import type {
  AccountPayableDistributionLine,
  AccountPayableDocument,
  AccountPayableDocumentLine,
  AccountPayableDueScheduleLine,
  Schema,
  OutgoingPayment,
  AccountPayableSettlement,
} from "../lib/types";
import type {
  Account,
  Company,
  Currency,
  ItemValuationPolicyResolution,
  SupplierAccountReference,
  PurchaseOrderLineForMatching,
  ValuationPolicy,
} from "./moduleMocks";

const createdAt = new Date("2024-01-01T00:00:00.000Z");

export const baseCompany = {
  id: "company-1",
  status: "ACTIVE",
  legalName: "Test Corp",
  baseCurrencyId: "currency-1",
  taxId: null,
  registrationNumber: null,
  street: "123 Main St",
  city: "New York",
  state: "NY",
  postalCode: "10001",
  country: "US",
  createdAt,
  updatedAt: createdAt,
} as const satisfies Company;

export const baseSupplierAccount = {
  id: "supplier-account-1",
  companyId: "company-1",
  accountStatus: "ACTIVE",
  partnerStatus: "ACTIVE",
  partnerId: "partner-1",
  code: "ACCOUNT-001",
  accountName: "Supplier account",
  partnerName: "Supplier One",
  preferredCurrencyId: null,
  defaultExpenseAccountId: null,
} satisfies SupplierAccountReference;

export const baseCurrency = {
  id: "currency-1",
  code: "USD",
  status: "ACTIVE",
  symbol: "$",
  name: "US Dollar",
  decimalPlaces: 2,
  isBaseCurrency: true,
  createdAt,
  updatedAt: createdAt,
} as const satisfies Currency;

export const expenseAccount = {
  id: "account-expense",
  code: "5000",
  name: "Cost of Goods Sold",
  accountType: "EXPENSE",
  companyId: baseCompany.id,
  status: "ACTIVE",
  createdAt,
  updatedAt: createdAt,
} as const satisfies Account;

export const payableAccount = {
  id: "account-payable",
  code: "2100",
  name: "Accounts Payable Control",
  accountType: "LIABILITY",
  companyId: baseCompany.id,
  status: "ACTIVE",
  createdAt,
  updatedAt: createdAt,
} as const satisfies Account;

export const accrualAccount = {
  id: "account-accrual",
  code: "2110",
  name: "Goods Received Not Invoiced",
  accountType: "LIABILITY",
  companyId: baseCompany.id,
  status: "ACTIVE",
  createdAt,
  updatedAt: createdAt,
} as const satisfies Account;

export const invoicePriceVarianceAccount = {
  id: "account-invoice-price-variance",
  code: "5150",
  name: "Invoice Price Variance",
  accountType: "EXPENSE",
  companyId: baseCompany.id,
  status: "ACTIVE",
  createdAt,
  updatedAt: createdAt,
} as const satisfies Account;

export const baseAccountPayableDocument = {
  id: "ap-document-1",
  companyId: baseCompany.id,
  supplierAccountId: baseSupplierAccount.id,
  currencyId: baseCurrency.id,
  payableControlAccountId: payableAccount.id,
  documentType: "INVOICE",
  correctionOfId: null,
  documentNumber: "AP-10000001",
  externalDocumentNumber: "VEND-1001",
  documentDate: new Date("2024-01-10"),
  postingDate: new Date("2024-01-15"),
  totalAmount: "1000",
  description: "Vendor invoice",
  status: "DRAFT",
  registeredAt: null,
  postedAt: null,
  cancelledAt: null,
  createdAt,
  updatedAt: createdAt,
} as const satisfies AccountPayableDocument<Schema>;

export const registeredAccountPayableDocument = {
  ...baseAccountPayableDocument,
  status: "REGISTERED",
  registeredAt: createdAt,
} as const satisfies AccountPayableDocument<Schema>;

export const postedAccountPayableDocument = {
  ...registeredAccountPayableDocument,
  status: "POSTED",
  postedAt: createdAt,
} as const satisfies AccountPayableDocument<Schema>;

export const creditMemoAccountPayableDocument = {
  ...registeredAccountPayableDocument,
  id: "ap-document-credit-1",
  documentType: "CREDIT_MEMO",
} as const satisfies AccountPayableDocument<Schema>;

export const baseAccountPayableDocumentLine = {
  id: "ap-document-line-1",
  accountPayableDocumentId: baseAccountPayableDocument.id,
  netAmount: "1000",
  taxAmount: null,
  grossAmount: "1000",
  correctionOfLineId: null,
  correctionType: null,
  quantity: "10",
  unitPrice: "100",
  matchedPurchaseOrderUnitPrice: "100",
  unitId: "unit-1",
  description: "Purchase order line",
  sourceType: "PURCHASE_ORDER",
  purchaseOrderLineId: "purchase-order-line-1",
  createdAt,
  updatedAt: createdAt,
} as const satisfies AccountPayableDocumentLine<Schema>;

export const baseAccountPayableDistributionLine = {
  id: "ap-distribution-line-1",
  accountPayableDocumentLineId: baseAccountPayableDocumentLine.id,
  correctionOfDistributionLineId: null,
  accountId: expenseAccount.id,
  amount: "1000",
  distributionType: "MANUAL",
  description: "Expense distribution",
  createdAt,
  updatedAt: createdAt,
} as const satisfies AccountPayableDistributionLine<Schema>;

export const baseAccountPayableDueScheduleLine = {
  id: "ap-due-schedule-line-1",
  accountPayableDocumentId: baseAccountPayableDocument.id,
  dueDate: new Date("2024-02-15"),
  amount: "1000",
  createdAt,
  updatedAt: createdAt,
} as const satisfies AccountPayableDueScheduleLine<Schema>;

export const paymentAccount = {
  id: "account-payment",
  code: "1100",
  name: "Outgoing Payment Clearing",
  accountType: "ASSET",
  companyId: baseCompany.id,
  status: "ACTIVE",
  createdAt,
  updatedAt: createdAt,
} as const satisfies Account;

export const baseOutgoingPayment = {
  id: "outgoing-payment-1",
  companyId: baseCompany.id,
  supplierAccountId: baseSupplierAccount.id,
  currencyId: baseCurrency.id,
  paymentAccountId: paymentAccount.id,
  paymentDate: new Date("2024-01-20"),
  totalAmount: "1000",
  status: "DRAFT",
  postedAt: null,
  reversalDate: null,
  reversedAt: null,
  cancelledAt: null,
  createdAt,
  updatedAt: createdAt,
} as const satisfies OutgoingPayment<Schema>;

export const postedOutgoingPayment = {
  ...baseOutgoingPayment,
  status: "POSTED",
  postedAt: createdAt,
} as const satisfies OutgoingPayment<Schema>;

export const cancelledOutgoingPayment = {
  ...baseOutgoingPayment,
  status: "CANCELLED",
  cancelledAt: createdAt,
} as const satisfies OutgoingPayment<Schema>;

export const baseAccountPayableSettlement = {
  id: "account-payable-settlement-1",
  sourceType: "OUTGOING_PAYMENT",
  outgoingPaymentId: baseOutgoingPayment.id,
  accountPayableDueScheduleLineId: baseAccountPayableDueScheduleLine.id,
  settledAmount: "1000",
  reversalOfSettlementId: null,
  createdAt,
  updatedAt: createdAt,
} as const satisfies AccountPayableSettlement<Schema>;

export const basePurchaseOrderLineForMatching = {
  companyId: "company-1",
  supplierAccountId: baseSupplierAccount.id,
  id: "purchase-order-line-1",
  purchaseOrderId: "purchase-order-1",
  itemId: "item-1",
  quantity: "10",
  unitPrice: "100",
  unitId: "unit-1",
  requiresPhysicalReceipt: true,
  receivedQuantity: "10",
} as const satisfies PurchaseOrderLineForMatching;

export const baseValuationPolicy = {
  id: "valuation-policy-1",
  name: "Default Policy",
  companyId: baseCompany.id,
  costingMethod: "AVERAGE",
  defaultCompanyId: baseCompany.id,
  inventoryAccountId: "account-inventory",
  accrualAccountId: accrualAccount.id,
  invoicePriceVarianceAccountId: "account-invoice-price-variance",
  cogsAccountId: "account-cogs",
  ppvAccountId: "account-ppv",
  adjustmentAccountId: "account-adjustment",
  standardCostAdjustmentAccountId: "account-standard-cost-adjustment",
  consumedPriceVarianceAccountId: "account-consumed-price-variance",
  createdAt,
  updatedAt: createdAt,
} as const satisfies ValuationPolicy;

export const baseItemValuationPolicies = [
  {
    itemId: basePurchaseOrderLineForMatching.itemId,
    valuationPolicy: baseValuationPolicy,
  },
] as const satisfies ItemValuationPolicyResolution[];