Struct ICGenerator 

pub struct ICGenerator { /* private fields */ }

Generator for intercompany transactions.

Implementations

impl ICGenerator

pub fn new_with_framework( config: ICGeneratorConfig, ownership_structure: OwnershipStructure, seed: u64, framework: &str, ) -> Self

Create a new IC generator for a specific accounting framework.

pub fn new( config: ICGeneratorConfig, ownership_structure: OwnershipStructure, seed: u64, ) -> Self

Create a new IC generator (defaults to US GAAP).

pub fn add_transfer_pricing_policy( &mut self, relationship_id: String, policy: TransferPricingPolicy, )

Add a transfer pricing policy.

pub fn generate_ic_transaction( &mut self, date: NaiveDate, _fiscal_period: &str, ) -> Option<ICMatchedPair>

Generate a single IC matched pair.

pub fn generate_journal_entries( &mut self, pair: &ICMatchedPair, fiscal_year: i32, fiscal_period: u32, ) -> (JournalEntry, JournalEntry)

Generate IC journal entries from a matched pair.

pub fn generate_ic_loan( &mut self, lender: String, borrower: String, start_date: NaiveDate, term_months: u32, ) -> ICLoan

Generate an IC loan.

pub fn generate_loan_interest_entries( &mut self, as_of_date: NaiveDate, fiscal_year: i32, fiscal_period: u32, ) -> Vec<(JournalEntry, JournalEntry)>

Generate interest entries for active loans.

pub fn get_matched_pairs(&self) -> &[ICMatchedPair]

Get all generated matched pairs.

pub fn get_open_pairs(&self) -> Vec<&ICMatchedPair>

Get open (unsettled) matched pairs.

pub fn get_active_loans(&self) -> &[ICLoan]

Get active loans.

pub fn generate_transactions_for_period( &mut self, start_date: NaiveDate, end_date: NaiveDate, transactions_per_day: usize, ) -> Vec<ICMatchedPair>

Generate multiple IC transactions for a date range.

pub fn reset_counters(&mut self)

Reset counters (for testing).

pub fn generate_ic_document_chains( &mut self, pairs: &[ICMatchedPair], ) -> ICDocumentChains

Generate P2P/O2C source documents from IC matched pairs.

For each eligible pair (GoodsSale, ServiceProvided, ManagementFee, Royalty, or ExpenseRecharge) this creates:

• Seller side: a CustomerInvoice billed to the buyer company
• Buyer side: a PurchaseOrder, GoodsReceipt, and VendorInvoice referencing the seller company

All documents carry the IC reference in header.reference so downstream processes can trace them back to the originating ICMatchedPair.