"""General constants module."""

from abacus_common_logic.utils.enum import enum

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

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',
)

VAT_APPLICABLE_COUNTRIES = enum(
    'VatApplicableCountries',
    GBR='GBR',
)

VENDOR_RESOURCE_NAME = 'Vendor'
EMPLOYEE_ALL_VENDORS_MARK = '*'
LABEL_RESOURCE_NAME = 'label'

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

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

DEFAULT_PAGE_LIMIT = 100
DEFAULT_PAGE_OFFSET = 0

KAFKA_TOPICS = {
    'TAX_INFO_UPDATED': 'graphql.subscription.abacusAccountTaxInfoUpdated',
    'CHANGE_PAYEE_PROGRAM': 'event.payee.programMove',
}

ACCOUNT_KAFKA_EVENT_NAMES = enum(
    'AccountKafkaEventNames',
    TAX_INFO_UPDATED='TAX_INFO_UPDATED',
    CHANGE_PAYEE_PROGRAM='CHANGE_PAYEE_PROGRAM',
)

SKIP_PAYMENT_TERM_TEMPLATE_CREATION_SOURCES = ('lambda-abacus-sync-account',)

# TODO remove
SIGNING_ENTITY_TO_PAYMENT_ENTITY_MAPPING = {2: 1, 6: 2, 7: 4, 8: 3}

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

# TODO the mapping is temporary until we figure out a more permanent way of linking
PAYMENT_NAME_TO_REFERENCE_PAYMENT_TYPE = {
    'awal': 7,
    'orchard': 8,
    'knr': 9,
}

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
)

ALLOW_NONE_COTR_COUNTRIES_OF_TAX_REPORTING = ['ESP']

# Reference payment type ids for the following methods:
# payoneer
# payoneer_whitelabel
# preexisting_payoneer_account
# payoneer_wire
BULK_PAYOUTS_PAYONEER_PAYMENT_TYPES = [7, 8, 11, 12]