Approval-gated Maxio invoice creation workflow. It reads the subscription and recent invoices, creates exactly one invoice from a caller-supplied invoice object through recued-core.maxio, then re-lists invoices for confirmation. It does not issue, send, void, reopen, refund, record payments, create payment profiles, delete resources, or call arbitrary Maxio endpoints.

How it works 7 steps

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

Process (7 steps)

■ subscription ?

■ created_invoice ?

■ invoices_after_raw ?

■ invoices_after default

Apply default

■ invoice_rows slice

Take a subset of

■ invoice_table to_table

Format results as a data table

■ card to_summary

Format results as a summary card

Settings 4 configurable

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

maxio setting =

invoice setting = [object Object]

row limit setting = 12

subscription id setting = 0