#wellgordon-sub-schedule
verbal nymph
Np, thanks for all that you do!
loud socket
This is a good question... going to need to think about the best way to handle this.
verbal nymph
Fair enough - it was definitely throwing me for a loop!
loud socket
Okay @verbal nymph, thanks for your patience
So yeah no perfect workaround here. The options are to either reset the billing cycle anchor in the next phase so that an invoice is cut or you can generate a one-off invoice for the customer after the invoice items have been generated by listening for customer.subscription.updated and checking on whether there is anything to invoice.
I'm not 100% confident on the latter approach as I've never tested it out... so would recommend testing that if you want to go that route. But I think it should work.
verbal nymph
Ok that all makes sense - we're still 100% in testing so we'll try those approaches out and see what works the best. Thank you so much for your help!