Use “Mollie payments reconciliation digest” in Recued. It provides a scheduled, read-only Mollie reconciliation digest.

How it works 14 steps

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

Process (14 steps)

◆ payments_raw recued-core.mollie.payment.search

Search payment on mollie

◆ balances_raw recued-core.mollie.balance.search

Search balance on mollie

◆ settlements_raw recued-core.mollie.settlement.search

Search settlement on mollie

◆ invoices_raw recued-core.mollie.invoice.search

Search invoice on mollie

■ defaults defaults

Apply defaults

■ 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 core.ai.summarize

AI generates a concise summary

■ 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

▼

Output

summary card

table payment_table

table settlement_table

table invoice_table

Settings 6 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.

end hour setting = 10

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

row limit setting = 25

max length setting = 1100

start hour setting = 8