#!/usr/bin/env bash
# Per-line TVA déductible breakdown with supplier country classification.
#
# Usage:
#   deductible-line-detail.sh [--year YYYY] [--since YYYY-MM-DD] [--until YYYY-MM-DD]
#
# For each supplier-invoice line: date, supplier name, country, tva_tx,
# HT, TVA, and a French CA3 bucket assignment. Plus a summary per bucket.
#
# Buckets:
#   - FR domestic with TVA   → ligne 20 / 19 (TVA déductible standard)
#   - EU intra-UE no TVA     → ligne 17 (auto-collected) + ligne 24 (déductible) — autoliquidation
#   - Extra-EU no TVA        → import — likely requires customs TVA declaration, see ligne 7
#   - FR with TVA == 0       → exempt or HT-only invoice (e.g. timbres La Poste, AMF)

set -euo pipefail

SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
DOL_CURL="${SCRIPT_DIR}/../../dolibarr/scripts/dol-curl.sh"

SINCE=""; UNTIL=""; YEAR=""
while [[ $# -gt 0 ]]; do
  case "$1" in
    --since) SINCE="$2"; shift 2 ;;
    --until) UNTIL="$2"; shift 2 ;;
    --year)  YEAR="$2"; SINCE="$2-01-01"; UNTIL="$2-12-31"; shift 2 ;;
    -h|--help) sed -n '2,15p' "$0" | sed 's/^# \{0,1\}//'; exit 0 ;;
    *) echo "deductible-line-detail.sh: unknown arg: $1" >&2; exit 2 ;;
  esac
done

WORK="$(mktemp -d -t deducline.XXXXXX)"
trap 'rm -rf "${WORK}"' EXIT

"${DOL_CURL}" '/supplierinvoices?limit=500' > "${WORK}/inv.json"
IDS=$(   python3 -c "import json,sys; print(' '.join(str(r['id']) for r in json.load(open(sys.argv[1])) if r.get('id')))" "${WORK}/inv.json")
SOCIDS=$(python3 -c "import json,sys; print(' '.join(sorted({str(r.get('socid')) for r in json.load(open(sys.argv[1])) if r.get('socid')})))" "${WORK}/inv.json")
mkdir -p "${WORK}/inv" "${WORK}/tp"
for id in ${IDS};    do "${DOL_CURL}" "/supplierinvoices/${id}" > "${WORK}/inv/${id}.json"; done
for s  in ${SOCIDS}; do "${DOL_CURL}" "/thirdparties/${s}"      > "${WORK}/tp/${s}.json";  done

python3 - "${WORK}" "${SINCE}" "${UNTIL}" "${YEAR}" <<'PY'
import json, sys, os, datetime, collections
work, since, until, year_arg = sys.argv[1:5]

EU = set("AT BE BG HR CY CZ DK EE FI DE GR HU IE IT LV LT LU MT NL PL PT RO SK SI ES SE".split())

tp = {}
for fn in os.listdir(os.path.join(work,"tp")):
    try: d = json.load(open(os.path.join(work,"tp",fn)))
    except json.JSONDecodeError: continue
    tp[fn[:-len(".json")]] = {
        "name": d.get("name") or d.get("ref") or "-",
        "country": d.get("country_code") or "",
    }

def bucket(country, tx, ht, tva):
    if tx and tx > 0:
        return f"ligne 20/19 (déductible {tx}%)"
    if country == "FR":
        return "FR exempt / HT seulement"
    if country in EU:
        return "ligne 17+24 (autoliquidation intra-UE)"
    if country:
        return "ligne 7 (import hors UE)"
    return "(country missing)"

def in_window(ts):
    if not ts: return False
    d = datetime.date.fromtimestamp(int(ts))
    if since and d < datetime.date.fromisoformat(since): return False
    if until and d > datetime.date.fromisoformat(until): return False
    return True

print(f"{'date':<10}  {'ref':<14} {'supplier':<28} {'cnty':<4} {'tx':>5}  {'HT':>10}  {'TVA':>8}  CA3 bucket")
print("-" * 120)
agg = collections.defaultdict(lambda: {"ht":0.0,"tva":0.0,"n":0})
for fn in sorted(os.listdir(os.path.join(work,"inv"))):
    try: inv = json.load(open(os.path.join(work,"inv",fn)))
    except json.JSONDecodeError: continue
    ts = int(inv.get("date") or 0)
    if not in_window(ts): continue
    dt   = datetime.date.fromtimestamp(ts)
    ref  = inv.get("ref") or "-"
    sid  = str(inv.get("socid") or "")
    sup  = tp.get(sid, {}).get("name", f"socid={sid}")
    cnty = tp.get(sid, {}).get("country", "")

    lines = inv.get("lines") or []
    if not lines:
        # Aggregate at invoice level
        ht = float(inv.get("total_ht") or 0); tva = float(inv.get("total_tva") or 0)
        tx = round((tva / ht * 100), 4) if ht else 0.0
        lines = [{"tva_tx": tx, "total_ht": ht, "total_tva": tva}]
    for line in lines:
        tx  = round(float(line.get("tva_tx") or 0), 4)
        ht  = float(line.get("total_ht")  or 0)
        tva = float(line.get("total_tva") or 0)
        b   = bucket(cnty, tx, ht, tva)
        agg[b]["ht"] += ht; agg[b]["tva"] += tva; agg[b]["n"] += 1
        print(f"{dt}  {ref:<14} {sup[:28]:<28} {cnty:<4} {tx:>5.2f}  {ht:>10.2f}  {tva:>8.2f}  {b}")

print("-" * 120)
print()
print("# Aggregated by CA3 bucket:")
for b, s in sorted(agg.items()):
    print(f"  {b:<45} count={s['n']:>3}  HT={s['ht']:>10.2f}  TVA={s['tva']:>8.2f}")
PY
