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 fn with_acp_resolution( self, building_repository: Arc<dyn BuildingRepository>, ) -> Self

Track H Story H7 — wiring complet (mutations gated par validate-before-compute ACP-level). Utilisé par main.rs. Les tests unitaires continuent d’utiliser new() / with_accounting_service() sans repos (pre-check no-op). Ne câble que la résolution de l’ACP, sans le service comptable ni le dépôt d’ACP. Les harnais d’intégration montent l’application sans comptabilité, mais écrivent en base réelle : sans ce câblage, resolve_acp_id retombait sur l’organisation et l’insertion violait fk_expenses_acp. Vingt-cinq tests e2e rouges le 2026-09-03, tous de cette seule cause. Même nom que MeetingUseCases::with_acp_resolution.

pub fn with_full_wiring( repository: Arc<dyn ExpenseRepository>, accounting_service: Arc<ExpenseAccountingService>, building_repository: Arc<dyn BuildingRepository>, acp_repository: Arc<dyn AcpRepository>, ) -> 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)