class Registrar < ApplicationRecord # rubocop:disable Metrics/ClassLength
  include Versions # version/registrar_version.rb
  include Registrar::BookKeeping
  include EmailVerifable
  include Registrar::LegalDoc

  has_many :domains, dependent: :restrict_with_error
  has_many :contacts, dependent: :restrict_with_error
  has_many :api_users, dependent: :restrict_with_error
  has_many :notifications
  has_many :invoices, foreign_key: 'buyer_id'
  has_many :accounts, dependent: :destroy
  has_many :nameservers, through: :domains
  has_many :whois_records
  has_many :white_ips, dependent: :destroy
  has_many :validation_events, as: :validation_eventable

  delegate :balance, to: :cash_account, allow_nil: true

  validates :name, :reg_no, :email, :code, presence: true
  validates :name, :code, uniqueness: true
  validates :address_street, :address_city, :address_country_code, presence: true
  validates :accounting_customer_code, presence: true
  validates :language, presence: true
  validates :reference_no, format: Billing::ReferenceNo::REGEXP
  validate :forbid_special_code

  validates :vat_rate, presence: true, if: -> { vat_liable_in_foreign_country? && vat_no.blank? }
  validates :vat_rate, absence: true, if: :vat_liable_locally?
  validates :vat_rate, absence: true, if: -> { vat_liable_in_foreign_country? && vat_no? }
  validates :vat_rate, numericality: { greater_than_or_equal_to: 0, less_than: 100 },
                       allow_nil: true

  attribute :vat_rate, ::Type::VatRate.new
  after_initialize :set_defaults

  # validate :correct_email_format, if: proc { |c| c.will_save_change_to_email? }
  # validate :correct_billing_email_format

  alias_attribute :contact_email, :email

  WHOIS_TRIGGERS = %w[name email phone street city state zip].freeze

  after_commit :update_whois_records
  def update_whois_records
    return true unless changed? && (changes.keys & WHOIS_TRIGGERS).present?

    RegenerateRegistrarWhoisesJob.perform_later id
  end

  self.ignored_columns = %w[legacy_id]

  class << self
    def ransackable_associations(*)
      authorizable_ransackable_associations
    end

    def ransackable_attributes(*)
      authorizable_ransackable_attributes
    end

    def ordered
      order(name: :asc)
    end
  end

  # rubocop:disable Metrics/MethodLength
  def init_monthly_invoice(summary)
    Invoice.new(
      issue_date: summary['date'].to_date,
      due_date: summary['date'].to_date,
      currency: 'EUR',
      description: summary['description'],
      seller_name: Setting.registry_juridical_name,
      seller_reg_no: Setting.registry_reg_no,
      seller_iban: Setting.registry_iban,
      seller_bank: Setting.registry_bank,
      seller_swift: Setting.registry_swift,
      seller_vat_no: Setting.registry_vat_no,
      seller_country_code: Setting.registry_country_code,
      seller_state: Setting.registry_state,
      seller_street: Setting.registry_street,
      seller_city: Setting.registry_city,
      seller_zip: Setting.registry_zip,
      seller_phone: Setting.registry_phone,
      seller_url: Setting.registry_url,
      seller_email: Setting.registry_email,
      seller_contact_name: Setting.registry_invoice_contact,
      buyer: self,
      buyer_name: name,
      buyer_reg_no: reg_no,
      buyer_country_code: address_country_code,
      buyer_state: address_state,
      buyer_street: address_street,
      buyer_city: address_city,
      buyer_zip: address_zip,
      buyer_phone: phone,
      buyer_url: website,
      buyer_email: billing_email,
      buyer_vat_no: vat_no,
      reference_no: reference_no,
      vat_rate: calculate_vat_rate,
      monthly_invoice: true,
      metadata: { items: remove_line_duplicates(summary['invoice_lines']) },
      total: 0
    )
  end

  def issue_prepayment_invoice(amount, description = nil, payable: true)
    invoice = invoices.create!(
      issue_date: Time.zone.today,
      due_date: (Time.zone.now + Setting.days_to_keep_invoices_active.days).to_date,
      description: description,
      currency: 'EUR',
      seller_name: Setting.registry_juridical_name,
      seller_reg_no: Setting.registry_reg_no,
      seller_iban: Setting.registry_iban,
      seller_bank: Setting.registry_bank,
      seller_swift: Setting.registry_swift,
      seller_vat_no: Setting.registry_vat_no,
      seller_country_code: Setting.registry_country_code,
      seller_state: Setting.registry_state,
      seller_street: Setting.registry_street,
      seller_city: Setting.registry_city,
      seller_zip: Setting.registry_zip,
      seller_phone: Setting.registry_phone,
      seller_url: Setting.registry_url,
      seller_email: Setting.registry_email,
      seller_contact_name: Setting.registry_invoice_contact,
      buyer: self,
      buyer_name: name,
      buyer_reg_no: reg_no,
      buyer_country_code: address_country_code,
      buyer_state: address_state,
      buyer_street: address_street,
      buyer_city: address_city,
      buyer_zip: address_zip,
      buyer_phone: phone,
      buyer_url: website,
      buyer_email: billing_email,
      buyer_vat_no: vat_no,
      reference_no: reference_no,
      vat_rate: calculate_vat_rate,
      items_attributes: [
        {
          description: 'prepayment',
          unit: 'piece',
          quantity: 1,
          price: amount,
        },
      ]
    )

    unless payable
      InvoiceMailer.invoice_email(invoice: invoice, recipient: billing_email, paid: !payable)
                   .deliver_later(wait: 1.minute)
    end

    add_invoice_instance = EisBilling::AddDeposits.new(invoice)
    result = add_invoice_instance.send_invoice

    link = JSON.parse(result.body)['everypay_link']

    invoice.update(payment_link: link)
    SendEInvoiceJob.set(wait: 1.minute).perform_now(invoice.id, payable: payable)

    invoice
  end
  # rubocop:enable Metrics/MethodLength

  def cash_account
    accounts.find_by(account_type: Account::CASH)
  end

  def debit!(args)
    args[:sum] *= -1
    args[:currency] = 'EUR'
    cash_account.account_activities.create!(args)
  end

  def address
    [address_street, address_city, address_state, address_zip].reject(&:blank?).compact.join(', ')
  end

  def to_s
    name
  end

  def country
    Country.new(address_country_code)
  end

  def code=(code)
    self[:code] = code.gsub(/[ :]/, '').upcase if new_record? && code.present?
  end

  def api_ip_white?(ip)
    return true unless Setting.api_ip_whitelist_enabled

    white_ips.api.include_ip?(ip)
  end

  def accredited?
    api_users.any? do |a|
      return true unless a.accreditation_date.nil?
    end
  end

  def accreditation_expired?
    api_users.all? { |api| api.accreditation_expired? }
  end

  # Audit log is needed, therefore no raw SQL
  def replace_nameservers(hostname, new_attributes, domains: [])
    transaction do
      domain_scope = domains.dup
      domain_list = []
      failed_list = []

      nameservers.where(hostname: hostname).find_each do |origin|
        idn = origin.domain.name
        puny = origin.domain.name_puny
        next unless domains.include?(idn) || domains.include?(puny) || domains.empty?

        if domain_not_updatable?(hostname: new_attributes[:hostname], domain: origin.domain)
          failed_list << idn
          next
        end

        create_nameserver(origin.domain, new_attributes)

        domain_scope.delete_if { |i| i == idn || i == puny }
        domain_list << idn

        origin.destroy!
      end

      self.domains.where(name: domain_list).find_each(&:update_whois_record) if domain_list.any?
      [domain_list.uniq.sort, (domain_scope + failed_list).uniq.sort]
    end
  end

  def add_nameservers(new_attributes, domains: [])
    return [] if domains.empty?

    transaction do
      approved_list = domain_list_processing(domains: domains, new_attributes: new_attributes)

      self.domains.where(name: approved_list).find_each(&:update_whois_record) if approved_list.any?
      [approved_list.uniq.sort, (domains - approved_list).uniq.sort]
    end
  end

  def domain_list_processing(domains:, new_attributes:)
    approved_list = []
    domains.each do |domain_name|
      domain = self.domains.find_by('name = ? OR name_puny = ?', domain_name, domain_name)

      next if domain.blank? || domain_not_updatable?(hostname: new_attributes[:hostname], domain: domain)

      create_nameserver(domain, new_attributes)
      approved_list << domain_name
    end
    approved_list
  end

  def create_nameserver(domain, attributes)
    new_nameserver = Nameserver.new
    new_nameserver.domain = domain
    new_nameserver.attributes = attributes
    new_nameserver.save!
  end

  def vat_country=(country)
    self.address_country_code = country.alpha2
  end

  def vat_country
    country
  end

  def vat_liable_locally?(registry = Registry.current)
    vat_country == registry.vat_country
  end

  def notify(action)
    text = I18n.t("notifications.texts.#{action.notification_key}", contact: action.contact&.code,
                                                                    count: action.subactions&.count)
    notifications.create!(text: text, action_id: action.id,
                          attached_obj_type: 'ContactUpdateAction',
                          attached_obj_id: action.id)
  end

  def e_invoice_iban
    iban
  end

  def billing_email
    return contact_email if self[:billing_email].blank?

    self[:billing_email]
  end

  private

  def domain_not_updatable?(hostname:, domain:)
    domain.nameservers.where(hostname: hostname).any? || domain.bulk_update_prohibited?
  end

  def set_defaults
    self.language = Setting.default_language unless language
  end

  def forbid_special_code
    errors.add(:code, :forbidden) if code == 'CID'
  end

  def vat_liable_in_foreign_country?
    !vat_liable_locally?
  end

  def calculate_vat_rate
    ::Invoice::VatRateCalculator.new(registrar: self).calculate
  end

  def remove_line_duplicates(invoice_lines, lines: [])
    line_map = Hash.new 0
    invoice_lines.each { |l| line_map[l] += 1 }

    line_map.each_key do |line|
      line['quantity'] = line_map[line] unless line['unit'].nil? || line['quantity']&.negative?
      lines << line
    end

    lines
  end
end