using FiscalFlow.Core.Entities;

namespace FiscalFlow.Application.DTOs;

public record InvoiceListItemDto(
    Guid Id,
    string Status,
    string Provider,
    string FileName,
    string? SupplierName,
    decimal? AmountTotal,
    DateTime? InvoiceDate,
    VoucherInfoDto? Voucher,
    DateTime CreatedAt);

public record VoucherInfoDto(
    string? Series,
    string? Number,
    string? Url);

public record InvoiceDetailDto(
    Guid Id,
    string Status,
    string Provider,
    FileInfoDto File,
    ExtractionDataDto Extraction,
    SupplierMatchDto? SupplierMatch,
    VoucherPreviewDto? VoucherPreview,
    DateTime CreatedAt);

public record FileInfoDto(
    string Name,
    long? Size,
    string Url);

public record ExtractionDataDto(
    string? SupplierName,
    string? SupplierOrgNumber,
    string? InvoiceNumber,
    DateTime? InvoiceDate,
    DateTime? DueDate,
    decimal? AmountTotal,
    decimal? AmountVat,
    int? VatRate,
    string? OcrNumber,
    string? Bankgiro,
    string? Plusgiro,
    string Currency,
    decimal? Confidence);

public record SupplierMatchDto(
    string Action,
    string? SupplierNumber,
    string? SupplierName,
    decimal? Confidence);

public record VoucherPreviewDto(
    string? Series,
    List<VoucherRowDto> Rows);

public record VoucherRowDto(
    int Account,
    string? AccountName,
    decimal Debit,
    decimal Credit,
    string? Description);