from .. import controller
from odoo import http
from odoo.http import request
from odoo import fields

class Invoice(controller.Controller):
    PREFIX = '/api/v1/'
    PREFIX_PARTNER = PREFIX + 'partner/<partner_id>/'

    @http.route(PREFIX_PARTNER + 'invoice', auth='public', method=['GET', 'OPTIONS'])
    @controller.Controller.must_authorized(private=True, private_key='partner_id')
    def get_partner_invoice(self, **kw):
        params = self.get_request_params(kw, {
            'partner_id': ['number'],
            'name': [],
            'limit': ['default:0', 'number'],
            'offset': ['default:0', 'number'],
            'status': [],
        })
        limit = params['value']['limit']
        offset = params['value']['offset']
        if not params['valid']:
            return self.response(code=400, description=params) 

        partner_child_ids = self.get_partner_child_ids(params['value']['partner_id'])
        domain = [
            ('move_type', '=', 'out_invoice'),
            ('state', '=', 'posted'),
            ('partner_id', 'in', partner_child_ids)
        ]
        domain_orders = [
            ('invoice_status', '!=', 'invoiced'),
            ('state', '=', 'sale'),
            ('partner_id', 'in', partner_child_ids)
        ]
        if params['value']['name']:
            name = params['value']['name'].replace(' ', '%')
            domain += [
                '|',
                ('name', 'ilike', '%'+ name +'%'),
                ('ref', 'ilike', '%'+ name +'%')
            ]
        if params['value']['status']:
            if params['value']['status'] == '1':
                domain += [('payment_state', '=', 'not_paid'), ('invoice_date_due', '<', fields.Date.today())]
            elif params['value']['status'] == '2':
                domain += [('payment_state', '=', 'not_paid'), ('invoice_date_due', '>', fields.Date.today())]
            elif params['value']['status'] == '3':
                domain += [('payment_state', '=', 'paid')]
            elif params['value']['status'] == '0':
                domain = domain
            elif params['value']['status'] == '4':
                domain += [('payment_state', '=', 'not_paid')]

        invoices = request.env['account.move'].search(domain, offset=offset, limit=limit)
        sale_orders = request.env['sale.order'].search(domain_orders, offset=offset, limit=limit)
        data = {
            'invoice_total': request.env['account.move'].search_count(domain),
            'invoices': [request.env['account.move'].api_v1_single_response(x) for x in invoices],
            'sale_order_total': request.env['sale.order'].search_count(domain_orders),
            'sale_orders': [request.env['sale.order'].api_v1_single_response(x) for x in sale_orders]
        }
        return self.response(data)

    @http.route(PREFIX_PARTNER + 'invoice/<id>', auth='public', method=['GET', 'OPTIONS'])
    @controller.Controller.must_authorized(private=True, private_key='partner_id')
    def get_partner_invoice_by_id(self, **kw):
        params = self.get_request_params(kw, {
            'partner_id': ['number'],
            'id': ['number']
        })
        if not params['valid']:
            return self.response(code=400, description=params) 
        
        partner_child_ids = self.get_partner_child_ids(params['value']['partner_id'])
        domain = [
            ('move_type', '=', 'out_invoice'),
            ('state', '=', 'posted'),
            ('id', '=', params['value']['id']),
            ('partner_id', 'in', partner_child_ids)
        ]
        data = {}
        account_move = request.env['account.move'].search(domain)
        if account_move:
            data = request.env['account.move'].api_v1_single_response(account_move, context='with_detail')
        
        return self.response(data)