Struct VendorInvoice 

pub struct VendorInvoice {

    pub header: DocumentHeader,
    pub invoice_type: VendorInvoiceType,
    pub vendor_id: String,
    pub vendor_invoice_number: String,
    pub invoice_date: NaiveDate,
    pub items: Vec<VendorInvoiceItem>,
    pub net_amount: Decimal,
    pub tax_amount: Decimal,
    pub gross_amount: Decimal,
    pub withholding_tax_amount: Decimal,
    pub payable_amount: Decimal,
    pub payment_terms: String,
    pub due_date: NaiveDate,
    pub discount_due_date: Option<NaiveDate>,
    pub cash_discount_percent: Decimal,
    pub cash_discount_amount: Decimal,
    pub verification_status: InvoiceVerificationStatus,
    pub payment_block: bool,
    pub payment_block_reason: Option<String>,
    pub purchase_order_id: Option<String>,
    pub goods_receipt_id: Option<String>,
    pub is_paid: bool,
    pub amount_paid: Decimal,
    pub balance: Decimal,
    pub payment_references: Vec<String>,
    pub baseline_date: NaiveDate,
}

Vendor Invoice document.

Fields

header: DocumentHeader

Document header

invoice_type: VendorInvoiceType

Invoice type

vendor_id: String

Vendor ID

vendor_invoice_number: String

Vendor invoice number (external reference)

invoice_date: NaiveDate

Invoice date from vendor

items: Vec<VendorInvoiceItem>

Line items

net_amount: Decimal

Net amount

tax_amount: Decimal

Tax amount

gross_amount: Decimal

Gross amount

withholding_tax_amount: Decimal

Withholding tax amount

payable_amount: Decimal

Amount to pay (gross - withholding)

payment_terms: String

Payment terms

due_date: NaiveDate

Due date for payment

discount_due_date: Option<NaiveDate>

Discount due date (for early payment)

cash_discount_percent: Decimal

Cash discount percentage

cash_discount_amount: Decimal

Cash discount amount

verification_status: InvoiceVerificationStatus

Verification status

payment_block: bool

Is blocked for payment?

payment_block_reason: Option<String>

Payment block reason

purchase_order_id: Option<String>

Reference PO (primary)

goods_receipt_id: Option<String>

Reference GR (primary)

is_paid: bool

Is this invoice paid?

amount_paid: Decimal

Amount paid

balance: Decimal

Remaining balance

payment_references: Vec<String>

Payment document references

baseline_date: NaiveDate

Baseline date for payment

Implementations

impl VendorInvoice

pub fn new( invoice_id: impl Into<String>, company_code: impl Into<String>, vendor_id: impl Into<String>, vendor_invoice_number: impl Into<String>, fiscal_year: u16, fiscal_period: u8, invoice_date: NaiveDate, created_by: impl Into<String>, ) -> Self

Create a new vendor invoice.

pub fn from_po_gr( invoice_id: impl Into<String>, company_code: impl Into<String>, vendor_id: impl Into<String>, vendor_invoice_number: impl Into<String>, po_id: impl Into<String>, gr_id: impl Into<String>, fiscal_year: u16, fiscal_period: u8, invoice_date: NaiveDate, created_by: impl Into<String>, ) -> Self

Create invoice referencing PO and GR.

pub fn with_invoice_type(self, invoice_type: VendorInvoiceType) -> Self

Set invoice type.

pub fn with_payment_terms(self, terms: impl Into<String>, due_days: i64) -> Self

Set payment terms.

pub fn with_cash_discount(self, percent: Decimal, discount_days: i64) -> Self

Set cash discount.

pub fn block_payment(&mut self, reason: impl Into<String>)

Block payment.

pub fn unblock_payment(&mut self)

Unblock payment.

pub fn add_item(&mut self, item: VendorInvoiceItem)

Add a line item.

pub fn recalculate_totals(&mut self)

Recalculate totals.

pub fn record_payment( &mut self, amount: Decimal, payment_doc_id: impl Into<String>, )

Record payment.

pub fn post(&mut self, user: impl Into<String>, posting_date: NaiveDate)

Post the invoice.

pub fn verify(&mut self, passed: bool)

Verify the invoice (three-way match).

pub fn discount_available(&self, as_of_date: NaiveDate) -> bool

Check if discount is still available.

pub fn discounted_amount(&self, as_of_date: NaiveDate) -> Decimal

Get amount with discount.

pub fn generate_gl_entries( &self, ) -> Vec<(String, Decimal, Decimal, Option<String>)>

Generate GL entries for invoice posting. DR Expense/GR-IR Clearing CR AP (Vendor)

Trait Implementations

impl Clone for VendorInvoice

fn clone(&self) -> VendorInvoice

Returns a duplicate of the value.

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

Performs copy-assignment from source.

impl Debug for VendorInvoice

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

Formats the value using the given formatter.

impl<'de> Deserialize<'de> for VendorInvoice

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

where __D: Deserializer<'de>,

Deserialize this value from the given Serde deserializer.

impl Serialize for VendorInvoice

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

where __S: Serializer,

Serialize this value into the given Serde serializer.