# Manual invoice

## Billing summary

- Customer: `{{ customer_name }}`
- Customer ID: `{{ customer_id }}`
- Billing period: `{{ period_start }}` to `{{ period_end_exclusive }}`
- Currency: `{{ currency }}`
- Total amount: `{{ total_amount }}`
- Run ID: `{{ run_id }}`

## Billing rule

{{ rule_summary }}

## Line items

{{ line_items_table }}

## Data sources and evidence

{{ data_sources_table }}

## Validation and reconciliation

{{ validation_summary }}

## Exceptions and manual adjustments

{{ exceptions }}

## Versions

- Rule version: `{{ rule_version }}`
- Query bundle version: `{{ query_bundle_version }}`
- Input schema version: `{{ input_schema_version }}`
- Calculation version: `{{ calculation_version }}`

## Review

- Status: `DRAFT`
- Prepared by: `{{ prepared_by }}`
- Prepared at: `{{ prepared_at }}`
- Reviewer: `{{ reviewer }}`