Crate core_invoice 

Semantic model for the core electronic invoice: EN 16931 and Peppol PINT.

Tax is VAT, GST, SST, or consumption — not VAT only. No I/O, no tax-authority APIs, no accounting UI.

Re-exports

pub use amount::Amount;

pub use amount::InvoiceAmount;

pub use amount::UnitPriceAmount;

pub use attachment::Attachment;

pub use bt::BtId;

pub use bt::Group;

pub use bt::Path;

pub use category::CategoryProfile;

pub use category::VatCategory;

pub use category::pint_gst_category;

pub use code::Code;

pub use codes::ARTEFACT_VERSION;

pub use codes::EN16931_GIT;

pub use codes::PEPPOL_BIS_VERSION;

pub use codes::PINT_MY_VERSION;

pub use codes::PINT_VERSION;

pub use codes::currency as is_currency;

pub use date::Date;

pub use error::AmountError;

pub use error::AttachmentError;

pub use error::DateError;

pub use identifier::DocumentReference;

pub use identifier::Identifier;

pub use invoice::AllowanceCharge;

pub use invoice::Contact;

pub use invoice::Delivery;

pub use invoice::DocumentTotals;

pub use invoice::Invoice;

pub use invoice::InvoiceNote;

pub use invoice::ItemAttribute;

pub use invoice::Line;

pub use invoice::LineAllowanceCharge;

pub use invoice::Party;

pub use invoice::PartyTax;

pub use invoice::Payee;

pub use invoice::PaymentInstructions;

pub use invoice::Period;

pub use invoice::PostalAddress;

pub use invoice::PrecedingInvoice;

pub use invoice::Price;

pub use invoice::SupportingDocument;

pub use invoice::TaxBreakdown;

pub use invoice::TaxRepresentative;

pub use kind::DocumentKind;

pub use numeric::Percentage;

pub use numeric::Quantity;

pub use payment::CreditTransfer;

pub use payment::DirectDebit;

pub use payment::PaymentCard;

pub use payment::PaymentMeans;

pub use profile::Edition;

pub use profile::Profile;

pub use profile::ProfileLookup;

pub use proof::Check;

pub use proof::En16931 as En16931Marker;

pub use proof::PeppolBis3 as PeppolBis3Marker;

pub use proof::Pint as PintMarker;

pub use proof::PintMy as PintMyMarker;

pub use proof::ProfileMarker;

pub use proof::ProveError;

pub use proof::Underlies;

pub use proof::Validated;

pub use reconcile::ReconcileError;

pub use reconcile::Reconciled;

pub use reconcile::Reconciler;

pub use reconcile::reconcile;

pub use report::Finding;

pub use report::Report;

pub use report::Severity;

pub use report::Source;

pub use rules::catalogue;

pub use rules::conformance_matrix;

pub use rules::core_rules;

pub use rules::explain;

pub use tax::TaxCategory;

pub use tax::TaxSystem;

pub use tax::pint_my_category;

pub use tax::wire_scheme;

pub use validate::validate;

Modules

amount

InvoiceAmount (≤2 fraction digits, refuse excess) and UnitPriceAmount (uncapped).

arith

Rounding and slack used by VAT/GST/SST derivation.

attachment

bt

category

Nine VAT category families plus PINT-MY aligned tables.

code

codes

Code lists generated from refers/ genericode (code points only; EUPL XML stays out of git).

date

error

identifier

invoice

kind

numeric

payment

peppol

Peppol BIS Billing 3.0 extra_rules. Not CORE, not inherited by PINT.

profile

proof

Proof that an invoice passed a named profile. Formats stamp BT-24 from this.

reconcile

Derive BG-23 and BG-22 from lines, document allowances and charges.

report

rules

tax

validate