"""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_CODE_UNAUTHORIZED_MANY_ACCOUNTS = 'Unauthorized to access many accounts'

ERROR_ALREADY_EXISTS = 'A {object_type} with that name already exists.'
ERROR_ENTITY_DOES_NOT_EXIST = '{object_type} {object_id} does not exist.'
ERROR_FIELD_MISSING = 'Must be specified.'
ERROR_KEY_INVALID = 'Invalid key.'


ERROR_INVALID_DATE = 'Must be a date in YYYY-MM-DD format.'
ERROR_INVALID_IDS = '{object} IDs must be integers'
ERROR_INVALID_OPTION = 'Must be one of {choices}'

ERROR_INVALID_DECIMAL = (
    'Must be a number with at most 2 digits after the decimal point.'
)
ERROR_PERCENTAGE_NOT_IN_RANGE = 'Must be between 0 and 100.'

ERROR_MISSING_JSON_BODY = 'Expecting a JSON body.'

ERROR_MISSING_START_AND_END_TERM = (
    'The term start and the term end cannot both be blank.'
)
ERROR_INVALID_TERM = 'The term end must be after the term start.'

ERROR_MUST_BE_INT = 'Must be an integer greater or equal to 0.'
ERROR_MUST_BE_LIST_OF_TYPE = 'Must be a list with elements of type: {type_name}'
ERROR_INVALID_LIMIT_OFFSET = 'Limit and offset must be valid integers'

ERROR_NO_OPEN_PERIOD = 'No accounting period is currently open.'
ERROR_NO_SUMMARY_EXPORT_URL = (
    'No summary export url for Accounting Run {accounting_run_id}'
)
ERROR_OPEN_PERIOD_EXISTS = 'Can only create a new accounting period for contract type {contract_type} and statement period {statement_period_id} if all others are closed.'
ERROR_INVALID_PERIOD_STATUS = (
    'Accounting period cannot transition from {current_status} to {new_status}'
)
ERROR_PERIOD_IS_NOT_LOCKED = (
    'Accounting period should be locked before approving sales files'
)

ERROR_INVALID_METADATA = 'Both amount_usd and row_count are required if one is present.'

ERROR_INVALID_STATUS_CHANGE = (
    '{object_type} cannot transition from {current_status} to {new_status}'
)

ERROR_CANNOT_UPDATE = 'The resource you selected cannot be updated.'

ERROR_CSV_EMPTY = 'No data found.'
ERROR_CSV_EMPTY_FIELDS = 'Empty fields.'
ERROR_CSV_INVALID_PERIOD = 'Invalid accounting period ID.'
ERROR_CSV_MATCHING_CODES = 'Original and conversion currency codes can not be the same.'
ERROR_CSV_MISSING_FIELDS = 'Missing fields.'
ERROR_CSV_RATE_INVALID = 'Invalid rate.'
ERROR_CSV_UNKNOWN_CURRENCY = 'Currency code not recognized: {code}'
ERROR_EXCHANGE_RATE_SAVE = (
    'Saving Fx rate failed. PERIOD:{period} FROM:{from_cur} TO:{to_cur} REASON:{reason}'
)

ERROR_RUN_CONTROLLER_NOT_ASSOCIATED = (
    'Can not find run controller associated with specified contract.'
)
ERROR_DEFAULT_RUN_CONTROLLER_NOT_FOUND = 'Default run controller was not found.'
ERROR_DEFAULT_RUN_CONTROLLER_MUST_EXIST = 'There must be a default controller.'
ERROR_DIFFERENT_RUN_CONTROLLER = (
    'You cannot have different run controllers for contracts of the same type on one '
    'account.  One or more contracts of type "{contract_type}" use '
    '"{run_controller_name}" run controller.'
)

ERROR_INVALID_OUTPUT_FORMAT = 'Invalid output format'

ERROR_SALES_FILE_IS_NOT_COMPLETE = 'Sales file should be in Complete status'

INVALID_REPORT_TYPE = 'Report type must be one of {report_type}'

ERROR_STATEMENT_PERIOD_CURRENT_STATUS = (
    'Statement period must be in "current" status to be closed'
)

ERROR_NEXT_STATEMENT_PERIOD_NOT_FOUND = (
    'Statement period next to {statement_period_id} could not found'
)

ERROR_NO_CURRENT_STATEMENT_PERIOD = 'Selected statement period status must be current'

ERROR_RUN_CONTROLLER_DOES_NOT_MATCH_CONTRACT_TYPE = 'Proposed run controller change to `{run_controller_name}` of contract type `{run_controller_contract_type}` does not match Contract `{contract_id}` of contract type `{contract_type}`'

ERROR_STATEMENT_PERIOD_HAS_ACC_PERIODS = (
    'You cannot close this statement period because it still contains open'
    ' accounting periods. Please close those before closing the statement period.'
)

ERROR_STATEMENT_PERIOD_NOT_ACCEPTING_FILES = (
    'The statement period is no longer accepting file attachments.'
)

ERROR_STATEMENT_PERIOD_PAYMENT_ENTITY_NOT_FOUND = (
    'Cannot find payment_entity {payment_entity_id} associated with '
    'statement period {statement_period_id}.'
)

ERROR_STATEMENT_PERIOD_PAYMENT_ENTITY = (
    'This statement period cannot be closed because all payment entities do not have'
    ' is_visible_to_customer set to true.'
)

ERROR_STATEMENT_PERIOD_VALID_REPORT_NOT_FOUND = (
    'No valid report url for Statement Period Adjustment File '
    '{statement_period_adjustment_file_id}'
)

ERROR_STATEMENT_PERIOD_INVALID_REPORT_NOT_FOUND = (
    'No invalid report url for Statement Period Adjustment File '
    '{statement_period_adjustment_file_id}'
)

ERROR_STATEMENT_PERIOD_COLLABORATORS = (
    "Failed to close collaborators' statements. Please verify all required data is"
    'present and retry.'
)

ERROR_BALANCES_ARE_NOT_CLOSED = (
    'Balances are not closed for statement period payment entities'
)

ERROR_INVALID_STATEMENT_YEARS = 'Statement years must be integers'
ERROR_INVALID_STATEMENT_PERIOD_IDS = 'Statement period IDs must be integers'

ERROR_INVALID_ADJUSTMENT_FILE_USER_ACTION = 'Invalid user action. It must be {}'


ERROR_INVALID_CRITERIA_DUPLICATE_PAYMENT_ENTITIES = (
    'Duplicate reference payment entity ids are not allowed.'
)
ERROR_INVALID_CRITERIA_DUPLICATE_PAYMENT_SCHEDULES = (
    'Duplicate payment schedules are not allowed.'
)

ERROR_MUST_CONTAIN_AT_LEAST_ONE_VALUE = '{} must contain at least one value.'

ERROR_ADJUSTMENT_BATCH_CRITERIA_NOT_FOUND = 'Batch criteria for file ID {} not found.'

ERROR_INTEGRITY_CONFLICT = 'Conflict: a database constraint was violated'
ERROR_INVALID_DATA = 'Invalid data: a value is out of range or too long'

ERROR_BATCH_CRITERIA_ALREADY_EXITS = 'An adjustment file with matching batch criteria already exists for statement period {}.'

ERROR_POST_REQUEST_DUPLICATE_RECORDS = (
    'A POST request contains duplicate records with fields {}.'
)