"""Constants."""

from abacus_common_logic.utils.enum import enum

DEFAULT_PAGE_LIMIT = 100
DEFAULT_MAX_PAGE_LIMIT = 300
DEFAULT_PAGE_OFFSET = 0
DEFAULT_SORT_BY = 'account_name'
DEFAULT_SORT_ORDER = 'asc'
NO_POSTED_PAYMENT = 'Payee {payee_id} has no posted payments'
# default timeout for s3 download links, in seconds
S3_PRESIGNED_URL_DEFAULT_EXPIRATION = 30

PAYMENT_ACCOUNT_SORTABLE_COLUMNS = [
    'account_name',
    'account_id',
    'balance_after_tax',
    'currency_code',
    'current_balance',
    'last_payment',
    'last_statement_period_id',
    'note',
    'payment_difference',
    'percent_difference',
    'tax_withholding',
    'payment_status',
    'payment_error_code',
    'payoneer_program_id',
    'vat_amount',
]

WORKSHEET_PAYABLE_BALANCE_AFTER_TAX_SORTABLE_COLUMNS = [
    'contract_id',
    'contract_name',
    'account_id',
    'account_name',
    'payable_amount_pre_tax',
    'tax_withholding_amount',
    'vat_amount',
    'payable_amount_post_tax',
    'currency_code',
    'country_of_tax_residence',
    'statement_period_id',
]

STATEMENT_PERIOD_STATUSES = enum(
    'StatementPeriodStatuses',
    OPEN='open',
    CURRENT='current',
    CLOSED='closed',
)

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

PAYMENT_GROUP_PAYMENT_ACTIONS = enum(
    'PaymentGroupPaymentActions',
    GENERATE_PAYMENTS='generate_payments',
    GENERATE_EXPORT='generate_export',
    UPLOAD_APPROVAL='upload_approval',
    SEND_PAYMENTS='send_payments',
)

PAYMENT_GROUP_PAYMENT_ACTION_STATUSES = enum(
    'PaymentGroupPaymentActionStatuses',
    INIT='init',
    RUNNING='running',
    ERROR='error',
    COMPLETE='complete',
)

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

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

WORKSHEET_PAYMENT_CONTRACT_ADVANCE_ACTIONS = enum(
    'WorksheetPaymentContractAdvanceActions',
    SEND_PAYMENTS='send_payments',
)

WORKSHEET_PAYMENT_CUSTOM_ACTIONS = enum(
    'WorksheetPaymentCustomActions',
    SEND_PAYMENTS='send_payments',
)

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

WORKSHEET_PAYMENT_CONTRACT_ADVANCE_STATUSES = enum(
    'WorksheetPaymentContractAdvanceStatuses',
    INIT='init',
    RUNNING='running',
    ERROR='error',
    COMPLETE='complete',
    REJECTED='rejected',
)

WORKSHEET_PAYMENT_CUSTOM_STATUSES = enum(
    'WorksheetPaymentCustomStatuses',
    INIT='init',
    RUNNING='running',
    ERROR='error',
    COMPLETE='complete',
    REJECTED='rejected',
)


PAYMENT_SCHEDULE = enum(
    'PaymentSchedule',
    SCHEDULE_30_DAYS_MONTH='30_days_after_month_end',
    SCHEDULE_45_DAYS_MONTH='45_days_after_month_end',
    SCHEDULE_60_DAYS_MONTH='60_days_after_month_end',
    SCHEDULE_90_DAYS_MONTH='90_days_after_month_end',
    SCHEDULE_30_DAYS_QUARTER='30_days_after_quarter_end',
    SCHEDULE_45_DAYS_QUARTER='45_days_after_quarter_end',
    SCHEDULE_60_DAYS_QUARTER='60_days_after_quarter_end',
    SCHEDULE_90_DAYS_QUARTER='90_days_after_quarter_end',
    SCHEDULE_30_DAYS_HALFYEAR='30_days_after_half_year_end',
    SCHEDULE_45_DAYS_HALFYEAR='45_days_after_half_year_end',
    SCHEDULE_60_DAYS_HALFYEAR='60_days_after_half_year_end',
    SCHEDULE_90_DAYS_HALFYEAR='90_days_after_half_year_end',
    TEMPORARY='TEMPORARY',
)

REPORT_TYPE = enum('ReportType', APPROVAL='approval', SUMMARY='summary')

VALID_PAYMENT_BATCH_STATUSES = ['failed', 'pending', 'success']

ABACUS_EVENT_TARGET_TYPES = enum(
    'AbacusEventTargetTypes', PAYMENT_GROUP_PAYMENT='payment_group_payment'
)

PAYMENT_TYPES = enum('PaymentTypes', WHT='wht', PAYMENT='payment', VAT='vat')

PAYMENT_TYPE_TO_ATTR = {
    PAYMENT_TYPES.WHT: 'tax_withholding_amount',
    PAYMENT_TYPES.PAYMENT: 'payable_amount_post_tax',
    PAYMENT_TYPES.VAT: 'vat_amount',
}

CORRECTION_TYPES = enum('CorrectionTypes', WHT='wht', VAT='vat')

# Used for correction types to IDs mapping, and as a constant with correction types IDs.
CORRECTION_TYPE_TO_PAYABLE_DETAIL_TYPE_ID = {
    CORRECTION_TYPES.WHT: 4,
    CORRECTION_TYPES.VAT: 5,
}

CORRECTION_STATUSES = enum('CorrectionStatuses', ACTIVE='active', PENDING='pending')

REVENUE_TRANSACTION_TYPES = enum(
    'RevenueTransactionTypes',
    DIGITAL='digital',
    PHYSICAL='physical',
    CLOSING_BALANCE='closing_balance',
)

BULK_ENDPOINT_SUCCESS_RESPONSE = {'message': 'OK'}

PAYMENT_SEARCH_TYPES = enum(
    'PaymentSearchTypes',
    BALANCE_PAYMENT='balance_payment',
    ADVANCE_PAYMENT='advance_payment',
    CUSTOM_PAYMENT='custom_payment',
)

PAYMENT_SEARCH_STATUSES = enum(
    'PaymentSearchStatuses',
    PENDING_ACCEPTANCE='pending_acceptance',
    ACCEPTED='accepted',
    FAILURE='failure',
    SUCCESSFUL='successful',
    CANCELLED='cancelled',
    NOT_PAID='not_paid',
)

PAYMENT_SEARCH_COLUMNS = enum(
    'PaymentSearchColumns',
    ID='_id',
    ACCOUNT_ID='account_id',
    ACCOUNT_NAME='account_name',
    CONTRACT_ID='contract_id',
    CONTRACT_NAME='contract_name',
    CURRENCY='currency',
    ERROR_MESSAGE='error_message',
    PAYMENT_CREATED_DATE='payment_created_date',
    PAYMENT_ID='payment_id',
    PAYMENT_NAME='payment_name',
    PAYMENT_RELEASE_DATE='payment_release_date',
    PAYMENT_STATUS='payment_status',
    PAYMENT_TYPE='payment_type',
    POST_TAX_AMOUNT='post_tax_amount',
    PRE_TAX_AMOUNT='pre_tax_amount',
    STATEMENT_PERIOD_ID='statement_period_id',
    STATEMENT_PERIOD_NAME='statement_period_name',
    SENT_STATEMENT_PERIOD_ID='sent_statement_period_id',
    SENT_STATEMENT_PERIOD_NAME='sent_statement_period_name',
)

PAYMENT_SEARCH_LIMIT = 1000
PAYMENT_SEARCH_QUERY = '*'

REFERENCE_PAYMENT_TYPES = enum(
    'ReferencePaymentTypes',
    ADVANCE='advance',
    BULK_PAYOUTS='bulk_payouts',
)

VAT_CATEGORIES = enum(
    'VatCategories',
    DISTRIBUTION_FEE='distribution_fee',
    GROSS_REVENUE='gross_revenue',
    CLOSING_BALANCE='closing_balance',
    COMMISSION='commission',
)

SPECIFIC_ACCOUNTS_PAYMENT_GROUP_NAME = 'Multiple Accounts'

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

PERMISSIONS_RESOURCES = enum(
    'PermissionsResources',
    CONTRACT_ADVANCE_PAYMENT='contract_advance_payment',
    REFERENCE_PAYMENT_TYPE='reference_payment_type',
    ACCOUNT='account',
)

PERMISSIONS_TENANT_TYPES = enum('PermissionsTenantTypes', ACCOUNT='account')

PAYEE_TYPES = enum(
    'PayeeTypes',
    ACCOUNT_PAYEE='account_payee',
    PAYEE='payee',
)


PAYMENT_ALLOCATION_TYPES = enum(
    'AllocationTypes',
    COLLABORATOR='collaborator',
    FLOWTHROUGH='flowthrough',
    TRANSFER_OF_EARNING='transfer_of_earning',
)

PAYMENT_ALLOCATION_STATUSES = enum(
    'PaymentAllocationStatuses',
    INIT='init',
    ATTACHED_TO_PAYMENT='attached_to_payment',
    PAID='paid',
    RETURNED='returned',
)

PAYMENT_ALLOCATION_LEDGER_STATUSES = enum(
    'PaymentAllocationLedgerStatuses',
    DEBITED='debited',
    RETURNED='returned',
    INIT='init',
    ATTACHED_TO_PAYMENT='attached_to_payment',
)

PAYMENT_ALLOCATION_FLOWTHROUGH_STATUS_TRANSITIONS = {
    None: [PAYMENT_ALLOCATION_STATUSES.INIT],
    PAYMENT_ALLOCATION_STATUSES.INIT: [PAYMENT_ALLOCATION_STATUSES.ATTACHED_TO_PAYMENT],
    PAYMENT_ALLOCATION_STATUSES.RETURNED: [
        PAYMENT_ALLOCATION_STATUSES.ATTACHED_TO_PAYMENT
    ],
    PAYMENT_ALLOCATION_STATUSES.ATTACHED_TO_PAYMENT: [
        PAYMENT_ALLOCATION_STATUSES.PAID,
        PAYMENT_ALLOCATION_STATUSES.INIT,
        PAYMENT_ALLOCATION_STATUSES.RETURNED,
    ],
    PAYMENT_ALLOCATION_STATUSES.PAID: [PAYMENT_ALLOCATION_STATUSES.RETURNED],
}

DEFAULT_BULK_MAX_LIMIT = 300