Struct EliminationGenerator 

pub struct EliminationGenerator { /* private fields */ }

Generator for consolidation elimination entries.

Implementations

impl EliminationGenerator

pub fn new( config: EliminationConfig, ownership_structure: OwnershipStructure, ) -> Self

Create a new elimination generator.

pub fn generate_eliminations( &mut self, fiscal_period: &str, entry_date: NaiveDate, ic_balances: &[ICAggregatedBalance], ic_transactions: &[ICMatchedPair], investment_amounts: &HashMap<String, Decimal>, equity_amounts: &HashMap<String, HashMap<String, Decimal>>, ) -> &ConsolidationJournal

Generate all eliminations for a period.

pub fn generate_ic_balance_eliminations( &mut self, fiscal_period: &str, entry_date: NaiveDate, balances: &[ICAggregatedBalance], )

Generate IC balance eliminations (receivables vs payables).

pub fn generate_ic_revenue_expense_eliminations( &mut self, fiscal_period: &str, entry_date: NaiveDate, transactions: &[ICMatchedPair], )

Generate IC revenue/expense eliminations.

pub fn generate_unrealized_profit_eliminations( &mut self, fiscal_period: &str, entry_date: NaiveDate, transactions: &[ICMatchedPair], )

Generate unrealized profit in inventory eliminations.

pub fn generate_investment_equity_eliminations( &mut self, fiscal_period: &str, entry_date: NaiveDate, investment_amounts: &HashMap<String, Decimal>, equity_amounts: &HashMap<String, HashMap<String, Decimal>>, )

Generate investment/equity eliminations.

pub fn generate_dividend_elimination( &mut self, fiscal_period: &str, entry_date: NaiveDate, paying_company: &str, receiving_company: &str, dividend_amount: Decimal, ) -> EliminationEntry

Generate dividend elimination entry.

pub fn generate_minority_interest_allocation( &mut self, fiscal_period: &str, entry_date: NaiveDate, subsidiary: &str, net_income: Decimal, minority_percentage: Decimal, ) -> Option<EliminationEntry>

Generate minority interest allocation for period profit/loss.

pub fn get_journal(&self, fiscal_period: &str) -> Option<&ConsolidationJournal>

Get consolidation journal for a period.

pub fn get_all_journals(&self) -> &HashMap<String, ConsolidationJournal>

Get all journals.

pub fn finalize_journal( &mut self, fiscal_period: &str, approved_by: String, ) -> Option<&ConsolidationJournal>

Finalize and approve a journal.

pub fn post_journal( &mut self, fiscal_period: &str, ) -> Option<&ConsolidationJournal>

Post a journal.

pub fn get_summary( &self, fiscal_period: &str, ) -> Option<EliminationSummaryReport>

Get elimination summary for a period.

pub fn reset(&mut self)

Reset counters and clear journals.