configurable at install. Defaults shown — change them anytime in Recued.

stripe setting =
row limit setting = 20

About

Tags

billingstripeback-officecashflowone-person-companypack:billing-back-office-workflows

Details

26 steps 2 configurable settings recipe_id: billing-daily-back-office-stripe