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Payment exceptions - Stripe

by recued-core v1 8 views

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

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

billingstripepaymentspayment-exceptions
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 “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 21 steps

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

Process (21 steps)
payments_raw ?
payments default
Apply default
exceptions filter
Filter by condition
exception_count count
Count items in exceptions
customer_actionable_exceptions filter
Filter by condition
internal_review_exceptions filter
Filter by condition
customer_actionable_count count
Count items in customer actionable exceptions
internal_review_count count
Count items in internal review exceptions
exception_amount_minor reduce
Reduce with sum
customer_actionable_amount_minor reduce
Reduce with sum
customer_actionable_with_created_ms map
Extract from each item
customer_actionable_with_created_display map
Extract created_ms from each item
internal_review_with_created_ms map
Extract from each item
internal_review_with_created_display map
Extract created_ms from each item
ranked_customer_actionable_exceptions sort
Sort by
ranked_internal_review_exceptions sort
Sort by
customer_actionable_rows slice
Take a subset of
internal_review_rows slice
Take a subset of
summary to_summary
Format results as a summary card
customer_actionable_table to_table
Format results as a data table
internal_review_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 = 25

About

Tags

billingstripepaymentspayment-exceptionsreconciliationone-person-companypack:billing-back-office-workflows

Details

21 steps 2 configurable settings recipe_id: billing-payment-exceptions-stripe