Reverting maintenance period correction for refund rows

We’re reverting the change announced in CHANGE-3388 due to technical challenges with the data.

The maintenance period shown on refund (credit note) rows in Marketplace reporting will return to the previous behavior while we address these challenges.

What’s changing

The correction that expanded refund maintenance periods to reflect the full term across all constituent invoice lines is being reverted and old behaviour is being restored prior to CHANGE-3388

What’s not changing

• Refund amounts are unchanged. As it only updated the reported period dates; no monetary values are affected.
• The majority of refund rows, approximately 86%, were already displaying the correct period and will still be unimpacted.

What you need to know

• Review your reporting. If you use maintenance period dates from Marketplace reports to calculate period-based metrics, such as annualized revenue or daily run-rate, you may see changes for reverted refund rows.
• No action is required if you only use refund amounts in your reporting, because those values remain unchanged.
• We’ll provide a further update when the correction is ready to be reintroduced.