Use “Invoice recovery exceptions - Stripe” in Recued. It provides a read-only Stripe invoice recovery exception queue.
Invoice recovery exceptions - Stripe
Use “Invoice recovery exceptions - Stripe” in Recued. It provides a read-only Stripe invoice recovery exception queue.
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 “Daily billing back office - Stripe” in Recued. It provides a read-only daily billing cockpit for a one-person company.
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 (31 steps)
invoices_raw
?
invoices
default
Apply default
open_invoices
filter
Filter by condition
collectable_invoices
filter
Filter by condition
subscription_invoice_candidates
filter
Filter by condition
subscription_recovery_exception_rows
filter
Filter by condition
subscription_rows_with_reason
map
Extract from each item
ranked_subscription_invoices
sort
Sort by
subscription_invoice_rows
slice
Take a subset of
normal_invoice_candidates
filter
Filter by condition
normal_invoices_with_due_date
filter
Filter by condition
normal_invoices_with_due_date_ms
map
Extract from each item
normal_invoices_with_due_age
map
Extract due_date_ms from each item
overdue_normal_invoice_rows
filter
Filter by condition
normal_rows_with_reason
map
Extract from each item
ranked_normal_invoices
sort
Sort by
normal_invoice_rows
slice
Take a subset of
subscription_invoice_count
count
Count items in subscription invoice rows
normal_invoice_count
count
Count items in normal invoice rows
invoice_count
math
Calculate: {{step.subscription_invoice_count}} + {{step.normal_invoice_count}}
subscription_amount_remaining_minor
reduce
Reduce with sum
normal_amount_remaining_minor
reduce
Reduce with sum
amount_remaining_minor
math
Calculate: {{step.subscription_amount_remaining_minor}} + {{step.normal_amount_remaining_minor}}
summary
to_summary
Format results as a summary card
subscription_invoice_table
to_table
Format results as a data table
normal_invoice_table_due_text_ms
map
Extract from each item
normal_invoice_table_due_text_dated
map
Extract due_date_ms from each item
normal_invoice_table
to_table
Format results as a data table
has_invoices
compare
Check if invoice count is greater than 0
exception_plan
?
skip: step.has_invoices not_equal true
exception_plan_output
default
Apply default
Settings
Configurable at install. Defaults shown — change them anytime in Recued.
tone
setting
=
concise_professional
stripe
setting
=
row limit
setting
=
12
business context
setting
=
normal invoice grace days
setting
=
14
subscription exception min attempts
setting
=
2