Adjust script to new queries #33
Merged
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This PR upgrades the billing script to the new queries. The main update is the query id, but also some column names that updated. Most importantly, all billing parameters (fee computation start, end and billing date now need to be explicitly provided and can no longer be derived in SQL from the current time)
Additionally, it slightly improves the message sent during drafting to format the amounts more prettily.
Test Plan
Run bill and draft locally