Struct ExpenseUseCases 

pub struct ExpenseUseCases { /* private fields */ }

Implementations

impl ExpenseUseCases

pub fn new(repository: Arc<dyn ExpenseRepository>) -> Self

pub fn with_accounting_service( repository: Arc<dyn ExpenseRepository>, accounting_service: Arc<ExpenseAccountingService>, ) -> Self

pub async fn create_expense( &self, dto: CreateExpenseDto, ) -> Result<ExpenseResponseDto, String>

pub async fn get_expense( &self, id: Uuid, ) -> Result<Option<ExpenseResponseDto>, String>

pub async fn list_expenses_by_building( &self, building_id: Uuid, ) -> Result<Vec<ExpenseResponseDto>, String>

pub async fn list_expenses_paginated( &self, page_request: &PageRequest, organization_id: Option<Uuid>, ) -> Result<(Vec<ExpenseResponseDto>, i64), String>

pub async fn mark_as_paid(&self, id: Uuid) -> Result<ExpenseResponseDto, String>

Marquer une charge comme payée

Crée automatiquement l’écriture comptable de paiement (FIN - Financier)

pub async fn mark_as_overdue( &self, id: Uuid, ) -> Result<ExpenseResponseDto, String>

pub async fn cancel_expense( &self, id: Uuid, ) -> Result<ExpenseResponseDto, String>

pub async fn reactivate_expense( &self, id: Uuid, ) -> Result<ExpenseResponseDto, String>

pub async fn unpay_expense( &self, id: Uuid, ) -> Result<ExpenseResponseDto, String>

pub async fn create_invoice_draft( &self, dto: CreateInvoiceDraftDto, ) -> Result<InvoiceResponseDto, String>

Créer une facture brouillon avec gestion TVA

pub async fn update_invoice_draft( &self, invoice_id: Uuid, dto: UpdateInvoiceDraftDto, ) -> Result<InvoiceResponseDto, String>

Modifier une facture brouillon ou rejetée

pub async fn submit_for_approval( &self, invoice_id: Uuid, _dto: SubmitForApprovalDto, ) -> Result<InvoiceResponseDto, String>

Soumettre une facture pour validation (Draft → PendingApproval)

pub async fn approve_invoice( &self, invoice_id: Uuid, dto: ApproveInvoiceDto, ) -> Result<InvoiceResponseDto, String>

Approuver une facture (PendingApproval → Approved)

Crée automatiquement l’écriture comptable correspondante (ACH - Achats)

pub async fn reject_invoice( &self, invoice_id: Uuid, dto: RejectInvoiceDto, ) -> Result<InvoiceResponseDto, String>

Rejeter une facture avec raison (PendingApproval → Rejected)

pub async fn get_pending_invoices( &self, organization_id: Uuid, ) -> Result<PendingInvoicesListDto, String>

Récupérer toutes les factures en attente d’approbation (pour syndics)

pub async fn get_invoice( &self, id: Uuid, ) -> Result<Option<InvoiceResponseDto>, String>

Récupérer une facture avec tous les détails (enrichi)