accounted/app/api/supplier-invoices/route.ts

import { createClient } from '@/lib/supabase/server'
import { NextResponse } from 'next/server'
import { createSupplierInvoiceRegistrationEntry } from '@/lib/bookkeeping/supplier-invoice-entries'
import type { CreateSupplierInvoiceInput, SupplierInvoice, SupplierInvoiceItem } from '@/types'

export async function GET(request: Request) {
  const supabase = await createClient()

  const { data: { user } } = await supabase.auth.getUser()

  if (!user) {
    return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
  }

  const { searchParams } = new URL(request.url)
  const status = searchParams.get('status')

  let query = supabase
    .from('supplier_invoices')
    .select('*, supplier:suppliers(id, name)')
    .eq('user_id', user.id)

  if (status && status !== 'all') {
    if (status === 'to_pay') {
      query = query.in('status', ['approved', 'overdue'])
    } else {
      query = query.eq('status', status)
    }
  }

  const { data, error } = await query.order('due_date', { ascending: true })

  if (error) {
    return NextResponse.json({ error: error.message }, { status: 500 })
  }

  return NextResponse.json({ data })
}

export async function POST(request: Request) {
  const supabase = await createClient()

  const { data: { user } } = await supabase.auth.getUser()

  if (!user) {
    return NextResponse.json({ error: 'Unauthorized' }, { status: 401 })
  }

  const body: CreateSupplierInvoiceInput = await request.json()

  // Validate supplier exists and belongs to user
  const { data: supplier, error: supplierError } = await supabase
    .from('suppliers')
    .select('*')
    .eq('id', body.supplier_id)
    .eq('user_id', user.id)
    .single()

  if (supplierError || !supplier) {
    return NextResponse.json({ error: 'Supplier not found' }, { status: 404 })
  }

  // Get next arrival number
  const { data: arrivalNum, error: arrivalError } = await supabase
    .rpc('get_next_arrival_number', { p_user_id: user.id })

  if (arrivalError) {
    return NextResponse.json({ error: 'Failed to get arrival number' }, { status: 500 })
  }

  // Calculate totals from items (supports both amount-based and legacy quantity*price)
  const items = body.items.map((item, index) => {
    const vatRate = item.vat_rate ?? 0.25
    const lineTotal = item.amount != null
      ? Math.round(item.amount * 100) / 100
      : Math.round((item.quantity ?? 1) * (item.unit_price ?? 0) * 100) / 100
    const vatAmount = Math.round(lineTotal * vatRate * 100) / 100
    return {
      sort_order: index,
      description: item.description,
      quantity: item.amount != null ? 1 : (item.quantity ?? 1),
      unit: item.amount != null ? 'st' : (item.unit || 'st'),
      unit_price: item.amount != null ? lineTotal : (item.unit_price ?? 0),
      line_total: lineTotal,
      account_number: item.account_number,
      vat_code: item.vat_code || null,
      vat_rate: vatRate,
      vat_amount: vatAmount,
    }
  })

  const subtotal = items.reduce((sum, i) => sum + i.line_total, 0)
  const vatAmount = items.reduce((sum, i) => sum + i.vat_amount, 0)
  const total = Math.round((subtotal + vatAmount) * 100) / 100

  const exchangeRate = body.exchange_rate || null
  const subtotalSek = exchangeRate ? Math.round(subtotal * exchangeRate * 100) / 100 : null
  const vatAmountSek = exchangeRate ? Math.round(vatAmount * exchangeRate * 100) / 100 : null
  const totalSek = exchangeRate ? Math.round(total * exchangeRate * 100) / 100 : null

  // Insert supplier invoice
  const { data: invoice, error: invoiceError } = await supabase
    .from('supplier_invoices')
    .insert({
      user_id: user.id,
      supplier_id: body.supplier_id,
      arrival_number: arrivalNum,
      supplier_invoice_number: body.supplier_invoice_number,
      invoice_date: body.invoice_date,
      due_date: body.due_date,
      delivery_date: body.delivery_date || null,
      status: 'registered',
      currency: body.currency || 'SEK',
      exchange_rate: exchangeRate,
      vat_treatment: body.vat_treatment || 'standard_25',
      reverse_charge: body.reverse_charge || false,
      payment_reference: body.payment_reference || null,
      subtotal: Math.round(subtotal * 100) / 100,
      subtotal_sek: subtotalSek,
      vat_amount: Math.round(vatAmount * 100) / 100,
      vat_amount_sek: vatAmountSek,
      total: Math.round(total * 100) / 100,
      total_sek: totalSek,
      remaining_amount: Math.round(total * 100) / 100,
      notes: body.notes || null,
    })
    .select()
    .single()

  if (invoiceError || !invoice) {
    return NextResponse.json({ error: invoiceError?.message || 'Failed to create invoice' }, { status: 500 })
  }

  // Insert line items
  const itemInserts = items.map((item) => ({
    supplier_invoice_id: invoice.id,
    ...item,
  }))

  const { error: itemsError } = await supabase
    .from('supplier_invoice_items')
    .insert(itemInserts)

  if (itemsError) {
    // Clean up invoice on items failure
    await supabase.from('supplier_invoices').delete().eq('id', invoice.id)
    return NextResponse.json({ error: itemsError.message }, { status: 500 })
  }

  // Accrual method: create registration journal entry
  const { data: settings } = await supabase
    .from('company_settings')
    .select('accounting_method')
    .eq('user_id', user.id)
    .single()

  const accountingMethod = settings?.accounting_method || 'accrual'
  let registrationJournalEntryId: string | null = null

  if (accountingMethod === 'accrual') {
    try {
      const journalEntry = await createSupplierInvoiceRegistrationEntry(
        user.id,
        invoice as SupplierInvoice,
        items as SupplierInvoiceItem[],
        supplier.supplier_type
      )
      if (journalEntry) {
        registrationJournalEntryId = journalEntry.id
        await supabase
          .from('supplier_invoices')
          .update({ registration_journal_entry_id: journalEntry.id })
          .eq('id', invoice.id)
      }
    } catch (err) {
      console.error('Failed to create registration journal entry:', err)
    }
  }

  return NextResponse.json({
    data: {
      ...invoice,
      items: itemInserts,
      registration_journal_entry_id: registrationJournalEntryId,
    },
  })
}