<?php

namespace App\Console\Commands;

use App\Enums\Invoice\InvoiceStatus;
use App\Models\Invoice;
use Illuminate\Console\Command;
use Illuminate\Support\Facades\DB;
use Illuminate\Support\Facades\Log;

class CheckOverdueInvoices extends Command
{
    protected $signature = 'invoices:check-overdue {--dry-run : Preview invoices without updating data}';
    protected $description = 'Mark unpaid invoices past due date as overdue.';

    public function handle(): int
    {
        $today = now()->toDateString();
        $dryRun = (bool) $this->option('dry-run');

        $overdueByStatus = Invoice::query()
            ->whereNotNull('due_date')
            ->whereDate('due_date', '<', $today)
            ->selectRaw('status, count(*) as total')
            ->groupBy('status')
            ->orderBy('status')
            ->get();

        if ($overdueByStatus->isNotEmpty()) {
            $this->line('invoices:check-overdue | Past-due invoices by current status:');
            foreach ($overdueByStatus as $row) {
                $label = InvoiceStatus::tryFrom((int) $row->status)?->label() ?? 'Không xác định';
                $this->line("  - {$label} ({$row->status}): {$row->total}");
            }
        }

        $invoices = Invoice::query()
            ->with('order:id,status,customer_id')
            ->whereNotNull('due_date')
            ->whereDate('due_date', '<', $today)
            ->whereIn('status', [InvoiceStatus::UNPAID->value, InvoiceStatus::OVERDUE->value])
            ->get();

        $this->info("invoices:check-overdue | Found {$invoices->count()} invoice(s) due before {$today}.");

        $updatedInvoices = 0;

        foreach ($invoices as $invoice) {
            $needsInvoiceUpdate = (int) $invoice->status !== InvoiceStatus::OVERDUE->value;

            $this->line(sprintf(
                '  [%s] Invoice #%s due %s%s',
                $dryRun ? 'dry-run' : 'check',
                $invoice->invoice_number,
                $invoice->due_date?->format('Y-m-d') ?? '-',
                $invoice->order_id ? " | order #{$invoice->order_id}" : ''
            ));

            if ($dryRun || ! $needsInvoiceUpdate) {
                continue;
            }

            // Chỉ đổi trạng thái hoá đơn. Trước đây command còn đẩy order về PENDING, nhưng hoá đơn
            // gia hạn dùng lại order_id gốc nên một kỳ gia hạn quá hạn sẽ kéo đơn đang chạy về
            // "Chờ xử lý" — vừa hiển thị sai, vừa khiến hasPendingOrder() khoá khách đặt đơn mới.
            DB::transaction(function () use ($invoice, &$updatedInvoices) {
                $invoice->update(['status' => InvoiceStatus::OVERDUE->value]);
                $updatedInvoices++;
            });

            Log::info('Invoice marked overdue', [
                'invoice_id' => $invoice->id,
                'invoice_number' => $invoice->invoice_number,
                'order_id' => $invoice->order_id,
            ]);
        }

        $this->info("invoices:check-overdue | Updated {$updatedInvoices} invoice(s).");

        return Command::SUCCESS;
    }
}