"""General constants module."""

from abacus_common_logic.utils.enum import enum

ACCOUNT_PAYEE_ACTION_NAMES = enum(
    'AccountPayeeActionNames',
    PAYMENT_ELIGIBILITY='payment_eligibility',
    TAX_ELIGIBILITY='tax_eligibility',
)

ACCOUNTING_PERIOD_ACTION_NAMES = enum(
    'AccountingPeriodActionNames',
    DELIVER_SALES_FILES='deliver_sales_files',
    APPROVE_SALES_FILES='approve_sales_files',
    PREP_MECHANICAL_DEDUCTIONS='prep_mechanical_deductions',
    MARK_RUNS_AS_COMPLETE='mark_runs_as_complete',
    CLOSE_PERIOD='close_period',
)

ACCOUNTING_RUN_ACTION_NAMES = enum(
    'AccountingRunActionNames', COMMIT_ROYALTIES='commit_royalties'
)

ACCOUNTING_RUN_STATUSES = enum(
    'AccountingRunStatus', INVALID='Invalid', COMMITTED='Committed', SKIPPED='Skipped'
)

ACTION_STATUSES = enum(
    'ActionStatuses',
    INIT='init',
    RUNNING='running',
    ERROR='error',
    COMPLETE='complete',
    APPROVED='approved',
    REJECTED='rejected',
)


CONTRACT_ACTION_NAMES = enum(
    'ContractActionNames', LEGACY_SYNC='legacy_sync', SAP_SYNC='sap_sync'
)

CONTRACT_TYPES = enum(
    'ContractTypes',
    DISTRIBUTION='distribution',
    NEIGHBOURING_RIGHTS='neighbouring_rights',
)

PARENT_TABLE_NAMES = enum(
    'ParentTableNames',
    ACCOUNT_PAYEE='account_payee',
    ACCOUNTING_PERIOD='accounting_period',
    ACCOUNTING_RUN='accounting_run',
    CONTRACT='contract',
    PAYEE='payee',
    PAYMENT_GROUP_PAYMENT='payment_group_payment',
    PAYMENT_GROUP_PAYMENT_ACCOUNT='payment_group_payment_account',
    PAYMENT_GROUP_PAYMENT_BATCH='payment_group_payment_batch',
    SALES_FILE='sales_file',
    STATEMENT_PERIOD='statement_period',
    STATEMENT_PERIOD_ADJUSTMENT_FILE='statement_period_adjustment_file',
    STATEMENT_PERIOD_PAYMENT_ENTITY='statement_period_payment_entity',
    WORKSHEET_PAYMENT_CONTRACT_ADVANCE='worksheet_payment_contract_advance',
    WORKSHEET_PAYMENT_CUSTOM='worksheet_payment_custom',
)

PAYEE_ACTION_NAMES = enum(
    'PayeeActionNames',
    BANKING_ELIGIBILITY='banking_eligibility',
)

PAYMENT_GROUP_PAYMENT_ACTION_NAMES = enum(
    'PaymentGroupPaymentActionNames',
    CALCULATE_PAYMENTS='calculate_payments',
    GENERATE_PAYMENTS='generate_payments',
    GENERATE_EXPORT='generate_export',
    UPLOAD_APPROVAL='upload_approval',
    SEND_PAYMENTS='send_payments',
)


PAYMENT_GROUP_PAYMENT_ACCOUNT_ACTION_NAMES = enum(
    'PaymentGroupPaymentAccountActionNames', SEND_PAYMENTS='send_payments'
)

PAYMENT_GROUP_PAYMENT_BATCH_ACTION_NAMES = enum(
    'PaymentGroupPaymentBatchActionNames', SEND_PAYMENT='send_payment'
)

SALES_FILES_ACTION_NAMES = enum(
    'SalesFilesActionNames',
    GET_ELIGIBLE_SALES='get_eligible_sales',
    APPROVE_SALES='approve_sales',
)

STATEMENT_PERIOD_ACTION_NAMES = enum(
    'StatementPeriodActionNames',
    UPLOAD_EXCHANGE_RATES='upload_exchange_rates',
    RELEASE_RESERVES='release_reserves',
    STATEMENT_PERIOD_CLOSE='statement_period_close',
)

STATEMENT_PERIOD_ADJUSTMENT_FILE_ACTION_NAMES = enum(
    'StatementPeriodAdjustmentFileActionNames',
    UPLOAD_FILE='upload_file',
    IMPORT_FILE='import_file',
    APPROVE_FILE='approve_file',
    APPLY_FILE='apply_file',
)

AUTO_GENERATED_STATEMENT_PERIOD_ADJUSTMENT_FILE_ACTION_NAMES = enum(
    'AutoGeneratedStatementPeriodAdjustmentFileActionNames',
    UPLOAD_FILE='upload_file',
    VALIDATE_FILE='validate_file',
    IMPORT_FILE='import_file',
    APPROVE_FILE='approve_file',
    APPLY_FILE='apply_file',
)

STATEMENT_PERIOD_PAYMENT_ENTITY_ACTION_NAMES = enum(
    'StatementPeriodPaymentEntity',
    CLOSE_BALANCE='close_balance',
    COLLABORATORS_AUTO_REPORT_RUN='collaborators_auto_report_run',
)

WORKSHEET_PAYMENT_CONTRACT_ADVANCE_ACTION_NAMES = enum(
    'WorksheetPaymentContractAdvance',
    SALESFORCE_ID_LINKED='salesforce_id_linked',
    SALESFORCE_ID_CONFIRMED='salesforce_id_confirmed',
    FUNDS_CONFIRMED='funds_confirmed',
    SEND_PAYMENTS='send_payments',
)

WORKSHEET_PAYMENT_CUSTOM_ACTION_NAMES = enum(
    'WorksheetPaymentCustomActionNames',
    UPLOAD_APPROVAL='upload_approval',
    FUNDS_CONFIRMED='funds_confirmed',
    SEND_PAYMENTS='send_payments',
)

ACTIONS_BY_PARENT_TABLE = {
    'account_payee': ACCOUNT_PAYEE_ACTION_NAMES,
    'accounting_period': ACCOUNTING_PERIOD_ACTION_NAMES,
    'accounting_run': ACCOUNTING_RUN_ACTION_NAMES,
    'contract': CONTRACT_ACTION_NAMES,
    'payee': PAYEE_ACTION_NAMES,
    'payment_group_payment': PAYMENT_GROUP_PAYMENT_ACTION_NAMES,
    'payment_group_payment_account': PAYMENT_GROUP_PAYMENT_ACCOUNT_ACTION_NAMES,
    'payment_group_payment_batch': PAYMENT_GROUP_PAYMENT_BATCH_ACTION_NAMES,
    'sales_file': SALES_FILES_ACTION_NAMES,
    'statement_period': STATEMENT_PERIOD_ACTION_NAMES,
    'statement_period_adjustment_file': STATEMENT_PERIOD_ADJUSTMENT_FILE_ACTION_NAMES,
    'statement_period_payment_entity': STATEMENT_PERIOD_PAYMENT_ENTITY_ACTION_NAMES,
    'worksheet_payment_contract_advance': WORKSHEET_PAYMENT_CONTRACT_ADVANCE_ACTION_NAMES,
    'worksheet_payment_custom': WORKSHEET_PAYMENT_CUSTOM_ACTION_NAMES,
}

ORCHARD_PROFILE_TYPES = enum(
    'OrchardProfileTypes',
    ABACUS_PROFILE='AbacusProfile',
    DOCUMENTS_PROFILE='DocumentsProfile',
)

DOCUMENTS_PROFILE_ACCOUNT_PAYEE_ACTION_NAMES = enum(
    'DocumentsProfileAccountPayeeActionNames',
    BANKING_DETAILS_REVIEW='banking_details_review',
    PAYMENT_ELIGIBILITY='payment_eligibility',
)

DOCUMENTS_PROFILE_PAYEE_ACTION_NAMES = enum(
    'DocumentsProfilePayeeActionNames',
    BANKING_ELIGIBILITY='banking_eligibility',
)

DOCUMENTS_PROFILE_ALLOWED_ACTIONS_BY_PARENT_TABLE = {
    PARENT_TABLE_NAMES.ACCOUNT_PAYEE: DOCUMENTS_PROFILE_ACCOUNT_PAYEE_ACTION_NAMES,
    PARENT_TABLE_NAMES.PAYEE: DOCUMENTS_PROFILE_PAYEE_ACTION_NAMES,
}

DOCUMENTS_PROFILE_ALLOWED_STATUSES_BY_PARENT_TABLE_BY_ACTION_NAMES = {
    (
        PARENT_TABLE_NAMES.ACCOUNT_PAYEE,
        DOCUMENTS_PROFILE_ACCOUNT_PAYEE_ACTION_NAMES.BANKING_DETAILS_REVIEW,
    ): [ACTION_STATUSES.INIT],
    (
        PARENT_TABLE_NAMES.ACCOUNT_PAYEE,
        ACCOUNT_PAYEE_ACTION_NAMES.PAYMENT_ELIGIBILITY,
    ): [ACTION_STATUSES.INIT, ACTION_STATUSES.RUNNING],
    (
        PARENT_TABLE_NAMES.PAYEE,
        PAYEE_ACTION_NAMES.BANKING_ELIGIBILITY,
    ): [ACTION_STATUSES.INIT, ACTION_STATUSES.RUNNING],
}

OWS_PERMISSIONS_SERVICE_NAME = 'ows-permissions'
OWS_PERMISSIONS_ACCOUNT_ENDPOINT_URL = (
    '/admin/profile-type/{'
    + 'profile_type}/'
    + 'profile/{profile_id}/resource/'
    + '{resource_type}'
)

VENDOR_RESOURCE_NAME = 'Vendor'
COLLABORATOR_RESOURCE_NAME = 'Collaborator'
LABEL_RESOURCE_NAME = 'label'

PAYEE_TYPES = enum(
    'PayeeTypes',
    COLLABORATOR='collaborator',
)

MAX_BULK_QUERY_LIMIT = 300
MAX_BULK_QUERY_OFFSET = 2147483647  # MySQL signed int max value

# Max ids accepted by a batch /dataloader route in one request. Callers page
# larger fan-outs into several calls; the cap bounds the IN (...) clause and the
# response payload. Matches the OWS_BATCH_LIMIT convention used across services.
DATALOADER_BATCH_LIMIT = 200

ABACUS_OUTBOX_EVENT_TYPES = enum(
    'AbacusOutboxEventTypes',
    CLOSE_BALANCE_COMPLETED='close_balance.completed',
)

ABACUS_OUTBOX_STATUSES = enum(
    'AbacusOutboxStatuses',
    COMPLETED='completed',
    FAILED='failed',
    PENDING='pending',
)