# `Accrue.Invoices.RenderContext`
[🔗](https://github.com/szTheory/accrue/blob/accrue-v1.0.0/lib/accrue/invoices/render_context.ex#L1)

Format-neutral hydrated invoice payload (D6-04).

Built once per render by `Accrue.Invoices.Render.build_assigns/2` and
passed through BOTH the email body and
the PDF shell (via `Accrue.Invoices.Layouts.print_shell/1`). This
guarantees every format sees byte-identical money strings and the
same frozen branding snapshot.

## Branding snapshot freeze (Pitfall 8)

The `:branding` field holds a keyword list captured at build time from
`Accrue.Config.branding/0`. It MUST NOT be re-read downstream — if a
component needs branding it reads `ctx.branding`. This prevents config
drift between the email header, the PDF header, and the footer within
a single render.

## Pre-formatted fields

Money + date fields are pre-formatted into `formatted_*` strings at
build time (CLDR calls live off the hot template path). Components
read `ctx.formatted_total` directly instead of calling `format_money/3`
from inside `~H`.

# `t`

```elixir
@type t() :: %Accrue.Invoices.RenderContext{
  branding: keyword(),
  currency: atom(),
  customer: term(),
  discount_minor: integer() | nil,
  formatted_discount: String.t() | nil,
  formatted_issued_at: String.t() | nil,
  formatted_subtotal: String.t() | nil,
  formatted_tax: String.t() | nil,
  formatted_total: String.t() | nil,
  hosted_invoice_url: String.t() | nil,
  invoice: term(),
  line_items: [term()] | nil,
  locale: String.t(),
  now: DateTime.t() | nil,
  receipt_url: String.t() | nil,
  subtotal_minor: integer() | nil,
  tax_minor: integer() | nil,
  timezone: String.t(),
  total_minor: integer() | nil
}
```

---

*Consult [api-reference.md](api-reference.md) for complete listing*