Use “Review paid document artifacts” in Recued. It carries out the named workflow using the connections and settings you choose.
Review paid document artifacts
Use “Review paid document artifacts” in Recued. It carries out the named workflow using the connections and settings you choose.
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 “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 (34 steps)
row_limit_input
default
Apply default
row_limit_number
to_number
Convert row limit input to a number
row_limit_value
default
Apply default
bounded_row_limit
clamp
Clamp row limit value between 1 and 100
pending_orders
?
rejected_orders
?
approved_orders
?
pending_candidates
filter
Filter by condition
rejected_candidates
filter
Filter by condition
approved_candidates
filter
Filter by condition
all_candidates
flatten
Flatten nested lists in
bounded_candidates
slice
Take a subset of
artifact_probes
?
successful_probes
filter
Filter by condition
probe_failures
filter
Filter by condition
probe_rows
map
Extract from each item
probe_mismatches
any
Check if any of the conditions are true
exact_probe_checks
filter
Filter by condition
exact_review_rows
map
Extract from each item
pending_rows
filter
Filter by condition
rejected_rows
filter
Filter by condition
approved_rows
filter
Filter by condition
pending_artifact_cards
map
Extract from each item
rejected_artifact_cards
map
Extract from each item
approved_artifact_cards
map
Extract from each item
exact_artifact_cards
flatten
Flatten nested lists in
review_rows
map
Extract from each item
exact_artifact_card_count
count
Count items in exact artifact cards
scanned_count
count
Count items in bounded candidates
probe_failure_count
count
Count items in probe failures
review_count
count
Count items in review rows
review_summary
to_summary
Format results as a summary card
review_rows_dated
map
Extract updated_at from each item
review_table
to_table
Format results as a data table
Settings
Configurable at install. Defaults shown — change them anytime in Recued.
row limit
setting
=
25