"""Constants."""

import re

from abacus_common_logic.utils.enum import enum

BANK_NUMBERS_TYPES = enum(
    'BankNumbersTypes',
    DOMESTIC='Domestic',  # account / routing numbers
    INTERNATIONAL='International',  # swift code / iban
)

DATE_FORMAT = '%Y-%m-%d'

PAYMENT_METHODS = enum(
    'PaymentMethods',
    CHECK='Check',
    WESTERN_UNION='Western Union',
    WIRE_TRANSFER='Wire Transfer',
)

KAFKA_TOPICS = {
    'OAUTH_COMPLETED': 'graphql.subscription.abacusAccountPayeePayoneerOAuthCompleted',
    'VAT_COLLECTED': 'graphql.subscription.abacusAccountPayeeVATInfoSaved',
    'RESYNC_PAYMENT_READINESS': 'graphql.subscription.abacusAccountPayeeResyncPaymentReadiness',
}

PAYEE_ELIGIBILITY_TYPES = enum(
    'PayeeEligibilityTypes',
    PAYMENT_ELIGIBILITY='PAYMENT_ELIGIBILITY',
    TAX_ELIGIBILITY='TAX_ELIGIBILITY',
)

PAYEE_EVENT_NAMES = enum(
    'PayeeEventNames',
    OAUTH_COMPLETED='OAUTH_COMPLETED',
    VAT_COLLECTED='VAT_COLLECTED',
    RESYNC_PAYMENT_READINESS='RESYNC_PAYMENT_READINESS',
)

WESTERN_UNION_STATUSES = enum(
    'WesternUnionStatuses',
    NOT_AVAILABLE='Enrollment Not Currently Available',
    AVAILABLE='Enrollment Available',
    IN_PROGRESS='Enrollment in Progress',
    INCOMPLETE='Incomplete Enrollment',
    ENROLLED='Enrolled',
)

ELIGIBILITY_STATUSES = enum(
    'EligibilityStatuses',
    ON_HOLD='on_hold',
    ACTIVE='active',
    MISSING_INFO='missing_info',
)

BALANCE_FILTER_OPTIONS = enum(
    'BalanceFilterOptions',
    LESS_THAN_ZERO='less_than_zero',
    EQUALS_ZERO='equals_zero',
    GREATER_THAN_ZERO='greater_than_zero',
)

PAYONEER_ACCOUNT_STATUSES = enum(
    'PayoneerAccountStatuses', ACTIVE='ACTIVE', INACTIVE='INACTIVE', PENDING='PENDING'
)

AWAL_PAYMENT_ENTITY_PREFIX = 'AWAL'

PAYMENT_ENTITIES = enum(
    'PaymentEntities',
    AWAL_UK='AWAL-UK',
    KNR_UK='KNR-UK',
    KNR_NL='KNR-NL',
    ORCHARD_ES='ORCHARD-ES',
    ORCHARD_DE='ORCHARD-DE',
    ORCHARD_UK='ORCHARD-UK',
    ORCHARD_NO='ORCHARD-NO',
)

PAYONEER_SERVICE_STATUSES = enum(
    'PayoneerServiceStatuses',
    OPERATIONAL='OPERATIONAL',
    OUTAGE='OUTAGE',
    UNKNOWN='UNKNOWN',
)

PAYMENT_ENTITIES_LOGOS = {
    PAYMENT_ENTITIES.AWAL_UK: 'https://cdn.theorchard.io/assets/awal/icons/brand-text.png',
    PAYMENT_ENTITIES.KNR_UK: 'https://cdn.theorchard.io/assets/knr/icons/brand-text.png',
    PAYMENT_ENTITIES.KNR_NL: 'https://cdn.theorchard.io/assets/knr/icons/brand-text.png',
    PAYMENT_ENTITIES.ORCHARD_ES: 'https://cdn.theorchard.io/assets/orchard/icons/brand-text.png',
    PAYMENT_ENTITIES.ORCHARD_DE: 'https://cdn.theorchard.io/assets/orchard/icons/brand-text.png',
    PAYMENT_ENTITIES.ORCHARD_UK: 'https://cdn.theorchard.io/assets/orchard/icons/brand-text.png',
    PAYMENT_ENTITIES.ORCHARD_NO: 'https://cdn.theorchard.io/assets/orchard/icons/brand-text.png',
}

PAYMENT_ENTITIES_FALLBACK_SIGNING_ENTITIES = {
    PAYMENT_ENTITIES.ORCHARD_UK: '15',
    PAYMENT_ENTITIES.ORCHARD_NO: '16',
}

OWS_PERMISSIONS_SERVICE_NAME = 'ows-permissions'
OWS_PERMISSIONS_ACCOUNT_ENDPOINT_URL = (
    '/admin/profile-type/{'
    + 'profile_type}/'
    + 'profile/{profile_id}/resource/'
    + '{resource_type}'
)
OWS_ABACUS_ACCOUNT_SERVICE_NAME = 'ows-abacus-account'
OWS_ABACUS_ACCOUNT_ENDPOINT_URL = '/account-payee/{account_payee_id}'
OWS_ABACUS_ACCOUNT_PAYEE_DATALOADER = '/account-payee/dataloader'
VENDOR_RESOURCE_NAME = 'Vendor'
EMPLOYEE_ALL_VENDORS_MARK = '*'
LABEL_RESOURCE_NAME = 'label'
COLLABORATOR_RESOURCE_NAME = 'Collaborator'

# profile level headers.
ORCHARD_IDENTITY_ID = 'Orchard-Identity-Id'
ORCHARD_PROFILE_ID = 'Orchard-Profile-Id'
ORCHARD_PROFILE_TYPE = 'Orchard-Profile-Type'
ORCHARD_ROLES = 'Orchard-Roles'
ORCHARD_PAYEE_ROLE = 'payee_management'
ORCHARD_PAYEE_BYPASS_VAT_VALIDATION_ROLE = 'vat_api_override'

# payoneer
PREEXISTING_PAYONEER_ACCOUNT_PROGRAM_IDS = [
    100250970,
    100260310,
]  # Orchard Payoneer Account and Orchard Payoneer Account - EUR
PAYONEER_REGISTER_PAYEE_ENDPOINT = '/v4/programs/{program_id}/payees/registration-link'
PAYONEER_RELEASE_PAYEE_ENDPOINT = '/v4/programs/{program_id}/payees/{payee_id}'
PAYONEER_GET_OAUTH_TOKENS_ENDPOINT = '/api/v2/oauth2/token'
PAYONEER_GET_ACCOUNT_ID_ENDPOINT = '/v4/programs/{program_id}/payees/{payee_id}/status'
PAYONEER_GET_PAYEE_SUBMITTED_WFORM_ENDPOINT = '/Payouts/HttpApi/API.aspx'
PAYONEER_CLIENT_ID = 'client_id'
PAYONEER_CLIENT_NAME = 'client_name'
PAYONEER_CLIENT_PASSWORD = 'client_password'
PAYONEER_WFORM_API_OK_STATUS_CODE = '000'
PAYONEER_WFORM_STATUS_SUBMITTED = 'Submitted'
PAYONEER_GET_ACCOUNT_DETAILS_ENDPOINT = '/v4/accounts/{account_id}/details'
PAYONEER_GET_PAYEE_DETAILS_ENDPOINT = (
    '/v4/programs/{program_id}/payees/{payee_id}/details'
)
PAYONEER_MASS_PAYOUTS_ENDPOINT = '/v4/programs/{program_id}/masspayouts'
PAYONEER_REGISTER_PAYOUT_METHOD_ENDPOINT = (
    '/v4/programs/{program_id}/payees/register-payee'
)
PAYONEER_PAYOUT_METHODS_ENDPOINT = (
    '/v4/programs/{program_id}/payees/{payee_id}/payout-methods'
)
PAYONEER_EDIT_PROFILE_ENDPOINT = '/v4/programs/{program_id}/payees/{payee_id}/details'
PAYONEER_AUTH_PAYEE_ENDPOINT = (
    '/api/v2/oauth2/authorize?client_id={payoneer_client_id}'
    '&redirect_uri={payoneer_redirect_uri}&scope=read+write+openid+'
    'personal-details&response_type=code&state={payoneer_state}'
)
PAYONEER_GET_PAYEE_STATUS_ENDPOINT = (
    '/v4/programs/{program_id}/payees/{payee_id}/status'
)
PAYONEER_GET_PAYEE_REGISTER_FORMAT_ENDPOINT = (
    '/v4/programs/{program_id}/payout-methods/bank/account-types/'
    '{payee_type}/countries/{country}/currencies/{currency}'
)
DOCUMENTS_ORCHARD_APP_BRAND = 'THEORCHARD'
DOCUMENTS_AWAL_APP_BRAND = 'AWAL'
DOCUMENTS_ALTAFONTE_APP_BRAND = 'ALTAFONTE'
PAYONEER_SESSION_ID = 'Payoneer-Session-Id'
PAYONEER_ACCOUNT_STATUS_NAMES_CODES = {
    PAYONEER_ACCOUNT_STATUSES.ACTIVE: 1,
    PAYONEER_ACCOUNT_STATUSES.INACTIVE: 99,
    PAYONEER_ACCOUNT_STATUSES.PENDING: 0,
}
PAYONEER_ACCOUNT_STATUS_CODES_NAMES = {
    1: PAYONEER_ACCOUNT_STATUSES.ACTIVE,
    99: PAYONEER_ACCOUNT_STATUSES.INACTIVE,
    0: PAYONEER_ACCOUNT_STATUSES.PENDING,
}
PAYONEER_ADOPT_PAYEE_ENDPOINT = '/v4/programs/{program_id}/payees/adopt_payee'
PAYONEER_STATUS_ENDPOINT = '/api/v2/status.json'
PAYONEER_STATUS_CODE = {
    PAYONEER_SERVICE_STATUSES.OPERATIONAL: 200,
    PAYONEER_SERVICE_STATUSES.OUTAGE: 100,
    PAYONEER_SERVICE_STATUSES.UNKNOWN: 99,
}
PAYONEER_STATUS_DESC = {
    200: PAYONEER_SERVICE_STATUSES.OPERATIONAL,
    100: PAYONEER_SERVICE_STATUSES.OUTAGE,
    99: PAYONEER_SERVICE_STATUSES.UNKNOWN,
}

# One time KNR backfill hack
REQUIRED_FIELD_MESSAGE = 'Must be specified.'
UNKNOWN_FIELD_MESSAGE = 'Unknown field.'
KNR_DUMMY_VAT = 'KNR_DUMMY_VAT'
UK_GOV_VAT_PATTERN = r'(^[0-9]{9}$)|(^[0-9]{12}$)|(^GB[0-9]{9}$)|(^GB[0-9]{12}$)'
HMRC_AUTH_URL = '/oauth/token'
HMRC_CHECK_VAT_URL = '/organisations/vat/check-vat-number/lookup/{vat_number}'
HMRC_TOKEN_CACHE_KEY = 'hmrc_token'
HMRC_TOKEN_CACHE_TIMEOUT_DELTA = 200

COUNTRY_CODE_FIELDS = ['country_code', 'country_of_tax_residency_code']
TWO_DAYS_IN_SECONDS = 2 * 24 * 60 * 60

# graphql-router
GRAPHQL_ROUTER_URL = 'https://{env}-graphql-router.theorchard.io/graphql'

TAX_ELIGIBILITY_ACTION_NAME = 'tax_eligibility'
TAX_ELIGIBILITY_STATUS_NAME = 'complete'
TAX_ELIGIBILITY_UPDATE_MSG = 'Make payee `{account_payee_id}` tax eligible.'

PAYMENT_ELIGIBILITY_ACTION_NAME = 'payment_eligibility'
PAYMENT_ELIGIBILITY_STATUS_NAME = 'approved'
PAYMENT_ELIGIBILITY_UPDATE_MSG = 'Make payee `{account_payee_id}` payment eligible.'

FORCE_BYPASS_VAT_TRUE = '1'

# VIES API

# source: https://ec.europa.eu/taxation_customs/vies/#/faq question #11
VAT_NUMBER_REGEXPS = {
    'AT': re.compile(r'^U\d{8}$', re.IGNORECASE),
    'BE': re.compile(r'^\d{9,10}$'),
    'BG': re.compile(r'^\d{9,10}$'),
    'CY': re.compile(r'^\d{8}[a-z]$', re.IGNORECASE),
    'CZ': re.compile(r'^\d{8,10}$'),
    'DE': re.compile(r'^\d{9}$'),
    'DK': re.compile(r'^\d{8}$'),
    'EE': re.compile(r'^\d{9}$'),
    'EL': re.compile(r'^\d{9}$'),
    'ES': re.compile(r'^[\da-z]\d{7}[\da-z]$', re.IGNORECASE),
    'FI': re.compile(r'^\d{8}$'),
    'FR': re.compile(r'^[\da-hj-np-z]{2}\d{9}$', re.IGNORECASE),
    'XI': re.compile(r'^((\d{9})|(\d{12})|(GD\d{3})|(HA\d{3}))$', re.IGNORECASE),
    'HR': re.compile(r'^\d{11}$'),
    'HU': re.compile(r'^\d{8}$'),
    'IE': re.compile(
        r'^((\d{7}[a-z])|(\d[a-z]\d{5}[a-z])|(\d{6,7}[a-z]{2}))$', re.IGNORECASE
    ),
    'IT': re.compile(r'^\d{11}$'),
    'LT': re.compile(r'^((\d{9})|(\d{12}))$'),
    'LU': re.compile(r'^\d{8}$'),
    'LV': re.compile(r'^\d{11}$'),
    'MT': re.compile(r'^\d{8}$'),
    'NL': re.compile(r'^\d{9}B\d{2,3}$', re.IGNORECASE),
    'PL': re.compile(r'^\d{10}$'),
    'PT': re.compile(r'^\d{9}$'),
    'RO': re.compile(r'^\d{2,10}$'),
    'SE': re.compile(r'^\d{12}$'),
    'SI': re.compile(r'^\d{8}$'),
    'SK': re.compile(r'^\d{10}$'),
}


KNR_VAT_PREFIXES_OMIT_VALIDATION = ['NO', 'CHF']

VIES_WS_ENDPOINT = 'http://ec.europa.eu/taxation_customs/vies/checkVatService.wsdl'

TAX_FORM_TYPES = enum(
    'TaxFormTypes',
    W9='W9',
    W8BEN='W8BEN',
    W8BENE='W8BEN-E',
    W8IMY='W8IMY',
    W8ECI='W8ECI',
)

TAX_FORM_TYPES_W8 = (
    TAX_FORM_TYPES.W8BEN,
    TAX_FORM_TYPES.W8BENE,
    TAX_FORM_TYPES.W8IMY,
    TAX_FORM_TYPES.W8ECI,
)

PROFILES = enum(
    'Profiles',
    ABACUS='AbacusProfile',
    DOCUMENTS='DocumentsProfile',
    ACCOUNT360='Account360Profile',
    COLLABORATORS='CollaboratorsProfile',
)

PERMISSIONS_RESOURCE_TYPES = enum(
    'PermissionsResourceTypes',
    TAX_INFO='tax_info',
    BANK_INFO='bank_info',
)

PERMISSIONS_ACTIONS = enum(
    'PermissionsActions',
    VIEW='view',
    EDIT='edit',
    DELETE='delete',
)

BANK_DETAILS_PAYEE_TYPE = enum(
    'BankDetailsPayeeType',
    INDIVIDUAL='INDIVIDUAL',
    COMPANY='COMPANY',
)

BANK_ACCOUNT_TYPE = enum(
    'BankAccountType',
    PERSONAL='PERSONAL',
    COMPANY='COMPANY',
)

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

PAYONEER_WHITELABEL_REFERENCE_PAYMENT_TYPE_ID = 8

# ISO 3166-1, alpha-2 country codes -> Payoneer country codes
PAYONEER_COUNTRY_MAPPING = {
    'GB': 'UK',
    'XK': 'KV',
}

# Payoneer country codes -> ISO 3166-1, alpha-2 country codes
# This is a reverse mapping of PAYONEER_COUNTRY_MAPPING
PAYONEER_COUNTRY_REVERSE_MAPPING = {v: k for k, v in PAYONEER_COUNTRY_MAPPING.items()}

COUNTRIES_REQUIRED_FIELD_PROVINCE = ['US']
COUNTRIES_REQUIRED_FIELD_EMAIL = ['BR', 'ZA']
COUNTRIES_NOT_REQUIRED_FIELD_ZIP = ['ATG']

PAYEE_BANKING_DETAILS_PARTS = enum(
    'PayeeBankingDetailsParts',
    PERSONAL_INFORMATION='PERSONAL_INFORMATION',
    ADDRESS_INFORMATION='ADDRESS_INFORMATION',
    BANKING_INFORMATION='BANKING_INFORMATION',
    ACCOUNT_HOLDER_NAME='ACCOUNT_HOLDER_NAME',
    COUNTRY_CODE='COUNTRY_CODE',
)

ACCOUNT_PAYEE_ACTION_NAMES = enum(
    'AccountPayeeActionNames',
    BANKING_DETAILS_REVIEW='banking_details_review',
    PAYMENT_ELIGIBILITY='payment_eligibility',
)

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

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

FINAL_ACTION_STATUSES = (
    ACTION_STATUSES.APPROVED,
    ACTION_STATUSES.REJECTED,
    ACTION_STATUSES.COMPLETE,
)

BANK_DETAILS_REGISTRATION_STATE_MESSAGE = 'Bank details registration.'
KYC_NOTIFICATION_MESSAGE = 'KYC NOTIFICATION'

SENSITIVE_FIELDS = [
    'address_1',
    'address_2',
    'city',
    'province',
    'zip',
    'country_code',
    'tin',
    'value',
    'first_name',
    'last_name',
    'date_of_birth',
    'email',
    'vat_number',
    'local_tax_id',
]


PAYEE_TAX_DETAILS_ELIGIBLE = (
    'Payee tax details are eligible for account_payee_id:`{account_payee_id}`.'
)

TAX_TYPES = enum(
    'TaxTypes',
    DETAILS='details',
    FORM='form',
)

TAX_EMPLOYMENT_TYPES = enum(
    'TaxEmploymentTypes',
    BUSINESS='Business',
    EMPLOYED_INDIVIDUAL='Employed Individual',
    SELF_EMPLOYED_INDIVIDUAL_LESS_2_YEARS='Self-Employed Individual (< 2 years)',
    SELF_EMPLOYED_INDIVIDUAL_MORE_EQUAL_2_YEARS='Self-Employed Individual (>= 2 years)',
    INDIVIDUAL='Individual',
    SMALL_BUSINESS_EU_VAT_NOT_REQUIRED='Small Business that is not required to register for EU VAT',  # noqa
)