<?php

namespace App\Http\Controllers\Imports;

use App\Classes\Modules\Documents\DataTransferObjects\DocumentObject;
use App\Classes\Modules\Imports\Services\GenericImport;
use App\Classes\Modules\Segments\DataTransferObjects\SeasonalSegmentObject;
use App\Classes\ValueObjects\Constants\ApprovalStatus;
use App\Models\Segment;
use App\Models\User;
use Carbon\Carbon;
use DateTime;
use Illuminate\Http\Request;
use Maatwebsite\Excel\Facades\Excel;
use App\Classes\Modules\Segments\Services\CreatesSeasonalSegment;
use App\Classes\Modules\Companies\Processors\AssignSegmentProcessor;
use App\Models\Company;
use App\Models\SeasonalSegment;
use App\Models\Transaction;

class ImportStatementInvoiceController
{
    /**
     * @param Request $request
     * @return array
     * @throws \App\Classes\Exceptions\MalformedRequestException
     */
    public function import(Request $request)
    {
        ini_set('memory_limit', '-1'); 

        $object = new DocumentObject('', $request->input('files'), '', ApprovalStatus::APPROVED, 'imports');
        $file = json_decode($object->getFiles()[0])->file_info->original->file;

        $import = new GenericImport();
        Excel::import($import, $file);
        $excelRows = $import->rows;
        $excelRows = $excelRows->toArray();

        foreach ($excelRows as $row) {
            dd($row);
            // $row['debtor_code']
            
            // attempt 1 - try map by amount and date 
            // $transactionDate = $this->changeExcelDate($row['date']);
            // $transaction = Transaction::where('original_amount', $row['total'])->whereDate('created_at', $transactionDate)->get();
            // if ($transaction) {
            //     // check company
            //         // $company = Company::where('debtor', $row['debtor_code'])->first();
            //         // dd($company);
            //     // try to verify is it the correct transaction
            // }

            // Shipping Info
            // TOPUP -> map with transaction.bill_no
            if (str_starts_with($row['shipping_info'], 'TOPUP')) {
                // find in exchange first, if cannont then find in izyim
                // (App()->make(ChecksBillNumber::class))->execute($bill_no, 'exchange');
            }
            
            // if 5 digits -> exchange booking reference 
            // find transation
            // find statement_transaction_owners, and fill up the details 

            // if <5 digits, find the transaction id (order number in izyim), find the payment in izyim
            // find transation
            // find statement_transaction_owners, and fill up the details 

            // dd([
            //     'type'                 => $statementTransactionOwnerType,
            //     'system'               => $system,
            //     // 'owner_type'           => Transaction::class,
            //     // todo-new: make sure owner_type is a class
            //     'owner_type'           => $owner_type,
            //     'owner_id'             => $owner_id,
            //     'owner_reference'      => $owner_reference
            // ]);
            
            // $bankStatementTransaction->owners()->firstOrCreate([
            //     'type'                 => $statementTransactionOwnerType,
            //     'system'               => $system,
            //     // 'owner_type'           => Transaction::class,
            //     // todo-new: make sure owner_type is a class
            //     'owner_type'           => $owner_type,
            //     'owner_id'             => $owner_id,
            //     'owner_reference'      => $owner_reference
            // ]);


        }
    }

    public function changeExcelDate($date)
    {
        $unixTime = (($date - 25569) * 86400);
        $date = new DateTime("@$unixTime");
        return $date->format('Y-m-d'); // Change the format to 'Y-m-d'
    }
}