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 ?

■ balances_raw ?

■ settlements_raw ?

■ invoices_raw ?

■ 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 ?

■ 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