"""Constants for the adjustments validation logic."""

from abacus_common_logic.utils.enum import enum

ACTION_STATUS_COMPLETE = 'complete'

CONTRACT_PRODUCT_TERM = 'product'
CONTRACT_LABEL_TERM = 'label'

VALID_CURRENCIES = [
    'AED',
    'AOA',
    'ARS',
    'AUD',
    'BDT',
    'BGN',
    'BRL',
    'CAD',
    'CHF',
    'CLP',
    'CNY',
    'COP',
    'CZK',
    'DKK',
    'EGP',
    'EUR',
    'GBP',
    'GHS',
    'HKD',
    'HRK',
    'HUF',
    'IDR',
    'ILS',
    'INR',
    'ISK',
    'JPY',
    'KRW',
    'KZT',
    'LKR',
    'LTL',
    'LVL',
    'MVR',
    'MXN',
    'MYR',
    'NGN',
    'NOK',
    'NPR',
    'NZD',
    'PEN',
    'PHP',
    'PLN',
    'QAR',
    'RON',
    'RUB',
    'SAR',
    'SEK',
    'SGD',
    'THB',
    'TRY',
    'TWD',
    'TZS',
    'UAH',
    'USD',
    'VND',
    'XAF',
    'ZAR',
    'ZMW',
]

VALID_STATEMENT_PERIOD_STATUSES = ['current']
VALID_DISTRIBUTION_TYPES = ['digital', 'physical']

ACCOUNT_EXPENSE_ADJUSTMENT_TYPE = 'account expense'
FLOWTHROUGH_ADJUSTMENT_TYPE = 'flowthrough'

VALIDATION_ERRORS = enum(
    'ValidationErrors',
    ACCOUNT_REQUIRED='The Account ID is required',
    ACCOUNT_NO_PAYMENT_ENTITY='The Account does not have a Payment Entity',
    ACCOUNT_NO_CLOSE_BALANCE='The Account does not have a "close_balance" status',
    ACCOUNT_INVALID_CLOSE_BALANCE="The Contract's balance is closed for the 'Statement Month' and 'Statement Year' values provided",
    ACCOUNT_INVALID='The Account ID is not valid',
    ACCOUNT_MISSING='The Account does not exist in Abacus',
    CONTRACT_REQUIRED='The Contract ID is required',
    CONTRACT_INVALID='The Contract ID is not valid',
    CONTRACT_MISSING='The Contract does not exist in Abacus for the Account',
    UPC_INVALID='The UPC is not valid',
    UPC_LENGTH='The UPC must be 11-13 digits long',
    UPC_BLANK='The UPC must be blank if the Distribution Type is blank',
    UPC_MISSING='The UPC is not attached to the Contract',
    AMOUNT_REQUIRED='The Amount is required',
    AMOUNT_INVALID='The Amount is not valid',
    AMOUNT_ZERO='The Amount cannot be zero',
    CURRENCY_REQUIRED='The Currency is required',
    CURRENCY_INVALID='The Currency is not valid',
    CURRENCY_UNSUPPORTED='The Currency is not supported',
    ACTIVITY_MONTH_REQUIRED='The Activity Month is required',
    ACTIVITY_MONTH_INVALID='The Activity Month is not valid',
    ACTIVITY_MONTH_LENGTH='The Activity Month must be a valid month number',
    ACTIVITY_YEAR_REQUIRED='The Activity Year is required',
    ACTIVITY_YEAR_INVALID='The Activity Year is not valid',
    ACTIVITY_YEAR_LENGTH='The Activity Year must be four digits',
    ACTIVITY_PERIOD_MISSING='The Activity Period does not exist in Abacus',
    STATEMENT_MONTH_REQUIRED='The Statement Month is required',
    STATEMENT_MONTH_INVALID='The Statement Month is not valid',
    STATEMENT_MONTH_LENGTH='The Statement Month must be a valid month number',
    STATEMENT_YEAR_REQUIRED='The Statement Year is required',
    STATEMENT_YEAR_INVALID='The Statement Year is not valid',
    STATEMENT_YEAR_LENGTH='The Statement Year must be four digits',
    STATEMENT_PERIOD_MISSING='The Statement Period is missing, closed, or in the future',
    ADJUSTMENT_TYPE_REQUIRED='The Adjustment Type is required',
    ADJUSTMENT_TYPE_UNSUPPORTED='The Adjustment Type is not supported by Abacus',
    ADJUSTMENT_TYPE_EXPENSE='The Adjustement Type "Account Expense" is not allowed',
    COMMENTS_REQUIRED='The Client Facing Comments field is required',
    COMMENTS_LENGTH='The Client Facing Comments maximum length is 180 characters',
    DISTRIBUTION_TYPE_BLANK='The Distribution Type must be blank if the UPC is blank',
    DISTRIBUTION_TYPE_UNSUPPORTED='The Distribution Type is not supported',
    FLOWTHROUGH_PAYMENT_REQUIRED=' The Apply to Flowthrough Payment is required for the Flowthrough adjustment type',
    FLOWTHROUGH_PAYMENT_INVALID='The Apply to Flowthrough Payment value is not valid',
)