Enum InvoiceCmd 

pub enum InvoiceCmd {
    New {
        as: Option<String>,
        client: String,
        items: Vec<String>,
        due: String,
        terms: String,
        notes: Option<String>,
        currency: Option<String>,
        reverse_charge: bool,
        pay_link: Option<String>,
        discount_rate: Option<String>,
        discount_fixed: Option<String>,
    },
    Edit {
        number: String,
        client: Option<String>,
        due: Option<String>,
        terms: Option<String>,
        notes: Option<String>,
        currency: Option<String>,
        pay_link: Option<String>,
        reverse_charge: Option<bool>,
        discount_rate: Option<String>,
        discount_fixed: Option<String>,
    },
    Items(InvoiceItemCmd),
    CreditNote {
        number: String,
        full: bool,
        items: Vec<String>,
        notes: Option<String>,
        pay_link: Option<String>,
    },
    Aging {
        issuer: Option<String>,
    },
    Export {
        from: Option<String>,
        to: Option<String>,
        format: String,
        out: Option<String>,
        issuer: Option<String>,
    },
    Duplicate {
        number: String,
        client: Option<String>,
        as: Option<String>,
        due: String,
    },
    List {
        status: Option<String>,
        issuer: Option<String>,
        overdue: bool,
    },
    Show {
        number: String,
    },
    Render {
        number: String,
        template: Option<String>,
        out: Option<String>,
        open: bool,
    },
    Mark {
        number: String,
        status: String,
    },
    Delete {
        number: String,
        force: bool,
    },
}

Variants

New

Create a new invoice

Fields

as: Option<String>

Issuer slug (the “as” — whose invoice is this?). Optional if the client has a default_issuer pinned.

client: String

Client slug

items: Vec<String>

Item in the form: “product-slug” OR “Description:qty:price:rate”

due: String

Due date (e.g. “2026-05-17” or “7d”). Defaults to one week after issue.

terms: String

Terms label (default: “Pay in full”)

notes: Option<String>

currency: Option<String>

Currency override (otherwise uses issuer’s default)

reverse_charge: bool

Reverse-charge flag (EU B2B cross-border)

pay_link: Option<String>

Payment URL (Stripe Payment Link, EPC-QR, any URL) encoded as QR

discount_rate: Option<String>

Invoice-level discount rate (percent, e.g. “10” for 10% off subtotal)

discount_fixed: Option<String>

Invoice-level fixed discount in major units (e.g. “50.00”)

Edit

Edit an existing DRAFT invoice’s metadata (issued/paid/void invoices are immutable — use a credit note instead).

Fields

number: String

client: Option<String>

due: Option<String>

terms: Option<String>

notes: Option<String>

currency: Option<String>

pay_link: Option<String>

reverse_charge: Option<bool>

discount_rate: Option<String>

discount_fixed: Option<String>

Items(InvoiceItemCmd)

Manage line items on a DRAFT invoice

CreditNote

Issue a credit note against an existing invoice

Fields

number: String

Source invoice number

full: bool

Copy ALL line items from source and reverse their quantities. Mutually exclusive with –item.

items: Vec<String>

Explicit items to include on the credit note (same format as invoices new --item). Positive refund amounts are stored as credits automatically.

notes: Option<String>

pay_link: Option<String>

Aging

Ageing report for unpaid invoices, bucketed 0-30 / 31-60 / 61-90 / 90+

Fields

issuer: Option<String>

Export

Export invoices as CSV / JSON — month-end accountant handoff

Fields

from: Option<String>

YYYY-MM-DD inclusive lower bound on issue_date

to: Option<String>

YYYY-MM-DD inclusive upper bound on issue_date

format: String

csv | json (default csv)

out: Option<String>

Output path. Defaults to stdout.

issuer: Option<String>

Duplicate

Clone an existing invoice’s line items into a new draft — same client, new number + dates. Handy for recurring billing.

Fields

number: String

client: Option<String>

Override the client (defaults to the source invoice’s client)

as: Option<String>

Override the issuer (defaults to the source invoice’s issuer)

due: String

New due date (e.g. “2026-05-17” or “7d”). Defaults to “7d”.

List

Fields

status: Option<String>

issuer: Option<String>

overdue: bool

Only show invoices past due date and not paid/void

Show

Fields

number: String

Render

Render invoice to PDF

Fields

number: String

template: Option<String>

Template to use (overrides issuer default)

out: Option<String>

Output path (defaults to ./invoice-.pdf)

open: bool

Open the PDF after rendering (macOS open / linux xdg-open)

Mark

Mark status (draft/issued/paid/void)

Fields

number: String

status: String

Delete

Fields

number: String

force: bool

Allow deleting a non-draft invoice. Breaks number-sequence integrity — prefer mark void or credit note in most cases.

Trait Implementations

impl Debug for InvoiceCmd

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

Formats the value using the given formatter.

impl FromArgMatches for InvoiceCmd

fn from_arg_matches(__clap_arg_matches: &ArgMatches) -> Result<Self, Error>

Instantiate Self from ArgMatches, parsing the arguments as needed.

fn from_arg_matches_mut( __clap_arg_matches: &mut ArgMatches, ) -> Result<Self, Error>

Instantiate Self from ArgMatches, parsing the arguments as needed.

fn update_from_arg_matches( &mut self, __clap_arg_matches: &ArgMatches, ) -> Result<(), Error>

Assign values from ArgMatches to self.

fn update_from_arg_matches_mut<'b>( &mut self, __clap_arg_matches: &mut ArgMatches, ) -> Result<(), Error>

Assign values from ArgMatches to self.

impl Subcommand for InvoiceCmd

fn augment_subcommands<'b>(__clap_app: Command) -> Command

Append to Command so it can instantiate Self via FromArgMatches::from_arg_matches_mut

fn augment_subcommands_for_update<'b>(__clap_app: Command) -> Command

Append to Command so it can instantiate self via FromArgMatches::update_from_arg_matches_mut

fn has_subcommand(__clap_name: &str) -> bool

Test whether Self can parse a specific subcommand