InvoiceNumber
An invoice's number (EN 16931): 1 to 200 characters, with no space at either end.
Money and banking; not ordered; since Jadpo 0.1.0.
Make one
Build one from its text, InvoiceNumber("INV-2026-0042"), which checks it: text that isn't one breaks format.
text.parse(raw, as: InvoiceNumber) reads one from its text; text that isn't one at all fails malformed, such as INV-1, INV-1 or "INV\n1".
Text, JSON and storage
text.from writes its canonical text, the one form text.parse reads back. JSON sends its canonical text as a string.
| Text | JSON |
|---|---|
INV-2026-0042 |
"INV-2026-0042" |
2026/17 |
"2026/17" |
It is stored in one column named for the field, of type text. 2026/17 is stored as '2026/17'.
Shown to people
text.format(value, locale:) shows it to people in their locale.
With locale: Locale.en_gb:
| Value | Shown |
|---|---|
INV-2026-0042 |
INV-2026-0042 |
2026/17 |
2026/17 |
Operations
It has the contract's own operations: text.parse, text.from, text.format, json.read, json.write and ==. It isn't ordered, so < and sorting don't take it. Every standard type meets one contract says how they work.
Markdown for agents: /docs/types/type-invoice-number.md.Built from Jadpo main at e00e61f.