Scheduled read-only Mollie reconciliation digest. It reads bounded pages of payments, balances, settlements, and invoices through recued-core.mollie, then summarizes payment status, settlement evidence, invoice state, and concrete follow-up. It never creates payments or customers, mutates refunds, cancels payments, changes subscriptions or mandates, or calls arbitrary Mollie endpoints.

How it works 17 steps

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

Process (17 steps)

■ payments_raw ?

■ balances_raw ?

■ settlements_raw ?

■ invoices_raw ?

■ payments default

Apply default

■ balances default

Apply default

■ settlements default

Apply default

■ invoices default

Apply default

■ payment_count count

Count items in payments

■ balance_count count

Count items in balances

■ settlement_count count

Count items in settlements

■ invoice_count count

Count items in invoices

■ summarize ?

■ payment_table to_table

Format results as a data table

■ settlement_table to_table

Format results as a data table

■ invoice_table to_table

Format results as a data table

■ card to_summary

Format results as a summary card

Settings 7 configurable

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

focus setting = Summarize Mollie payment operations for a finance owner: unpaid or failed payment signals, balance availability, settlement timing, invoice status, and concrete reconciliation follow-up. Do not invent facts outside the Mollie evidence.

mollie setting =

end hour setting = 10

weekdays setting = 1,2,3,4,5

row limit setting = 25

max length setting = 1100

start hour setting = 8