<?php

declare(strict_types=1);

namespace App\Services;

use App\Jobs\Mail\Admin\AdminPaymentReceivedJob;
use App\Models\Invoice;
use App\Models\Notification;

class AdminPaymentNotifier
{
    public function notify(Invoice $invoice, int $amount, string $paymentType): void
    {
        $invoice->loadMissing(['customer', 'order']);
        $outstanding = InvoicePaymentService::outstanding($invoice);
        $reference = $invoice->order?->order_num ?? $invoice->invoice_number;
        $detailLink = $invoice->order
            ? '/order-invoice/' . $invoice->order->order_num
            : '/order-invoice';
        $label = $paymentType === 'order' ? 'đơn hàng' : 'hóa đơn';
        $amountFormatted = number_format($amount, 0, ',', '.') . ' VNĐ';

        Notification::notifyAdmins([
            'type' => 'payment_received',
            'title' => 'Khách hàng thanh toán ' . $label,
            'body' => "{$invoice->customer->fullname} đã thanh toán {$amountFormatted} cho {$label} #{$reference}.",
            'link' => $detailLink,
            'data' => [
                'invoice_id' => $invoice->id,
                'order_id' => $invoice->order_id,
                'order_num' => $invoice->order?->order_num,
                'invoice_number' => $invoice->invoice_number,
                'amount' => $amount,
                'outstanding' => $outstanding,
            ],
        ]);

        AdminPaymentReceivedJob::dispatch([
            'payment_type' => $paymentType === 'order' ? 'Đơn hàng' : 'Hóa đơn',
            'reference' => $reference,
            'invoice_number' => $invoice->invoice_number,
            'customer_name' => (string) $invoice->customer->fullname,
            'customer_email' => (string) $invoice->customer->email,
            'amount' => $amount,
            'outstanding' => $outstanding,
            'created_at' => now()->format('d/m/Y H:i:s'),
        ])->afterCommit();
    }
}