#bugdug.
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- bugdug., 1 day ago, 3 messages
Hello! The period_end on the Invoice will always be the end of the period the Invoice is charging for, so it should be the the day the Invoice was generated if it was due to a threshold being met. Have you tried this in test mode?
Gotcha, good to know. I have not played around with it in test mode yet, just had the thought occur that current_period_end may not be a reliable timestamp depending on when in the period a user hits their threshold
Testing in test mode is the best way to know for sure what will happen. 🙂