Hi, need directions on understanding the subscription time process[monthly, yearly…etc]. From my side the auto cancel is one time action where payments stop and not a duration(every month till 6 month as the inputs in the action (+6mo), and the backdate is for elapsed bills and record keeping purposes (-6mo).
In stripe create subscription, the billing period is chosen option[monthly, yearly…etc], but in stripe.js2 action in WF the timing is confusing and i want to make an temporary subscribe, at least to capture a fail for tracking response. The issue is that this inputs including consumerID below is not captured by stripe logs.
Where is the direct billing period located? From my example +6 is for per month(default) for 6 month period or it’s just a one time action for a date canceling?