import {
  EimsMapperContext,
  EimsMapperInvoice,
  EimsSellerDetails,
  formatEimsDate,
  toEimsInvoice,
} from "./eims-invoice.mapper";

const seller: EimsSellerDetails = {
  City: null,
  Email: "finance@edr.et",
  HouseNumber: null,
  LegalName: "Ethio-Djibouti Railway S.C.",
  Locality: null,
  Phone: "0911223344",
  Region: "13",
  SubCity: null,
  Tin: "0016324478",
  VatNumber: "3215840010",
  Wereda: "574",
};

const invoice = (over: Partial<EimsMapperInvoice> = {}): EimsMapperInvoice => ({
  invoiceNumber: "INV-20260807-00042",
  currency: "ETB",
  issuedAt: new Date(2026, 7, 7, 9, 5, 3),
  totalAmount: "11000.00",
  company: {
    name: "ABC Trading PLC",
    tin: "0999930000",
    vatNumber: "123475885858",
    phone: "0912345678",
    email: "buyer@abc.et",
    region: "13",
    zone: "SHA",
    woreda: "574",
    kebele: "03",
    houseNo: "NEW",
    country: "Ethiopia",
  },
  lines: [
    { chargeType: "RAIL_FREIGHT", description: "Addis → Djibouti", quantity: "1.00", unitRate: "10000.00", amount: "10000.00" },
    { chargeType: "HAZARD_SURCHARGE", description: null, quantity: "2.00", unitRate: "500.00", amount: "1000.00", metadata: { unit: "CTR" } },
  ],
  ...over,
});

const context = (over: Partial<EimsMapperContext> = {}): EimsMapperContext => ({
  systemNumber: "B0360154BA",
  systemType: "SYS",
  documentNumber: "24",
  invoiceCounter: 7,
  previousIrn: "",
  cashierName: null,
  salesPersonName: null,
  transactionType: "B2B",
  payment: { mode: "CASH", term: "IMMIDIATE" },
  taxForLine: () => ({ code: "VAT15", ratePercent: 15, exciseTaxValue: 0, discount: 0 }),
  natureOfSupplies: "Service",
  unitDefault: "PCS",
  incomeWithholdValue: 0,
  transactionWithholdValue: 0,
  buyerCountryCode: "231", // test-only, not a confirmed real MoR code
  buyerCountryCodes: {},
  buyerRegionCodes: { "Addis Ababa": "13" },
  buyerWeredaCodes: {},
  buyerCityCodes: {},
  ...over,
});

describe("toEimsInvoice", () => {
  it("emits the ten EIMS sections with the collection's field names", () => {
    const doc = toEimsInvoice(invoice(), seller, context());

    expect(Object.keys(doc)).toEqual([
      "BuyerDetails",
      "DocumentDetails",
      "ItemList",
      "PaymentDetails",
      "ReferenceDetails",
      "SellerDetails",
      "SourceSystem",
      "TransactionType",
      "ValueDetails",
      "Version",
    ]);
    expect(doc.Version).toBe("1");
    expect(doc.DocumentDetails).toEqual({ DocumentNumber: "24", Date: "07-08-2026T09:05:03", Type: "INV" });
    expect(doc.SourceSystem.InvoiceCounter).toBe(7);
    expect(doc.SellerDetails).toBe(seller);
  });

  it("maps the buyer from the company row and leaves unmodelled fields null", () => {
    const doc = toEimsInvoice(invoice(), seller, context());

    expect(doc.BuyerDetails).toEqual({
      City: null,
      // company.country is "Ethiopia" (the domestic default) — resolves to context's flat
      // buyerCountryCode fallback, not null, per resolveCountryCode.
      Country: "231",
      Email: "buyer@abc.et",
      HouseNumber: "NEW",
      IdNumber: null,
      IdType: null,
      Tin: "0999930000",
      LegalName: "ABC Trading PLC",
      Phone: "0912345678",
      Region: "13",
      Zone: "SHA",
      Kebele: "03",
      VatNumber: "123475885858",
      Wereda: "574",
    });
  });

  it("applies per-line tax and totals it into ValueDetails", () => {
    const doc = toEimsInvoice(
      invoice(),
      seller,
      context({
        taxForLine: (line) =>
          line.chargeType === "RAIL_FREIGHT"
            ? { code: "VAT15", ratePercent: 15, exciseTaxValue: 0, discount: 0 }
            : { code: "EXEMPT", ratePercent: 0, exciseTaxValue: 50, discount: 25 },
      }),
    );

    expect(doc.ItemList[0]).toMatchObject({
      LineNumber: 1,
      ItemCode: "RAIL_FREIGHT",
      ProductDescription: "Addis → Djibouti",
      Quantity: 1,
      UnitPrice: 10000,
      PreTaxValue: 10000,
      TaxCode: "VAT15",
      TaxAmount: 1500,
      ExciseTaxValue: 0,
      Discount: 0,
      TotalLineAmount: 11500,
      Unit: "PCS",
      NatureOfSupplies: "service",
      HarmonizationCode: null,
    });
    expect(doc.ItemList[1]).toMatchObject({
      LineNumber: 2,
      ProductDescription: "HAZARD_SURCHARGE",
      TaxCode: "EXEMPT",
      TaxAmount: 0,
      ExciseTaxValue: 50,
      // Discount is carried on the line but does not (yet) reduce TotalLineAmount — see the
      // EimsLineTax.discount comment in eims-invoice.mapper.ts.
      Discount: 25,
      TotalLineAmount: 1050,
      Unit: "CTR",
    });
    expect(doc.ValueDetails).toEqual({
      Discount: null,
      ExciseValue: 50,
      IncomeWithholdValue: 0,
      TaxValue: 1500,
      TotalValue: 12550,
      TransactionWithholdValue: 0,
      InvoiceCurrency: "ETB",
    });
  });

  it("passes PreviousIrn through verbatim and defaults RelatedDocument to null", () => {
    expect(toEimsInvoice(invoice(), seller, context()).ReferenceDetails).toEqual({
      PreviousIrn: "",
      RelatedDocument: null,
    });
    expect(
      toEimsInvoice(invoice(), seller, context({ previousIrn: null, relatedDocument: "CN-9" }))
        .ReferenceDetails,
    ).toEqual({ PreviousIrn: null, RelatedDocument: "CN-9" });
  });

  it("emits ExchangeRate only when supplied", () => {
    expect(toEimsInvoice(invoice(), seller, context()).ValueDetails.ExchangeRate).toBeUndefined();

    const usd = toEimsInvoice(
      invoice({ currency: "USD" }),
      seller,
      context({ exchangeRate: 132.5 }),
    );
    expect(usd.ValueDetails).toMatchObject({ InvoiceCurrency: "USD", ExchangeRate: 132.5 });
  });

  it("honours a caller-supplied date formatter", () => {
    const doc = toEimsInvoice(invoice(), seller, context({ formatDate: () => "2026-08-07T09:05:03Z" }));
    expect(doc.DocumentDetails.Date).toBe("2026-08-07T09:05:03Z");
  });

  it("throws when tax treatment cannot be resolved for a line", () => {
    expect(() =>
      toEimsInvoice(
        invoice(),
        seller,
        context({ taxForLine: () => ({ code: "", ratePercent: 15, exciseTaxValue: 0, discount: 0 }) }),
      ),
    ).toThrow(/unresolved tax treatment for line 1/);

    expect(() =>
      toEimsInvoice(
        invoice(),
        seller,
        context({
          taxForLine: () => ({ code: "VAT15", ratePercent: 15, exciseTaxValue: 0, discount: NaN }),
        }),
      ),
    ).toThrow(/unresolved tax treatment for line 1/);
  });

  it("throws on a missing buyer TIN, no lines, or an unissued invoice", () => {
    expect(() => toEimsInvoice(invoice({ company: null }), seller, context())).toThrow(/buyer company TIN/);
    expect(() => toEimsInvoice(invoice({ lines: [] }), seller, context())).toThrow(/has no lines/);
    expect(() => toEimsInvoice(invoice({ issuedAt: null }), seller, context())).toThrow(/not issued/);
  });

  describe("debit/credit notes — confirmed by MoR support, same /v1/register endpoint", () => {
    it("defaults DocumentDetails.Type to INV with no Reason field", () => {
      const doc = toEimsInvoice(invoice(), seller, context());
      expect(doc.DocumentDetails.Type).toBe("INV");
      expect(doc.DocumentDetails).not.toHaveProperty("Reason");
    });

    it("files a credit note with Type, Reason and RelatedDocument", () => {
      const doc = toEimsInvoice(
        invoice(),
        seller,
        context({
          documentType: "CRE",
          reason: "Overbilled freight charge",
          relatedDocument: "9fe9bbbece6ab76c112b617534e6aac7aa8b819d5be79f4d3d088ed2e887b2e0",
        }),
      );
      expect(doc.DocumentDetails).toMatchObject({ Type: "CRE", Reason: "Overbilled freight charge" });
      expect(doc.ReferenceDetails.RelatedDocument).toBe(
        "9fe9bbbece6ab76c112b617534e6aac7aa8b819d5be79f4d3d088ed2e887b2e0",
      );
    });

    it("files a debit note the same way", () => {
      const doc = toEimsInvoice(
        invoice(),
        seller,
        context({ documentType: "DEB", reason: "Additional handling fee", relatedDocument: "IRN-1" }),
      );
      expect(doc.DocumentDetails).toMatchObject({ Type: "DEB", Reason: "Additional handling fee" });
    });

    it("throws when a credit/debit note has no reason", () => {
      expect(() =>
        toEimsInvoice(
          invoice(),
          seller,
          context({ documentType: "CRE", reason: null, relatedDocument: "IRN-1" }),
        ),
      ).toThrow(/needs a reason/);
    });

    it("throws when a credit/debit note has no relatedDocument", () => {
      expect(() =>
        toEimsInvoice(
          invoice(),
          seller,
          context({ documentType: "CRE", reason: "Overbilled", relatedDocument: null }),
        ),
      ).toThrow(/needs.*relatedDocument/);
    });
  });

  it("throws when the lines do not sum to the invoice total", () => {
    expect(() => toEimsInvoice(invoice({ totalAmount: "9000.00" }), seller, context())).toThrow(
      /lines sum to 11000 but the invoice total is 9000/,
    );
  });

  it("throws on a non-ETB invoice with no exchange rate", () => {
    expect(() => toEimsInvoice(invoice({ currency: "USD" }), seller, context())).toThrow(/needs an exchangeRate/);
  });
});

describe("toEimsInvoice — MoR field constraints", () => {
  it("passes a buyer region through when it is already a MoR code", () => {
    const doc = toEimsInvoice(invoice(), seller, context());
    expect(doc.BuyerDetails.Region).toBe("13");
  });

  it("maps a region name to its code, ignoring case and spacing", () => {
    const doc = toEimsInvoice(
      invoice({ company: { ...invoice().company!, region: "  addis   ababa " } }),
      seller,
      context({ buyerRegionCodes: { "Addis Ababa": "13" } }),
    );
    expect(doc.BuyerDetails.Region).toBe("13");
  });

  it("refuses to file a buyer whose region has no mapping", () => {
    expect(() =>
      toEimsInvoice(
        invoice({ company: { ...invoice().company!, region: "Somewhere Else" } }),
        seller,
        context(),
      ),
    ).toThrow(/not a MoR Region code and has no mapping/);
  });

  it("refuses a buyer with no region at all rather than guessing one", () => {
    expect(() =>
      toEimsInvoice(
        invoice({ company: { ...invoice().company!, region: null } }),
        seller,
        context(),
      ),
    ).toThrow(/buyer Region \(unset\)/);
  });

  it("passes a buyer wereda through when it is already a MoR code", () => {
    const doc = toEimsInvoice(invoice(), seller, context());
    expect(doc.BuyerDetails.Wereda).toBe("574");
  });

  it("maps a wereda name to its code", () => {
    const doc = toEimsInvoice(
      invoice({ company: { ...invoice().company!, woreda: "Yeka" } }),
      seller,
      context({ buyerWeredaCodes: { Yeka: "99" } }),
    );
    expect(doc.BuyerDetails.Wereda).toBe("99");
  });

  it("refuses to file a buyer whose wereda has no mapping", () => {
    expect(() =>
      toEimsInvoice(
        invoice({ company: { ...invoice().company!, woreda: "Yeka" } }),
        seller,
        context({ buyerWeredaCodes: {} }),
      ),
    ).toThrow(/buyer Wereda "Yeka".*EIMS_BUYER_WEREDA_CODES/);
  });

  it("derives City from the buyer's zone via the city code map", () => {
    const doc = toEimsInvoice(
      invoice({ company: { ...invoice().company!, zone: "Kirkos" } }),
      seller,
      context({ buyerCityCodes: { Kirkos: "101" } }),
    );
    expect(doc.BuyerDetails.City).toBe("101");
  });

  it("leaves City null (not a throw) when the buyer's zone has no city mapping — City is optional", () => {
    const doc = toEimsInvoice(
      invoice({ company: { ...invoice().company!, zone: "Somewhere Else" } }),
      seller,
      context({ buyerCityCodes: {} }),
    );
    expect(doc.BuyerDetails.City).toBeNull();
  });

  it("maps a buyer country name to its code via the country code map", () => {
    const doc = toEimsInvoice(
      invoice({ company: { ...invoice().company!, country: "Djibouti" } }),
      seller,
      context({ buyerCountryCodes: { Djibouti: "071" } }),
    );
    expect(doc.BuyerDetails.Country).toBe("071");
  });

  it("falls back to the flat domestic country code only for Ethiopia, not any unmapped country", () => {
    const doc = toEimsInvoice(
      invoice({ company: { ...invoice().company!, country: "Ethiopia" } }),
      seller,
      context({ buyerCountryCode: "231", buyerCountryCodes: {} }),
    );
    expect(doc.BuyerDetails.Country).toBe("231");
  });

  it("refuses a genuinely foreign buyer country with no mapping — never silently files it as Ethiopia", () => {
    expect(() =>
      toEimsInvoice(
        invoice({ company: { ...invoice().company!, country: "Kenya" } }),
        seller,
        context({ buyerCountryCode: "231", buyerCountryCodes: {} }),
      ),
    ).toThrow(/buyer Country "Kenya".*EIMS_BUYER_COUNTRY_CODES/);
  });

  it("emits NatureOfSupplies lowercase, whatever case it was configured in", () => {
    const doc = toEimsInvoice(invoice(), seller, context({ natureOfSupplies: "Service" }));
    expect(doc.ItemList[0].NatureOfSupplies).toBe("service");
  });

  it("rejects a NatureOfSupplies MoR does not accept", () => {
    expect(() =>
      toEimsInvoice(invoice(), seller, context({ natureOfSupplies: "Services" })),
    ).toThrow(/must be one of goods, service/);
  });
});

describe("formatEimsDate", () => {
  it("renders the observed dd-MM-yyyyTHH:mm:ss shape with zero padding", () => {
    expect(formatEimsDate(new Date(2025, 2, 21, 0, 0, 0))).toBe("21-03-2025T00:00:00");
  });
});