Use “Inspect a paid document dispute” in Recued. Owner-attended read-only inspection binding one Stripe Dispute to one order.
Inspect a paid document dispute
Use “Inspect a paid document dispute” in Recued. Owner-attended read-only inspection binding one Stripe Dispute to one order.
Complete workflow
Paid Document Fulfillment
11 pinned recipes
Use Paid Document Fulfillment in Recued for transactional offer, paid workflow, form response, and payment. It includes 10 ready-to-run workflows and 4 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 “Start paid document fulfillment” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Reconcile document payments against Stripe” in Recued. Owner-attended payment sweep - the manual safety net under the webhook observer.
Use “Reconcile a paid document refund” in Recued. Owner-attended refund close for one order.
Use “Generate paid document” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Review paid document artifacts” in Recued. It carries out the named workflow using the connections and settings you choose.
Show all 11 recipes
Use “Approve and deliver paid document” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Reconcile paid document delivery” in Recued. Owner-attended mail-claim reconciliation for one order's two sends: the checkout-link mail (start) and the delivery mail (approve-deliver).
Use “Reject or cancel paid document” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Reconcile and expire paid document fulfillments” in Recued. Manual order sweep.
Use “Close and archive a paid document fulfillment” in Recued. Owner-attended close for one order that never took money: draft, pricing, awaiting payment (verified unpaid at Stripe by a fresh read of its own session), or expired moves to cancelled. A session the provider reports paid refuses loudly - run the payment sweep instead.
How it works
Inspect the data fetches, transforms, gates, and output this recipe runs.
Process (31 steps)
submission_id
trim
Trim whitespace from setting submission id
submission_id_present
compare
Check if submission id has data
dispute_id
trim
Trim whitespace from setting dispute id
dispute_id_prefix
starts_with
Check if dispute id starts with du_
dispute_id_truncated
truncate
Truncate dispute id to a max length
dispute_id_bounded
compare
Check if dispute id is one of dispute id truncated
input_valid
all
Check if all conditions are true
input_guard
guard
Stop if input valid equals
order_lookup
?
order_present
compare
Check if order lookup orders 0 exists
order_missing_guard
guard
Stop if order present equals
payment_recorded
compare
Check if order lookup orders 0 provider payment id exists
payment_recorded_guard
guard
Stop if payment recorded equals
provider_dispute
?
dispute_object_exact
compare
Check if provider dispute result object is one of dispute
dispute_id_exact
compare
Check if provider dispute result id is one of dispute id
dispute_payment_intent_exact
compare
Check if provider dispute result payment intent is one of order lookup orders 0 provider payment id
dispute_amount_positive
compare
Check if provider dispute result amount is greater than 0
dispute_status_present
compare
Check if provider dispute result status has data
dispute_proof_exact
all
Check if all conditions are true
dispute_proof_guard
guard
Stop if dispute proof exact equals
provider_payment_intent
?
payment_intent_object_exact
compare
Check if provider payment intent result object is one of payment_intent
payment_intent_id_exact
compare
Check if provider payment intent result id is one of order lookup orders 0 provider payment id
payment_intent_status_exact
compare
Check if provider payment intent result status is one of succeeded
payment_intent_workflow_exact
compare
Check if provider payment intent result metadata recued workflow key is one of order lookup orders 0 order key
payment_intent_proof_exact
all
Check if all conditions are true
payment_intent_proof_guard
guard
Stop if payment intent proof exact equals
dispute_amount_matches_order
compare
Check if provider dispute result amount equals order lookup orders 0 amount minor
dispute_amount_scope
ternary
Apply ternary
inspection_notice
template
Generate text from a template
Settings
Configurable at install. Defaults shown — change them anytime in Recued.
stripe
setting
=
dispute id
setting
=
submission id
setting
=