# Part of Odoo. See LICENSE file for full copyright and licensing details.

from odoo import api, fields, models, SUPERUSER_ID, _


class PaymentTransaction(models.Model):
    _inherit = 'payment.transaction'

    payment_id = fields.Many2one(
        string="Payment", comodel_name='account.payment', readonly=True)

    invoice_ids = fields.Many2many(
        string="Invoices", comodel_name='account.move', relation='account_invoice_transaction_rel',
        column1='transaction_id', column2='invoice_id', readonly=True, copy=False,
        domain=[('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund'))])
    invoices_count = fields.Integer(string="Invoices Count", compute='_compute_invoices_count')

    #=== COMPUTE METHODS ===#

    @api.depends('invoice_ids')
    def _compute_invoices_count(self):
        tx_data = {}
        if self.ids:
            self.env.cr.execute(
                '''
                SELECT transaction_id, count(invoice_id)
                FROM account_invoice_transaction_rel
                WHERE transaction_id IN %s
                GROUP BY transaction_id
                ''',
                [tuple(self.ids)]
            )
            tx_data = dict(self.env.cr.fetchall())  # {id: count}
        for tx in self:
            tx.invoices_count = tx_data.get(tx.id, 0)

    #=== ACTION METHODS ===#

    def action_view_invoices(self):
        """ Return the action for the views of the invoices linked to the transaction.

        Note: self.ensure_one()

        :return: The action
        :rtype: dict
        """
        self.ensure_one()

        action = {
            'name': _("Invoices"),
            'type': 'ir.actions.act_window',
            'res_model': 'account.move',
            'target': 'current',
        }
        invoice_ids = self.invoice_ids.ids
        if len(invoice_ids) == 1:
            invoice = invoice_ids[0]
            action['res_id'] = invoice
            action['view_mode'] = 'form'
            action['views'] = [(self.env.ref('account.view_move_form').id, 'form')]
        else:
            action['view_mode'] = 'list,form'
            action['domain'] = [('id', 'in', invoice_ids)]
        return action

    #=== BUSINESS METHODS - PAYMENT FLOW ===#

    @api.model
    def _compute_reference_prefix(self, provider_code, separator, **values):
        """ Compute the reference prefix from the transaction values.

        If the `values` parameter has an entry with 'invoice_ids' as key and a list of (4, id, O) or
        (6, 0, ids) X2M command as value, the prefix is computed based on the invoice name(s).
        Otherwise, an empty string is returned.

        Note: This method should be called in sudo mode to give access to documents (INV, SO, ...).

        :param str provider_code: The code of the provider handling the transaction
        :param str separator: The custom separator used to separate data references
        :param dict values: The transaction values used to compute the reference prefix. It should
                            have the structure {'invoice_ids': [(X2M command), ...], ...}.
        :return: The computed reference prefix if invoice ids are found, an empty string otherwise
        :rtype: str
        """
        command_list = values.get('invoice_ids')
        if command_list:
            # Extract invoice id(s) from the X2M commands
            invoice_ids = self._fields['invoice_ids'].convert_to_cache(command_list, self)
            invoices = self.env['account.move'].browse(invoice_ids).exists()
            if len(invoices) == len(invoice_ids):  # All ids are valid
                prefix = separator.join(invoices.mapped('name'))
                if name := values.get('name_next_installment'):
                    prefix = name
                return prefix
        return super()._compute_reference_prefix(provider_code, separator, **values)

    #=== BUSINESS METHODS - POST-PROCESSING ===#

    def _post_process(self):
        """ Override of `payment` to add account-specific logic to the post-processing.

        In particular, for confirmed transactions we write a message in the chatter with the payment
        and transaction references, post relevant fiscal documents, and create missing payments. For
        cancelled transactions, we cancel the payment.
        """
        super()._post_process()
        for tx in self.filtered(lambda t: t.state == 'done'):
            # Validate invoices automatically once the transaction is confirmed.
            self.invoice_ids.filtered(lambda inv: inv.state == 'draft').action_post()

            # Create and post missing payments.
            # As there is nothing to reconcile for validation transactions, no payment is created
            # for them. This is also true for validations with or without a validity check (transfer
            # of a small amount with immediate refund) because validation amounts are not included
            # in payouts. As the reconciliation is done in the child transactions for partial voids
            # and captures, no payment is created for their source transactions either.
            if (
                tx.operation != 'validation'
                and not tx.payment_id
                and not any(child.state in ['done', 'cancel'] for child in tx.child_transaction_ids)
            ):
                tx.with_company(tx.company_id)._create_payment()

            if tx.payment_id:
                message = _(
                    "The payment related to the transaction with reference %(ref)s has been"
                    " posted: %(link)s",
                    ref=tx.reference,
                    link=tx.payment_id._get_html_link(),
                )
                tx._log_message_on_linked_documents(message)
        for tx in self.filtered(lambda t: t.state == 'cancel'):
            tx.payment_id.action_cancel()

    def _create_payment(self, **extra_create_values):
        """Create an `account.payment` record for the current transaction.

        If the transaction is linked to some invoices, their reconciliation is done automatically.

        Note: self.ensure_one()

        :param dict extra_create_values: Optional extra create values
        :return: The created payment
        :rtype: recordset of `account.payment`
        """
        self.ensure_one()

        reference = (f'{self.reference} - '
                     f'{self.partner_id.display_name or ""} - '
                     f'{self.provider_reference or ""}'
                    )

        payment_method_line = self.provider_id.journal_id.inbound_payment_method_line_ids\
            .filtered(lambda l: l.payment_provider_id == self.provider_id)
        payment_values = {
            'amount': abs(self.amount),  # A tx may have a negative amount, but a payment must >= 0
            'payment_type': 'inbound' if self.amount > 0 else 'outbound',
            'currency_id': self.currency_id.id,
            'partner_id': self.partner_id.commercial_partner_id.id,
            'partner_type': 'customer',
            'journal_id': self.provider_id.journal_id.id,
            'company_id': self.provider_id.company_id.id,
            'payment_method_line_id': payment_method_line.id,
            'payment_token_id': self.token_id.id,
            'payment_transaction_id': self.id,
            'memo': reference,
            'write_off_line_vals': [],
            'invoice_ids': self.invoice_ids,
            **extra_create_values,
        }

        if self.invoice_ids:
            next_payment_values = self.invoice_ids._get_invoice_next_payment_values()
            if next_payment_values['installment_state'] == 'epd' and self.amount == next_payment_values['amount_due']:
                aml = next_payment_values['epd_line']
                epd_aml_values_list = [({
                    'aml': aml,
                    'amount_currency': -aml.amount_residual_currency,
                    'balance': -aml.balance,
                })]
                open_balance = next_payment_values['epd_discount_amount']
                early_payment_values = self.env['account.move']._get_invoice_counterpart_amls_for_early_payment_discount(epd_aml_values_list, open_balance)
                for aml_values_list in early_payment_values.values():
                    if (aml_values_list):
                        aml_vl = aml_values_list[0]
                        aml_vl['partner_id'] = self.partner_id.id
                        payment_values['write_off_line_vals'] += [aml_vl]

        payment = self.env['account.payment'].create(payment_values)
        payment.action_post()

        # Track the payment to make a one2one.
        self.payment_id = payment

        # Reconcile the payment with the source transaction's invoices in case of a partial capture.
        if self.operation == self.source_transaction_id.operation:
            invoices = self.source_transaction_id.invoice_ids
        else:
            invoices = self.invoice_ids
        if invoices:
            invoices.filtered(lambda inv: inv.state == 'draft').action_post()

            (payment.move_id.line_ids + invoices.line_ids).filtered(
                lambda line: line.account_id == payment.destination_account_id
                and not line.reconciled
            ).reconcile()

        return payment

    #=== BUSINESS METHODS - LOGGING ===#

    def _log_message_on_linked_documents(self, message):
        """ Log a message on the payment and the invoices linked to the transaction.

        For a module to implement payments and link documents to a transaction, it must override
        this method and call super, then log the message on documents linked to the transaction.

        Note: self.ensure_one()

        :param str message: The message to be logged
        :return: None
        """
        self.ensure_one()
        author = self.env.user.partner_id if self.env.uid == SUPERUSER_ID else self.partner_id
        if self.source_transaction_id:
            for invoice in self.source_transaction_id.invoice_ids:
                invoice.message_post(body=message, author_id=author.id)
            payment_id = self.source_transaction_id.payment_id
            if payment_id:
                payment_id.message_post(body=message, author_id=author.id)
        for invoice in self.invoice_ids:
            invoice.message_post(body=message, author_id=author.id)