"""Constants."""

from abacus_common_logic.utils.enum import enum

ACCOUNTING_PERIOD_STATUSES = enum(
    'AccountingPeriodStatus', OPEN='open', CLOSED='closed', LOCKED='locked'
)

ACCOUNTING_RUN_STATUSES = enum(
    'AccountingRunStatus',
    NO_ACTION_TAKEN='No Action Taken',
    WAITING_TO_RUN='Waiting to Run',
    RUNNING='Running',
    ERROR='Error',
    COMPLETE='Complete',
    INVALID='Invalid',
    COMMITTING='Committing',
    COMMITTED='Committed',
    SKIPPED='Skipped',
    SENT_TO_WORKSTATION='Sent to Workstation',
    EXPORT_PAYMENTS='Export Payments',
)

TESTING_OBJECT_PREFIX = 'orcd_autotest'

EXCHANGE_RATE_BULK_FIELD = 'exchange_rates'
EXCHANGE_RATE_BULK_COLUMNS = [
    'statement_period_id',
    'from_currency_code',
    'to_currency_code',
    'rate',
]
EXCHANGE_RATE_BULK_DELIMITER = '\t'
EXCHANGE_RATE_BULK_HAS_HEADER = True

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

CONTRACT_LIFECYCLE_STATUSES = enum(
    'LifecycleStatus',
    INIT='init',
    ACTIVE='active',
    TO_BE_TERMINATED='to_be_terminated',
    TERMINATED='terminated',
    IN_COLLECTION_PERIOD='in_collection_period',
    INACTIVE='inactive',
)

REPORT_TYPE = enum(
    'ReportType',
    VAT_APPLIED_GBR='vat_applied_gbr',
    VAT_EXEMPT='vat_exempt',
)

PAYMENT_SCHEDULES = 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',
)

STATEMENT_PERIOD_STATUSES = enum(
    'StatementPeriodStatuses', OPEN='open', CURRENT='current', CLOSED='closed'
)
CLOSED_STATEMENT_PERIODS_COUNT = 6
OPEN_STATEMENT_PERIODS_COUNT = 24

STATEMENT_PERIOD_ADJUSTMENT_FILE_ERROR_TYPES = enum(
    'StatementPeriodAdjustmentFileErrorTypes',
    FORMAT_ERROR='format_error',
    CONTENT_ERROR='content_error',
    ROW_COUNT_ERROR='row_count_error',
)

DEFAULT_PAGE_LIMIT = 100
DEFAULT_PAGE_OFFSET = 0

ADJUSTMENT_FILE_SORT_OPTIONS = enum(
    'AdjustmentFileSortOptions',
    STATUS='status',
    CREATED_AT='created_at',
    DATE_APPROVED='date_approved',
    STATEMENT_PERIOD_ADJUSTMENT_FILE_ID='statement_period_adjustment_file_id',
)

VALID_ADJUSTMENT_FILE_STATUSES = enum(
    'ValidAdjustmentFileStatuses',
    APPLIED='applied',
    APPROVED='approved',
    NOT_APPROVED='not_approved',
    FAILED_TO_GENERATE='failed_to_generate',
)

SORT_ORDER_OPTIONS = enum('SortOrderOptions', ASC='asc', DESC='desc')

STATEMENT_PERIOD_ADJUSTMENT_FILE_USER_ACTIONS = enum(
    'StatementPeriodAdjustmentFileUserActions', UPLOADED_FILE='uploaded-file'
)

STATEMENT_PERIOD_ADJUSTMENT_FILE_BATCH_TYPES = enum(
    'AdjustmentFileBatchTypes', AUTO='auto', MANUAL='manual', UPLOAD='upload'
)

EARNINGS_TRANSFER_TYPES = enum(
    'EarningsTransferTypes',
    CROSS_RECOUP='cross_recoup',
    RECLASS='reclass',
    OVERRIDE='override',
    TRANSFER='transfer',
    NR_TRANSFER='nr_transfer',
)

EARNINGS_TRANSFER_RATE_TYPES = enum(
    'EarningsTransferRateTypes',
    FLAT_RATE='flat_rate',
    PERCENT='percent',
)

EARNINGS_TRANSFER_INPUT = enum(
    'EarningsTransferInput',
    CLOSING_BALANCE='closing_balance',
    GROSS_REVENUE='gross_revenue',
    NET_REVENUE='net_revenue',
)

EARNINGS_TRANSFER_SORT_OPTIONS = enum(
    'EarningsTransferSortOptions',
    EARNINGS_TRANSFER_ID='earnings_transfer_id',
)