import type {
  AccountReceivableDocument,
  AccountReceivableDueScheduleLine,
  AccountReceivableSettlement,
  IncomingPayment,
  Schema,
} from "../lib/types";
import type { Account, Company, Currency, CustomerAccountReference } 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 baseCustomerAccount = {
  id: "customer-account-1",
  companyId: "company-1",
  accountStatus: "ACTIVE",
  partnerStatus: "ACTIVE",
  partnerId: "partner-1",
  code: "ACCOUNT-001",
  accountName: "Customer account",
  partnerName: "Customer One",
  preferredCurrencyId: null,
} satisfies CustomerAccountReference;

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 receivableAccount = {
  id: "account-receivable",
  code: "1200",
  name: "Accounts Receivable Control",
  accountType: "ASSET",
  companyId: baseCompany.id,
  status: "ACTIVE",
  createdAt,
  updatedAt: createdAt,
} as const satisfies Account;

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

export const postedAccountReceivableDocument = {
  id: "ar-document-1",
  companyId: baseCompany.id,
  customerAccountId: baseCustomerAccount.id,
  currencyId: baseCurrency.id,
  receivableControlAccountId: receivableAccount.id,
  documentType: "INVOICE",
  correctionOfId: null,
  documentNumber: "AR-10000001",
  externalDocumentNumber: "CUST-1001",
  documentDate: new Date("2024-01-10"),
  postingDate: new Date("2024-01-15"),
  totalAmount: "1000",
  description: "Customer invoice",
  status: "POSTED",
  registeredAt: createdAt,
  postedAt: createdAt,
  cancelledAt: null,
  createdAt,
  updatedAt: createdAt,
} as const satisfies AccountReceivableDocument<Schema>;

export const baseAccountReceivableDueScheduleLine = {
  id: "ar-due-schedule-line-1",
  accountReceivableDocumentId: postedAccountReceivableDocument.id,
  dueDate: new Date("2024-02-15"),
  amount: "1000",
  createdAt,
  updatedAt: createdAt,
} as const satisfies AccountReceivableDueScheduleLine<Schema>;

export const baseIncomingPayment = {
  id: "incoming-payment-1",
  companyId: baseCompany.id,
  customerAccountId: baseCustomerAccount.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 IncomingPayment<Schema>;

export const postedIncomingPayment = {
  ...baseIncomingPayment,
  status: "POSTED",
  postedAt: createdAt,
} as const satisfies IncomingPayment<Schema>;

export const cancelledIncomingPayment = {
  ...baseIncomingPayment,
  status: "CANCELLED",
  cancelledAt: createdAt,
} as const satisfies IncomingPayment<Schema>;

export const baseAccountReceivableSettlement = {
  id: "account-receivable-settlement-1",
  sourceType: "INCOMING_PAYMENT",
  incomingPaymentId: baseIncomingPayment.id,
  accountReceivableDueScheduleLineId: baseAccountReceivableDueScheduleLine.id,
  settledAmount: "1000",
  reversalOfSettlementId: null,
  createdAt,
  updatedAt: createdAt,
} as const satisfies AccountReceivableSettlement<Schema>;