import { describe, expect, it } from 'vitest'
import { financeArapStatusOptions, financeBillStatusOptions, financeBusinessTypeLabel, financeDirectionLabel, financeDocumentTypeLabel, financeOperationActionLabel, financeOperationResultLabel, financeSourceTypeLabel, financeStatusLabel, financeStatusTone } from './status'

describe('finance status presentation', () => {
  it.each([
    ['DRAFT', '草稿'],
    ['PENDING_REVIEW', '待审核'],
    ['ISSUED', '已出账'],
    ['REJECTED', '已驳回'],
    ['PARTIALLY_PAID', '部分结清'],
    ['PAID', '已结清'],
    ['VOIDED', '已作废'],
    ['AVAILABLE', '待结算'],
    ['LOCKED', '结算锁定'],
    ['BILLED', '已入账'],
    ['RECORDED', '已登记'],
    ['CONFIRMED', '已确认'],
    ['ACTIVE', '正常'],
    ['DISABLED', '停用'],
  ])('maps %s to %s', (status, label) => {
    expect(financeStatusLabel(status)).toBe(label)
  })

  it.each([undefined, null, '', 'NEW_BACKEND_STATUS', 1])('never exposes unknown status %s', (status) => {
    expect(financeStatusLabel(status)).toBe('未知状态')
    expect(financeStatusTone(status)).toBe('info')
  })

  it('translates source and ledger codes without exposing unknown values', () => {
    expect(financeSourceTypeLabel('CONTAINER_COST')).toBe('整柜成本')
    expect(financeBusinessTypeLabel('RECEIPT')).toBe('收款')
    expect(financeBusinessTypeLabel('RECONCILIATION_CREATED')).toBe('生成对账单')
    expect(financeBusinessTypeLabel('SETTLEMENT_ISSUED')).toBe('结算单生效')
    expect(financeBusinessTypeLabel('PAYMENT')).toBe('付款')
    expect(financeBusinessTypeLabel('VOID')).toBe('作废')
    expect(financeBusinessTypeLabel('NEW_BUSINESS')).toBe('未知业务类型')
    expect(financeDocumentTypeLabel('SETTLEMENT')).toBe('结算单')
    expect(financeOperationActionLabel('APPROVE')).toBe('审核通过')
    expect(financeOperationActionLabel('FEE_SOURCE_REVIEW_APPROVE')).toBe('审核通过')
    expect(financeOperationActionLabel('RECONCILIATION_ADJUST')).toBe('调整对账单')
    expect(financeOperationActionLabel('SETTLEMENT_PAYMENT_CREATE')).toBe('登记收付款')
    expect(financeOperationResultLabel('SUCCESS')).toBe('操作成功')
    expect(financeDirectionLabel('RECEIVABLE')).toBe('应收')
    expect(financeDirectionLabel('PAYABLE')).toBe('应付')
    expect(financeDirectionLabel('NEW_DIRECTION')).toBe('未知方向')
    expect(financeSourceTypeLabel('NEW_SOURCE')).toBe('未知来源类型')
    expect(financeDocumentTypeLabel('NEW_DOCUMENT')).toBe('未知单据类型')
    expect(financeOperationActionLabel('NEW_ACTION')).toBe('未知操作')
  })

  it('uses review-status values for the customer AR/AP review filter', () => {
    expect(financeArapStatusOptions).toEqual([
      { label: '草稿', value: 'DRAFT' },
      { label: '待审核', value: 'PENDING' },
      { label: '已审核', value: 'APPROVED' },
      { label: '已驳回', value: 'REJECTED' },
    ])
  })

  it('uses the complete reconciliation statement lifecycle for statement filters', () => {
    expect(financeBillStatusOptions).toEqual([
      { label: '草稿', value: 'DRAFT' },
      { label: '待审核', value: 'PENDING_REVIEW' },
      { label: '已审核', value: 'APPROVED' },
      { label: '已驳回', value: 'REJECTED' },
      { label: '已出账', value: 'ISSUED' },
      { label: '部分结清', value: 'PARTIALLY_PAID' },
      { label: '已结清', value: 'PAID' },
      { label: '已作废', value: 'VOIDED' },
    ])
  })
})