Use “Stripe billing resolution watcher” in Recued. It checks saved items on a schedule and updates them when the connected service reports a final status.
Stripe billing resolution watcher
Use “Stripe billing resolution watcher” in Recued. It checks saved items on a schedule and updates them when the connected service reports a final status.
Complete workflow
Billing Back Office Workflows - Stripe
15 pinned recipes
Use Billing Back Office Workflows - Stripe in Recued for solo, cold start, cashflow, and invoice recovery. It includes 11 ready-to-run workflows and 2 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 “Daily billing back office - Stripe” in Recued. It provides a read-only daily billing cockpit for a one-person company.
Use “Invoice recovery exceptions - Stripe” in Recued. It provides a read-only Stripe invoice recovery exception queue.
Use “Send approved Stripe invoice recovery exception” in Recued. It completes the approved the Stripe invoice recovery exception queue workflow. Changes remain behind Recued's approval controls.
Use “Payment exceptions - Stripe” in Recued. It provides a read-only payment exception queue for Stripe.
Use “Send approved Stripe payment exception follow-up” in Recued. It completes the approved the Stripe payment exceptions queue workflow. Changes remain behind Recued's approval controls.
Show all 15 recipes
Use “Customer cleanup - Stripe” in Recued. It provides a read-only Stripe customer cleanup queue.
Use “Watch outbound follow-up replies” in Recued. Reactive reply-side of the outbound follow-up loop.
Use “Refresh follow-up watch on owner sends” in Recued. Reactive outbound mirror of outbound-follow-up-response-watcher.
Use “Propose follow-up reply conversion options” in Recued. Neutral detection recipe for the outbound follow-up loop.
Use “Schedule an approved meeting hold” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Create an approved follow-up task” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Create an approved follow-up insight note” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Create an approved follow-up commitment” in Recued. It carries out the named workflow using the connections and settings you choose.
Use “Reap completed follow-up conversion proposals” in Recued. It carries out the named workflow using the connections and settings you choose.
How it works
Inspect the data fetches, transforms, gates, and output this recipe runs.
Data fetch
shared_followups
?
▼
Process (29 steps)
now
date_add
Add 0 days to
watch_rows
filter
Filter by condition
stripe_billing_rows
filter
Filter by condition
invoice_rows
filter
Filter by condition
invoice_rows_with_id
filter
Filter by condition
payment_rows
filter
Filter by condition
payment_rows_with_id
filter
Filter by condition
stripe_billing_row_count
count
Count items in stripe billing rows
invoice_candidate_count
count
Count items in invoice rows with id
payment_candidate_count
count
Count items in payment rows with id
has_invoice_candidate
compare
Check if invoice candidate count is greater than 0
has_payment_candidate
compare
Check if payment candidate count is greater than 0
stripe_connection
default
Apply default
has_stripe_connection
compare
Check if stripe connection has data
skip_invoice_read
any
Check if any of the conditions are true
skip_payment_read
any
Check if any of the conditions are true
invoice
?
skip: step.skip_invoice_read equal true
payment
?
skip: step.skip_payment_read equal true
defaults
defaults
Apply defaults
invoice_terminal_status
compare
Check if invoice status is one of paid,void,uncollectible
invoice_no_remaining_balance
compare
Check if invoice amount remaining is at most 0
invoice_resolved
any
Check if any of the conditions are true
payment_status
default
Apply default
payment_resolved
compare
Check if payment status is one of succeeded,processing
skip_invoice_close
any
Check if any of the conditions are true
skip_payment_close
any
Check if any of the conditions are true
close_invoice_watch
?
skip: step.skip_invoice_close equal true
close_payment_watch
?
skip: step.skip_payment_close equal true
summary
to_summary
Format results as a summary card
Settings
Configurable at install. Defaults shown — change them anytime in Recued.
stripe
setting
=
Trust & control
What installing this recipe would let it do. Recued grants these permissions at install — review them there before approving.