Struct billecta::AccountingSettings

pub struct AccountingSettings {

    pub creditor_public_id: Uuid,
    pub voucher_series: Option<String>,
    pub cost_center_is_required: bool,
    pub project_is_required: bool,
    pub accrual_is_enabled: bool,
    pub disable_bookkeeping_over_payments: bool,
    pub disable_bookkeeping_unmatched_payments: bool,
    pub usage_of_unmatched_payment_is_booked_on_incoming_payment_date: bool,
    pub resting_vat_is_enabled: bool,
    pub fractionary_revenue_period_is_enabled: bool,
    pub sie_kptyp: Option<SieKPTYPType>,
    pub fiscal_year: FiscalYearType,
    pub extended_first_fiscal_year_start_date: Option<DateTime>,
    pub accounts: Vec<AccountingSettingsAccount>,
    pub default_sales_account: Option<String>,
    pub default_bankgiro_payment_code: Option<String>,
    pub default_financial_payment_code: Option<String>,
    pub default_autogiro_payment_code: Option<String>,
    pub default_swish_payment_code: Option<String>,
    pub default_credit_card_payment_code: Option<String>,
    pub default_iban_payment_code: Option<String>,
    pub default_bank_account_payment_code: Option<String>,
    pub default_plusgiro_payment_code: Option<String>,
    pub default_camt_payment_code: Option<String>,
    pub default_settling_overpayment_payment_code: Option<String>,
    pub default_crediting_payment_code: Option<String>,
    pub book_keeping_method: BookKeepingMethod,
    pub lock_previous_periods_at_day: Option<i32>,
    pub exclude_cost_center_and_project_for_accounts: Vec<String>,
}

Fields

creditor_public_id: Uuid

voucher_series: Option<String>

cost_center_is_required: bool

project_is_required: bool

accrual_is_enabled: bool

disable_bookkeeping_over_payments: bool

disable_bookkeeping_unmatched_payments: bool

usage_of_unmatched_payment_is_booked_on_incoming_payment_date: bool

resting_vat_is_enabled: bool

fractionary_revenue_period_is_enabled: bool

sie_kptyp: Option<SieKPTYPType>

fiscal_year: FiscalYearType

extended_first_fiscal_year_start_date: Option<DateTime>

accounts: Vec<AccountingSettingsAccount>

default_sales_account: Option<String>

default_bankgiro_payment_code: Option<String>

default_financial_payment_code: Option<String>

default_autogiro_payment_code: Option<String>

default_swish_payment_code: Option<String>

default_credit_card_payment_code: Option<String>

default_iban_payment_code: Option<String>

default_bank_account_payment_code: Option<String>

default_plusgiro_payment_code: Option<String>

default_camt_payment_code: Option<String>

default_settling_overpayment_payment_code: Option<String>

default_crediting_payment_code: Option<String>

book_keeping_method: BookKeepingMethod

lock_previous_periods_at_day: Option<i32>

exclude_cost_center_and_project_for_accounts: Vec<String>

Trait Implementations

impl Clone for AccountingSettings

fn clone(&self) -> AccountingSettings

Returns a copy of the value.

fn clone_from(&mut self, source: &Self)

Performs copy-assignment from source.

impl Debug for AccountingSettings

fn fmt(&self, f: &mut Formatter<'_>) -> Result

Formats the value using the given formatter.

impl<'de> Deserialize<'de> for AccountingSettings

fn deserialize<__D>(__deserializer: __D) -> Result<Self, __D::Error>

where __D: Deserializer<'de>,

Deserialize this value from the given Serde deserializer.

impl Serialize for AccountingSettings

fn serialize<__S>(&self, __serializer: __S) -> Result<__S::Ok, __S::Error>

where __S: Serializer,

Serialize this value into the given Serde serializer.