<?php

namespace Database\Seeders;

use App\Classes\Exceptions\AccessForbiddenException;
use App\Classes\Exceptions\MalformedRequestException;
use App\Classes\Exceptions\RequestValidationException;
use App\Classes\General\Services\GeneratesInitials;
use App\Classes\Modules\Accounts\DataTransferObjects\RegistrationObject;
use App\Classes\Modules\Accounts\Services\CreatesUser;
use App\Classes\Modules\Addresses\DataTransferObjects\AddressObject;
use App\Classes\Modules\Addresses\Services\CreatesAddress;
use App\Classes\Modules\Banks\DataTransferObjects\BankObject;
use App\Classes\Modules\Banks\Services\CreatesBank;
use App\Classes\Modules\Bookings\DataTransferObjects\BookingObject;
use App\Classes\Modules\Bookings\Services\CreatesBooking;
use App\Classes\Modules\Bookings\Services\GeneratesBookingMarking;
use App\Classes\Modules\Companies\DataTransferObjects\CompanyConnectionObject;
use App\Classes\Modules\Companies\DataTransferObjects\CompanyModuleObject;
use App\Classes\Modules\Companies\DataTransferObjects\CompanyObject;
use App\Classes\Modules\Companies\DataTransferObjects\EmploymentObject;
use App\Classes\Modules\Companies\Processors\AssignEmployeeProcessor;
use App\Classes\Modules\Companies\Services\ApprovesCompanyConnection;
use App\Classes\Modules\Companies\Services\CreatesCompany;
use App\Classes\Modules\Companies\Services\CreatesCompanyConnection;
use App\Classes\Modules\Companies\Services\CreatesCompanyModule;
use App\Classes\Modules\Companies\Services\GeneratesUniqueAccountNumber;
use App\Classes\Modules\Contacts\DataTransferObjects\ContactObject;
use App\Classes\Modules\Contacts\Services\CreatesContact;
use App\Classes\Modules\Documents\DataTransferObjects\DocumentObject;
use App\Classes\Modules\Documents\Services\CreatesDocument;
use App\Classes\Modules\Documents\Services\CreatesFiles;
use App\Classes\Modules\Orders\Processors\CreateOrderProcessor;
use App\Classes\Modules\Orders\Services\GeneratesOrderNumber;
use App\Classes\Modules\PackingLists\DataTransferObjects\ContainerObject;
use App\Classes\Modules\PackingLists\DataTransferObjects\PackageObject;
use App\Classes\Modules\PackingLists\DataTransferObjects\PackingListObject;
use App\Classes\Modules\PackingLists\Processors\CreateContainerProcessor;
use App\Classes\Modules\PackingLists\Processors\CreatePackageProcessor;
use App\Classes\Modules\PackingLists\Processors\CreatePackingListProcessor;
use App\Classes\Modules\Schedules\DataTransferObjects\ScheduleObject;
use App\Classes\Modules\Schedules\Services\CreatesSchedule;
use App\Classes\Modules\Transactions\DataTransferObjects\TransactionObject;
use App\Classes\Modules\Transactions\Services\CreatesTransaction;
use App\Classes\Modules\Transactions\Services\GeneratesTransactionBillNumber;
use App\Classes\Modules\Transactions\Services\UpdatesTransactionStatus;
use App\Classes\Modules\Transports\DataTransferObjects\TransportObject;
use App\Classes\Modules\Transports\Services\CreatesTransport;
use App\Classes\Modules\Wallets\DataTransferObjects\WalletObject;
use App\Classes\Modules\Wallets\Services\CreatesWallet;
use App\Classes\Modules\Wallets\Services\GeneratesWalletCode;
use App\Classes\Modules\Wallets\Services\UpdatesWalletBalance;
use App\Classes\ValueObjects\Constants\AddressType;
use App\Classes\ValueObjects\Constants\ApprovalStatus;
use App\Classes\ValueObjects\Constants\BankAccountType;
use App\Classes\ValueObjects\Constants\BusinessType;
use App\Classes\ValueObjects\Constants\CompanyType;
use App\Classes\ValueObjects\Constants\ContainerTypes;
use App\Classes\ValueObjects\Constants\DocumentType;
use App\Classes\ValueObjects\Constants\PackageType;
use App\Classes\ValueObjects\Constants\PackingListType;
use App\Classes\ValueObjects\Constants\PaymentMethodType;
use App\Classes\ValueObjects\Constants\RoleTypes;
use App\Classes\ValueObjects\Constants\TransactionType;
use App\Classes\ValueObjects\Constants\TransportType;
use App\Models\Address;
use App\Models\Company;
use App\Models\CompanyModule;
use App\Models\Container;
use App\Models\Document;
use App\Models\PackingList;
use App\Models\ServiceType;
use App\Models\Transaction;
use App\Models\Transport;
use App\Models\User;
use App\Models\Wallet;
use Carbon\Carbon;
use Illuminate\Database\Seeder;

use Faker\Generator as Faker;

class DummyDataSeeder extends Seeder
{

    /** @var Faker */
    public $faker;

    /** @var CreatesUser */
    public $createsUser;

    /** @var CreatesCompany */
    public $createsCompany;

    /** @var CreatesContact */
    public $createsContact;

    /** @var CreatesAddress */
    public $createsAddress;

    /** @var AssignEmployeeProcessor */
    public $assignEmployeeProcessor;

    /** @var CreatesDocument */
    public $createsDocument;

    /** @var CreatesFiles */
    public $createsFiles;

    /** @var GeneratesWalletCode */
    public $generatesWalletCode;

    /** @var CreatesWallet */
    public $createsWallet;

    /** @var GeneratesTransactionBillNumber */
    public $generatesTransactionBillNumber;

    /** @var CreatesTransaction */
    public $createsTransaction;

    /** @var UpdatesTransactionStatus */
    public $updatesTransactionStatus;

    /** @var UpdatesWalletBalance */
    public $updatesWalletBalance;

    /** @var createsBank  */
    public $createsBank;

    /** @var GeneratesBookingMarking  */
    public $generatesBookingMarking;

    /** @var CreatesBooking  */
    public $createsBooking;


    /**
     * @param Faker $faker
     * @param CreatesUser $createsUser
     * @param CreatesCompany $createsCompany
     * @param CreatesContact $createsContact
     * @param CreatesAddress $createsAddress
     * @param AssignEmployeeProcessor $assignEmployeeProcessor
     * @param CreatesDocument $createsDocument
     * @param CreatesFiles $createsFiles
     */
    public function __construct(Faker $faker, CreatesUser $createsUser, CreatesCompany $createsCompany, CreatesContact $createsContact, CreatesAddress $createsAddress, AssignEmployeeProcessor $assignEmployeeProcessor, CreatesDocument $createsDocument, CreatesFiles $createsFiles)
    {
        $this->faker = $faker;
        $this->createsUser = $createsUser;
        $this->createsCompany = $createsCompany;
        $this->createsContact = $createsContact;
        $this->createsAddress = $createsAddress;
        $this->assignEmployeeProcessor = $assignEmployeeProcessor;
        $this->createsDocument = $createsDocument;
        $this->createsFiles = $createsFiles;
    }


    /**
     * Run the database seeds.
     *
     * @return void
     * @throws MalformedRequestException
     * @throws AccessForbiddenException
     * @throws RequestValidationException
     */
    public function run()
    {
        // Local Development Default Password Hash
        $password = '123456abcabc';

        // At the moment we only have 3 different user roles:
        // RoleTypes::SUPER_ADMIN : Full access, at the moment is not attached to a company but should be in the future.
        // RoleTypes::ADMIN : Full access except for some sensitive features that require higher level of approval, at the moment is not attached to a company but should be in the future.
        // RoleTypes::USER : This is the customer, can only access their own orders only, must be attached to a company.

        // User Status
        // ApprovalStatus::PENDING_VERIFICATION : This should be the default status before the user verifies their email status, but currently this is not being implemented.
        // ApprovalStatus::APPROVED : This is the status of users with verified emails.
        // ApprovalStatus::SUSPENDED : This is the status if the users is blocked from the system, but currently this is not being implemented.


        // =============================================== //
        //              Create CIEF Entities               //
        // =============================================== //

        // create super admin
        $userObject = new RegistrationObject($this->faker->name, 'super_admin@izyim.com', $password, $password,RoleTypes::SUPER_ADMIN, ApprovalStatus::APPROVED);
        $this->createsUser->execute($userObject);

        // create admin
        $userObject = new RegistrationObject($this->faker->name, 'admin@izyim.com', $password, $password,RoleTypes::ADMIN, ApprovalStatus::APPROVED);
        $this->createsUser->execute($userObject);

        // create CIEF
        $company_object = new CompanyObject('CIEF Worldwide Sdn Bhd', 'CIEF',CompanyType::COMPANY_BUSINESS,ApprovalStatus::APPROVED);
        /** @var Company $company */
        $company = $this->createsCompany->execute($company_object);

        // =============================================== //
        //              Create Supplier Entities           //
        // =============================================== //
        // supplier entities consist of 2 type of company module [BusinessType::FREIGHT_FORWARDER, BusinessType::FREIGHT_FORWARDER, BusinessType::WAREHOUSE]
        // in this use case we are creating 3 supplier, with each supplier having 6 company modules, 1 BusinessType::FREIGHT_FORWARDER and 5 BusinessType::WAREHOUSE. 1 warehouse for each location.

        for ($i = 1; $i <= 3; $i++) {
            $supplierName = $this->faker->company;
            $supplierReference = $this->faker->bothify('??-????');

            $company_object = new CompanyObject($supplierName, $supplierReference,CompanyType::COMPANY_BUSINESS,ApprovalStatus::APPROVED);
            /** @var Company $company */
            $company = $this->createsCompany->execute($company_object);

            $companyModuleObject = new CompanyModuleObject($supplierName, $supplierReference, '', '', BusinessType::FREIGHT_FORWARDER, ApprovalStatus::APPROVED);
            $this->createsCompanyModule->execute($company, $companyModuleObject);

            // create supplier warehouses
            foreach(['Guangzhou', 'Yiwu', 'Klang', 'Sabah', 'Sarawak'] as $name){

                $warehouseReference = '';
                $isChina = false;

                switch($name) {
                    case 'Guangzhou': $warehouseReference = 'GZ-V0'.$i; $isChina = true; break;
                    case 'Yiwu': $warehouseReference = 'YY-V0'.$i; $isChina = true; break;
                    case 'Klang': $warehouseReference = 'KL-V0'.$i; break;
                    case 'Sabah': $warehouseReference = 'SB-V0'.$i; break;
                    case 'Sarawak':$warehouseReference = 'SRW-V0'.$i; break;
                }

                $companyModuleObject = new CompanyModuleObject($name, $warehouseReference, '', '', BusinessType::WAREHOUSE, ApprovalStatus::APPROVED);
                /** @var CompanyModule $companyModule */
                $companyModule = $this->createsCompanyModule->execute($company, $companyModuleObject);

                $address = new AddressObject( $this->faker->streetAddress, $this->faker->streetAddress, $isChina ? 2 : 1, $isChina ? 35 : 15, $isChina ? 633 : 412, $isChina ? 510450 : 41400, AddressType::DELIVERY, ApprovalStatus::APPROVED);
                $this->createsAddress->execute($companyModule, $address);

                $contact = new ContactObject($this->faker->name, $this->faker->phoneNumber, '', '');
                $this->createsContact->execute($companyModule, $contact);
            }
        }


        // =============================================== //
        //                 Create Customer                 //
        // =============================================== //
        // 1. create user
        // 2. create company

        // 3. Attach Employee
        // 4. create contact
        //
        // 5. create Address

        // 6. identification verification

        // =============================================== //
        //                     Wallet                      //
        // =============================================== //

        // 7. top up wallet

        // =============================================== //
        //                 Order Workflow                  //
        // =============================================== //

        // 8. create recipient bank
        // 9. create booking
        // 10. make payment (Manual, FPX, Wallet)
        // 11. approve payment (For manual payments only) * N
        // 12. create supplier order
        // 13. upload china payment proof (outsource * N)
        // 14. create purchase order (maybe outsource)
        // 15. approve purchase order ()
        // 16. generate invoice

        // generate random number of users
        for($userLoop=1; $userLoop <= rand(20, 50); $userLoop++) {

            // === //
            //  1  // ========== //
            //    Create user    //
            // ================= //
            $customerName = $this->faker->name;
            $customerEmail = $this->faker->email;
            $userObject = new RegistrationObject($customerName, $customerEmail, $password, $password, RoleTypes::USER, ApprovalStatus::APPROVED);
            /** @var User $user */
            $user = $this->createsUser->execute($userObject);

            // === //
            //  2  // ========== //
            //  Create Company   //
            // ================= //

            // company reference is called marking, it is the human readable id.

            // CompanyTypes
            // CompanyType::COMPANY_BUSINESS : For SME Business Entities and requires SSM for identity verification.
            // CompanyType::PERSONAL_BUSINESS : For Personal Entities and requires IC for identity verification, and the company name will follow the customer name in this case.

            // Company Status
            // ApprovalStatus::APPROVED : This is the default status of registered company.
            // ApprovalStatus::SUSPENDED : This is the status if the company is blocked from releasing packages from warehouse due to pending verification.

            $isCompany = $this->faker->numberBetween(0, 1);
            $companyName = $isCompany ? $this->faker->company : $customerName;

            $company_object = new CompanyObject($companyName,
                mt_rand(1000, 9999).(new GeneratesInitials())->name($companyName)->length(3)->generate(),
                $isCompany ? CompanyType::COMPANY_BUSINESS : CompanyType::PERSONAL_BUSINESS,
                ApprovalStatus::APPROVED);

            /** @var Company $company */
            $company = $this->createsCompany->execute($company_object);

            // === //
            //  3  // ===========//
            //  Attach Employee  //
            // ==================//
            // employees are attached to company modules not companies, because an employee maybe working for one or many "Departments".
            $Object = new EmploymentObject($company, $user);
            $this->assignEmployeeProcessor->execute($Object);

            // === //
            //  4  // ========== //
            //  Create Contact   //
            // ================= //
            // Contacts uses eloquent polymorphic relationship to declare its owner. and for this use case it will be attached to the company not the company module.
            $contactObject = new ContactObject($company->id, $customerName, $this->faker->phoneNumber, $customerEmail, null, $this->faker->bothify('??#####'));
            $this->createsContact->execute($contactObject);

            // === //
            //  5  // ========== //
            //  Create Address   //
            // ================= //
            // Addresses uses eloquent polymorphic relationship to declare its owner. and for this use case it will be attached to the company module.
            // an address has at least 1 contact for the PIC.
            // there is 1 type of address we use:
            // AddressType::BILLING : for the invoice billing address

            // create delivery address
            $addressObject = new AddressObject($this->faker->streetAddress, '', 1, $this->faker->numberBetween(1, 15), $this->faker->numberBetween(1, 442), $this->faker->postcode);
            /** @var Address $address */
            $address = $this->createsAddress->execute($company, $addressObject);

            // === //
            //  6  // ====================== //
            //  identification verification   //
            // ============================== //
            // please refer to company types section for more insight
            $object = new DocumentObject($isCompany ? DocumentType::SSM_REGISTRATION : DocumentType::IDENTITY_CARD, ['data:image/png;base64,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'],
                $isCompany ? $this->faker->bothify('SSM-#######') : $this->faker->bothify('############'), ApprovalStatus::APPROVED, 'identifications');
            /** @var Document $document */
            $document = $this->createsDocument->execute($company, $object);
            $this->createsFiles->execute($document, $object);

            // === //
            //  7  // ========= //
            //  top up wallet   //
            // ================ //
            // when a customer tries to top up their wallet, if the wallet doesn't already exist it will be automatically created.
            // wallet credit can be used to pay for transfer orders to enjoy better conversion rates.
            // wallet top-ups can only be performed using FPX at the moment. but super admin can manually credit or debit credit to a customer's wallet

            // The transaction table is considered the most confusing part of our database because it is being used by multiple model using a polymorphic relationship
            // and is used for many use cases in our application which is an unintended flaw, and we are looking for ways to improve it.


            // A wallet top up is TransactionType::TOP_UP, there are many types of transactions used by a wallet:
            // TransactionType::TOP_UP : represent a top-up amount to a wallet;
            // TransactionType::PAYMENT : represent payment out of the wallet;
            // TransactionType::CREDIT_NOTE : represent a manual top-up to a wallet, and can only be performed by super admin;
            // TransactionType::DEBDIT_NOTE : represent a deduction from a wallet, and can only be performed by super admin;
            // TransactionType::WITHDRAW : represent a customer withdrawing credit out of a wallet to a bank account (refund);


            // top up only some customers
            $shouldTopUp = $this->faker->numberBetween(0, 1);
            if($shouldTopUp) {
                $object = new WalletObject($company->id, 1, $this->generatesWalletCode->execute());
                /** @var Wallet $wallet */
                $wallet = $this->createsWallet->execute($object, $company);

                $amount = $this->faker->numberBetween(10, 300000);
                $billNumber = $this->generatesTransactionBillNumber->execute('TOPUP-');

                // create billplz bill using api, we will skip this part in the seed.
                $billPlzBill = $this->faker->bothify('???#####');

                $transaction_object = new TransactionObject($billNumber, TransactionType::TOP_UP, 1, $company->id, 1, PaymentMethodType::PAYMENT_GATEWAY, $amount, $amount, 1, 1, 1, 0, 0, null, ApprovalStatus::PENDING_SUBMISSION, [], $billPlzBill);

                /** @var Transaction $transaction */
                $transaction = $this->createsTransaction->execute($wallet, $transaction_object);


                // on billplz callback url
                $status = $this->faker->randomElement([ApprovalStatus::APPROVED, ApprovalStatus::REJECTED]);
                $this->updatesTransactionStatus->execute($transaction, $status);
                if($status === ApprovalStatus::APPROVED) {
                    $this->updatesWalletBalance->execute($wallet, $amount);
                }
            }

            // === //
            //  8  // ========================== //
            //  Create Recipient Bank Accounts   //
            // ================================= //
            // bank accounts are used to store bank account details, and can be used in a variety of ways
            // Bank types:
            // 1. PERSONAL : belong to the same entity
            // 2. EXTERNAL : Doesn't belong to the entity, belongs to an external entity;
            // 3. ALIPAY : : Is an external entity, but flag the type of bank as alipay e-wallet;
            //
            // here are some of the current use cases for banks in our application:
            // 1. Recipient bank (EXTERNAL) (the account the customer is requesting to transfer funds to)
            // 2. AliPay Transfer (EXTERNAL) (the account the customer is requesting to transfer funds to when bank type is ALIPAY)
            // 3. Refund bank (PERSONAL) (the account the customer is requesting his order refunds to be transferred to)
            $bank_object = new BankObject($company->id, $this->faker->numberBetween(2, 3),
                $this->faker->bank, $this->faker->name,  $this->faker->bankAccountNumber,
                $this->faker->city,  null,  null,
                2, $this->faker->company);

            // todo create multiple bank accounts with multiple types
            $bank = $this->createsBank->execute($bank_object);

            // generate random number of bookings
            for($orderLoop=1; $orderLoop <= rand(1, 30); $orderLoop++) {

                // === //
                //  9  // ========= //
                //  Create Booking  //
                // ================ //
                // A booking is simply a transfer order to a supplier/manufacturer bank account overseas
                // to pay for goods they are buying from overseas. the booking is not proceed until the
                // customer requests to make a payment, when the customer start the payment process he
                // will receive a quote for the cost to transfer the booked amount (e.g. 100 USD) in RM

                // bookings require 2 actions from the customer to be completed
                // 1. Make Full payment **
                // 2. Provide Purchase Order (itemized list of the products they are buying)

                // ** A booking will be the sum of payments transferred to one bank account
                // but can be partially paid (e.g. 1000 USD can be paid:  $300 deposit + $700 balance)
                // A shipping label can be re-used, and each batch that arrives at the supplier warehouse
                // is referred to as a packing list. more on this later.

                // service types are configured by the super admin from the settings
                // it will include things like conversion rates, service charge, etc..
                // and can be used to place different type of transfer orders (e.g. 1 day transfer, 3 days transfer, 1688 Payment)

                // randomly selects a service type
                $service = ServiceType::where('reference', $this->faker->numberBetween(1, 3))->first();

                // Booking human readable id
                $reference = $this->generatesBookingMarking->execute();

                // random currency booking (CNY, USD)
                $bookedCurrency = $this->faker->numberBetween(2, 3);
                $object = new BookingObject($service->id, $bank->id, $reference, $this->faker->numberBetween(10, 300000), $bookedCurrency,  $bookedCurrency, 1);

                $booking = $this->createsBooking->execute($company, $object);


                // === //
                //  10  // ====== //
                //  make payment  //
                // ============== //
                // There are few type of transactions related to a booking:
                // TransactionType::PAYMENT : is used for 2 type of use cases (1. payments to transfer orders, 2. payment out of wallet) and is attached to a booking;
                // TransactionType::BILL : is to represent the payment out to CIEF currency supplier (expenses) and is attached to a transaction of type TransactionType::PAYMENT;
                // TransactionType::TRANSFER_FEE : is to represent the transfer fee charged by CIEF currency supplier is attached to a transaction type TransactionType::BILL;
                // TransactionType::REFUND : is to represent a request for refund on a payment, and  is attached to a transaction type TransactionType::PAYMENT;

                // todo make payment
                // todo approve payment

                // todo create supplier order
                // when processing a customer order, we will place an order with one of our currency supplier which will generate a transaction type TransactionType::BILL
                // and attach it to the customer payment TransactionType::PAYMENT, and it will update the TransactionType::PAYMENT status to ApprovalStatus::COMPLETED

                // todo upload china payment proof
                // when our currency supplier completes the transfer they will send us the bank slip as proof of payment, then the admin user
                // will upload the bank slip document and attaching it to transaction type TransactionType::BILL

                // todo create purchase order
                // creating the purchase order can happen before or after the payment is made, the customer needs to fill up the list of product
                // they are buying and attaching it to the booking, a purchase order is a transaction of type TransactionType::PURCHASE_ORDER
                // todo approve purchase order

                // todo generate invoice
                // the invoicing documents will be generated once they 2 conditions are met:
                // 1. Full payment completed (completed is flagged when the china payment proof is uploaded)
                // 2. The purchase order is filled and approved (when the purchase order is not filled for more than 2 months the system will automatically generate a random products for Purchase order to close the order)

                // once the invoice is generated the transaction table will include 2 new transaction type TransactionType::INVOICE, TransactionType::SUPPLIER_DELIVERY
                // and for documents will be generated and attached to the booking.
                // once this process is complete the booking status will update to ApprovalStatus::COMPLETED

            }

        }

    }

}