Struct O2CGenerator 

pub struct O2CGenerator { /* private fields */ }

Generator for O2C document flows.

Implementations

impl O2CGenerator

pub fn new(seed: u64) -> Self

Create a new O2C generator.

pub fn with_config(seed: u64, config: O2CGeneratorConfig) -> Self

Create a new O2C generator with custom configuration.

pub fn generate_chain( &mut self, company_code: &str, customer: &Customer, materials: &[&Material], so_date: NaiveDate, fiscal_year: u16, fiscal_period: u8, created_by: &str, ) -> O2CDocumentChain

Generate a complete O2C chain.

pub fn generate_sales_order( &mut self, company_code: &str, customer: &Customer, materials: &[&Material], so_date: NaiveDate, fiscal_year: u16, fiscal_period: u8, created_by: &str, ) -> SalesOrder

Generate a sales order.

pub fn generate_chains( &mut self, count: usize, company_code: &str, customers: &CustomerPool, materials: &MaterialPool, date_range: (NaiveDate, NaiveDate), fiscal_year: u16, created_by: &str, ) -> Vec<O2CDocumentChain>

Generate multiple O2C chains.

pub fn reset(&mut self)

Reset the generator.

pub fn generate_partial_payment( &mut self, invoice: &CustomerInvoice, company_code: &str, customer: &Customer, payment_date: NaiveDate, fiscal_year: u16, fiscal_period: u8, created_by: &str, payment_percent: f64, ) -> (Payment, Decimal, Option<NaiveDate>)

Generate a partial payment for an invoice.

pub fn generate_short_payment( &mut self, invoice: &CustomerInvoice, company_code: &str, customer: &Customer, payment_date: NaiveDate, fiscal_year: u16, fiscal_period: u8, created_by: &str, ) -> (Payment, ShortPayment)

Generate a short payment for an invoice.

pub fn generate_on_account_payment( &mut self, company_code: &str, customer: &Customer, payment_date: NaiveDate, fiscal_year: u16, fiscal_period: u8, created_by: &str, currency: &str, amount: Decimal, ) -> (Payment, OnAccountPayment)

Generate an on-account payment.

pub fn generate_payment_correction( &mut self, original_payment: &Payment, company_code: &str, customer_id: &str, correction_date: NaiveDate, currency: &str, ) -> PaymentCorrection

Generate a payment correction (NSF or chargeback).