<?php

namespace App\Console\Commands;

use Illuminate\Console\Command;
use Modules\EcommerceFinance\Services\CompanyAlipayBillImporter;
use Throwable;

class ImportCompanyAlipayBills extends Command
{
    protected $signature = 'finance-ledger:import-company-alipay
        {path : 支付宝交易记录 CSV/XLSX/XLS 文件}
        {--date= : 账单日期 YYYY-MM-DD，默认前一天}
        {--account= : 支付宝登录账号，用于匹配账户总表}
        {--account-short= : 账户总表简称；账号重复时必填}
        {--dry-run : 只校验，不写入财务台账}';

    protected $description = '导入公司非店铺支付宝前一天交易到财务台账动账明细';

    public function handle(CompanyAlipayBillImporter $importer): int
    {
        $date = trim((string) ($this->option('date') ?: now()->subDay()->toDateString()));
        $account = trim((string) $this->option('account'));
        if ($account === '') {
            $this->error('必须使用 --account 指定支付宝登录账号。');

            return self::FAILURE;
        }

        try {
            $result = $importer->import(
                (string) $this->argument('path'),
                $account,
                $date,
                $this->option('account-short') ?: null,
                (bool) $this->option('dry-run'),
            );
        } catch (Throwable $exception) {
            $this->error('支付宝账单未导入，保留原有动账明细。' . $exception->getMessage());

            return self::FAILURE;
        }

        $this->table(['项目', '值'], [
            ['校验模式', $result['dry_run'] ? '仅校验' : '正式导入'],
            ['账单日期', $result['balance_date']],
            ['账户简称', $result['account_short']],
            ['有效笔数', $result['rows']],
            ['收入合计', number_format((float) $result['income'], 2)],
            ['支出合计', number_format((float) $result['expense'], 2)],
            ['替换原记录', $result['replaced']],
            ['每日流水行数', $result['recalculated']['flows'] ?? '-'],
        ]);
        $this->info($result['dry_run'] ? '支付宝账单校验完成。' : '支付宝账单已接入财务台账动账明细。');

        return self::SUCCESS;
    }
}