"""Generic error messages."""

ERROR_CODE_AUTHORIZATION = 'authorization_error'
ERROR_CODE_BAD_GRASS_REQUEST = 'bad_grass_request_error'
ERROR_CODE_NOT_FOUND = 'not_found'
ERROR_CODE_BAD_REQUEST = 'bad_request'

ERROR_MESSAGE_MISSING_GRASS_HEADERS = 'Missing Grass Headers'
ERROR_MESSAGE_INCOMPLETE_GRASS_HEADERS = 'Incomplete Grass Headers'
ERROR_MESSAGE_INVALID_GRASS_ACCOUNT_TYPE = 'Invalid Grass Account Type'
ERROR_MESSAGE_FORBIDDEN_USER = 'User is forbidden'

ERROR_ALREADY_EXISTS = 'A {object_type} with that name already exists.'
ERROR_CANNOT_REUSE_PAYEE = (
    'Payment Group for a specific payee cannot be marked as reusable.'
)
ERROR_CANNOT_REUSE = 'Payment Group for a specific account cannot be reusable.'
ERROR_REUSE = 'Payment Group should be reusable.'
ERROR_PAYMENT_NAME_MISSING = (
    'payment_name field is required for an account specific payment group.'
)
ERROR_FIELD_MISSING = '{field} must be specified'
ERROR_INVALID_GROUP_CRITERIA = 'No other criteria should be included with account_id.'
ERROR_INVALID_GROUP_CRITERIA_ACCOUNT = (
    'Either account_id or account_ids should be used.'
)
ERROR_INVALID_GROUP_CRITERIA_DUPLICATE_ACCOUNT_ID = (
    'Duplicate in account_ids is not allowed.'
)
ERROR_INVALID_LIMIT_OFFSET = 'Limit and offset must be valid integers'
ERROR_INVALID_PAYMENT_BATCH_STATUS = (
    'The status of the payment batch must be one of {batch_status}.'
)
ERROR_INVALID_SORT_BY = 'Sort by not recognized: {sort_by}'
ERROR_INVALID_SORT_ORDER = 'Sort order must be one of "asc" or "desc"'
ERROR_INVALID_STATUS_CHANGE = (
    'Payment Status cannot transition from {current_status} to {new_status}'
)
ERROR_MISSING_JSON_BODY = 'Expecting a JSON body.'
ERROR_ONLY_ONE_REFERENCE_PAYMENT_ENTITY = (
    'There can be only one reference payment entity specified.'
)
ERROR_PAYMENT_NOT_FOUND = 'Specified payment was not found'
ERROR_PAYMENT_UPDATE_INVALID_STATUS = (
    'Payment status does not allow it to update or delete.'
)
ERROR_UNKNOWN_CURRENCY = 'Currency code not recognized: {code}'
ERROR_AT_LEAST_ONE_PAYEE = 'At least one payee is required'
ERROR_EXCHANGE_RATE_REQUIRED = 'Existing exchange rate is required'
ERROR_INVALID_EXCHANGE_RATE = 'Invalid exchange rate for provided currencies'
ERROR_WORKSHEET_ALREADY_EXISTS = 'The worksheet already exists'
ERROR_WORKSHEET_NOT_FOUND = (
    'The worksheet does not exist for contract advance ID ' '{contract_advance_id}.'
)
ERROR_WORKSHEET_STATUS_REQUIRED = (
    'The worksheet action "{action}" should have the "{status}" status.'
)
ERROR_INVALID_IDS = '{object} IDs must be integers'
ERROR_CONTRACT_DUPLICATE = 'Duplicate contract_id in request'
ERROR_INTEGRITY = 'IntegrityError: Cannot add or update a child row'
ERROR_MISSING_IDS = '{object} IDs must be provided'
ERROR_NO_INSTANCES_TO_CREATE = 'No instances to create'
ERROR_UPDATE_NON_REUSABLE_PAYMENT_GROUP = 'Non reusable group update is forbidden.'
ERROR_DUPLICATE_ACCOUNT_ID_BULK_FILTER = (
    'Duplicate account id in account_ids filter is not allowed.'
)
ERROR_BULK_MAX_LIMIT = 'Cannot process more than {} items at once.'
ERROR_ALLOCATION_DUPLICATE = 'Duplicate payment_allocation_id in request.'
ERROR_ALLOCATION_FLOWTHROUGH_MISSED = 'Flowthrough allocations not found for IDs: {}.'
ERROR_NO_VALID_IDENTITY_IN_CONTEXT = 'No valid identity found in request context'
ERROR_NOT_PERMITTED_IDENTITY = (
    'Identity {jwt_identity} is not permitted for this endpoint'
)
ERROR_DONT_HAVE_PERMISSIONS = "You don't have access to this resource!"
ERROR_BULK_REQUIRED_FIELDS = (
    'The fields are required for the items in bulk request: {}.'
)
ERROR_PAYMENTS_SEARCH_REQUIRED_FILTERS = 'At least one filter is required.'