{
  "kind": "manual-client-activity-review-not-an-invoice",
  "currency": "AUD",
  "start": "2026-10-01",
  "end": "2026-10-17",
  "clients": [
    {
      "client": "CLIENT-A",
      "opening": 10000,
      "invoiced": 20000,
      "payments": 15000,
      "credits": 2500,
      "closing": 12500,
      "events": [
        {
          "ref": "INV-A1",
          "client": "CLIENT-A",
          "date": "2026-10-02",
          "type": "invoice",
          "cents": 20000,
          "inputOrder": 0,
          "runningBalance": 30000
        },
        {
          "ref": "PAY-A1",
          "client": "CLIENT-A",
          "date": "2026-10-06",
          "type": "payment",
          "cents": 15000,
          "inputOrder": 1,
          "runningBalance": 15000
        },
        {
          "ref": "CR-A1",
          "client": "CLIENT-A",
          "date": "2026-10-10",
          "type": "credit",
          "cents": 2500,
          "inputOrder": 2,
          "runningBalance": 12500
        }
      ]
    },
    {
      "client": "CLIENT-B",
      "opening": -2000,
      "invoiced": 5000,
      "payments": 1000,
      "credits": 0,
      "closing": 2000,
      "events": [
        {
          "ref": "INV-B1",
          "client": "CLIENT-B",
          "date": "2026-10-10",
          "type": "invoice",
          "cents": 5000,
          "inputOrder": 5,
          "runningBalance": 3000
        },
        {
          "ref": "PAY-B1",
          "client": "CLIENT-B",
          "date": "2026-10-12",
          "type": "payment",
          "cents": 1000,
          "inputOrder": 6,
          "runningBalance": 2000
        }
      ]
    }
  ],
  "excluded": [
    {
      "ref": "INV-A2",
      "client": "CLIENT-A",
      "date": "2026-10-19",
      "type": "invoice",
      "cents": 8000,
      "inputOrder": 3,
      "reason": "after-period"
    },
    {
      "ref": "INV-B0",
      "client": "CLIENT-B",
      "date": "2026-09-30",
      "type": "invoice",
      "cents": 3000,
      "inputOrder": 4,
      "reason": "before-period"
    }
  ],
  "providedEventCount": 7,
  "reviewedEventCount": 5,
  "limits": "Based only on entered, independently verified records. No allocation to invoices, payment verification, GST decision, accounting sync or automatic sending."
}