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).
Reconcile paid document delivery
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).
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 “Inspect a paid document dispute” in Recued. Owner-attended read-only inspection binding one Stripe Dispute to one order.
Use “Generate paid document” in Recued. It carries out the named workflow using the connections and settings you choose.
Show all 11 recipes
Use “Review paid document artifacts” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Approve and deliver paid document” in Recued. It carries out the named workflow using the connections and settings you choose.
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 (15 steps)
submission_id
trim
Trim whitespace from setting submission id
submission_id_present
compare
Check if submission id has data
submission_id_guard
guard
Stop if submission id present equals
order_lookup
?
order_present
compare
Check if order lookup orders 0 exists
order_missing_guard
guard
Stop if order present equals
claim_targets
default
Apply default
claim_reconciliations
?
settled_claims
filter
Filter by condition
unsettled_claims
filter
Filter by condition
unreconcilable_claims
filter
Filter by condition
settled_count
count
Count items in settled claims
unsettled_count
count
Count items in unsettled claims
unreconcilable_count
count
Count items in unreconcilable claims
reconciliation_summary
to_summary
Format results as a summary card
Settings
Configurable at install. Defaults shown — change them anytime in Recued.
submission id
setting
=
[object Object]