Struct Invoice 

pub struct Invoice {

    pub id: Option<String>,
    pub sync_token: Option<String>,
    pub meta_data: Option<MetaData>,
    pub ship_from_addr: Option<Addr>,
    pub ship_date: Option<NaiveDate>,
    pub tracking_num: Option<String>,
    pub class_ref: Option<NtRef>,
    pub txn_source: Option<String>,
    pub deposit_to_account_ref: Option<NtRef>,
    pub allow_online_ach_payment: Option<bool>,
    pub line: Option<LineField>,
    pub private_note: Option<String>,
    pub delivery_info: Option<DeliveryInfo>,
    pub bill_email_cc: Option<Email>,
    pub bill_email_bcc: Option<Email>,
    pub ship_method_reef: Option<NtRef>,
    pub apply_tax_after_discount: Option<bool>,
    pub customer_memo: Option<NtRef>,
    pub customer_ref: Option<NtRef>,
    pub txn_date: Option<NaiveDate>,
    pub domain: Option<String>,
    pub print_status: Option<PrintStatus>,
    pub sales_term_ref: Option<NtRef>,
    pub exchange_rate: Option<f64>,
    pub deposit: Option<f64>,
    pub allow_online_credit_card_payment: Option<bool>,
    pub department_ref: Option<NtRef>,
    pub email_status: Option<EmailStatus>,
    pub due_date: Option<NaiveDate>,
    pub home_balance: Option<f64>,
    pub total_amt: Option<f64>,
    pub invoice_link: Option<String>,
    pub recur_data_ref: Option<NtRef>,
    pub tax_exemption_ref: Option<NtRef>,
    pub balance: Option<f64>,
    pub home_total_amt: Option<f64>,
    pub free_form_address: Option<bool>,
    pub sparse: Option<bool>,
    pub doc_number: Option<String>,
    pub txn_tax_detail: Option<TxnTaxDetail>,
    pub linked_txn: Option<Vec<LinkedTxn>>,
    pub bill_email: Option<Email>,
    pub ship_addr: Option<Addr>,
    pub bill_addr: Option<Addr>,
    pub custom_field: Option<Vec<CustomField>>,
}

Invoice

Represents a sales transaction billed to a customer creating an accounts receivable balance; consists of line items, taxes, payment terms, and delivery information.

Update semantics:

• QBCreatable::can_create() returns true when both customer_ref and at least one valid line are present.
• QBFullUpdatable::can_full_update() requires has_read() (ID + sync token) and can_create().

API reference: https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/invoice

Fields

id: Option<String>

The unique ID of the entity

sync_token: Option<String>

The unique sync token of the entity, used for concurrency control

meta_data: Option<MetaData>

Metadata about the entity

ship_from_addr: Option<Addr>

Shipping address for the invoice

ship_date: Option<NaiveDate>

Date when the items are shipped

tracking_num: Option<String>

Shipping tracking number

class_ref: Option<NtRef>

Reference to the class for the invoice

txn_source: Option<String>

Source of the transaction

deposit_to_account_ref: Option<NtRef>

Reference to the account where the deposit is made

allow_online_ach_payment: Option<bool>

Indicates if online ACH payment is allowed

line: Option<LineField>

Line items for the invoice

private_note: Option<String>

Private note for the invoice

delivery_info: Option<DeliveryInfo>

Delivery information for the invoice

bill_email_cc: Option<Email>

Carbon copy email address for billing emails

bill_email_bcc: Option<Email>

Blind carbon copy email address for billing emails

ship_method_reef: Option<NtRef>

Reference to the shipping method used

apply_tax_after_discount: Option<bool>

Indicates if tax is applied after discount

customer_memo: Option<NtRef>

Customer memo for the invoice

customer_ref: Option<NtRef>

Reference to the customer for the invoice

txn_date: Option<NaiveDate>

Date of the transaction in YYYY-MM-DD format

domain: Option<String>

Domain of the transaction. QBO for QuickBooks Online.

print_status: Option<PrintStatus>

Print status of the invoice

sales_term_ref: Option<NtRef>

Reference to the sales terms for the invoice

exchange_rate: Option<f64>

Exchange rate for the transaction

deposit: Option<f64>

Deposit amount for the invoice

allow_online_credit_card_payment: Option<bool>

Indicates if online credit card payment is allowed

department_ref: Option<NtRef>

Reference to the department for the invoice

email_status: Option<EmailStatus>

Email status of the invoice

due_date: Option<NaiveDate>

Due date for the invoice

home_balance: Option<f64>

Balance amount in home currency

total_amt: Option<f64>

Total amount of the invoice

invoice_link: Option<String>

URL to the invoice in QuickBooks Online

recur_data_ref: Option<NtRef>

Reference to recurring template data

tax_exemption_ref: Option<NtRef>

Reference to tax exemption information

balance: Option<f64>

Current balance of the invoice

home_total_amt: Option<f64>

Total amount in home currency

free_form_address: Option<bool>

Indicates if the address is free-form

sparse: Option<bool>

Indicates if the entity is a sparse object

doc_number: Option<String>

Document number for the invoice

txn_tax_detail: Option<TxnTaxDetail>

Tax details for the transaction

linked_txn: Option<Vec<LinkedTxn>>

Linked transactions to this invoice

bill_email: Option<Email>

Email address for billing

ship_addr: Option<Addr>

Shipping address for the invoice

bill_addr: Option<Addr>

Billing address for the invoice

custom_field: Option<Vec<CustomField>>

Custom fields for the invoice

Trait Implementations

impl Clone for Invoice

fn clone(&self) -> Invoice

Returns a duplicate of the value.

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

Performs copy-assignment from source.

impl Debug for Invoice

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

Formats the value using the given formatter.

impl Default for Invoice

fn default() -> Invoice

Returns the “default value” for a type.

impl<'de> Deserialize<'de> for Invoice

where Invoice: Default,

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

where __D: Deserializer<'de>,

Deserialize this value from the given Serde deserializer.

impl Display for Invoice

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

Formats the value using the given formatter.

impl PartialEq for Invoice

fn eq(&self, other: &Invoice) -> bool

Tests for self and other values to be equal, and is used by ==.

fn ne(&self, other: &Rhs) -> bool

Tests for !=. The default implementation is almost always sufficient, and should not be overridden without very good reason.

impl QBCreatable for Invoice

fn can_create(&self) -> bool

impl QBDeletable for Invoice

fn can_delete(&self) -> bool

impl QBFullUpdatable for Invoice

fn can_full_update(&self) -> bool

impl QBItem for Invoice

fn id(&self) -> Option<&String>

fn clone_id(&self) -> Option<String>

fn sync_token(&self) -> Option<&String>

fn meta_data(&self) -> Option<&MetaData>

fn name() -> &'static str

fn qb_id() -> &'static str

fn has_read(&self) -> bool

impl QBSparseUpdateable for Invoice

fn can_sparse_update(&self) -> bool

impl QBToRef for Invoice

fn to_ref(&self) -> Result<NtRef, QBTypeError>

impl QBVoidable for Invoice

fn can_void(&self) -> bool

impl Serialize for Invoice

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

where __S: Serializer,

Serialize this value into the given Serde serializer.

impl QBPDFable for Invoice

impl QBSendable for Invoice

impl StructuralPartialEq for Invoice