class OrdergroupInvoicesController < ApplicationController
  include Concerns::SendGroupOrderInvoicePdf
  before_action :authenticate_finance
  # download create and new ordergroupinvoice
  # has multiple group orders and one ordergroup

  def new
    @ordergroup_invoice = OrdergroupInvoice.new
    @ordergroup_invoice.payment_method = FoodsoftConfig[:ordergroup_invoices][:payment_method] || I18n.t('activerecord.attributes.ordergroup_invoice.payment_method')
    @ordergroup_invoice.sepa_sequence_type = params[:sepa_sequence_type]
  end

  def show
    @ordergroup_invoice = OrdergroupInvoice.find(params[:id])
    raise RecordInvalid unless FoodsoftConfig[:contact][:tax_number]

    respond_to do |format|
      format.html do
        send_group_order_invoice_pdf @ordergroup_invoice if FoodsoftConfig[:contact][:tax_number]
      end
      format.pdf do
        send_group_order_invoice_pdf @ordergroup_invoice if FoodsoftConfig[:contact][:tax_number]
      end
    end
  rescue ActiveRecord::RecordInvalid => e
    redirect_back fallback_location: root_path, notice: 'Something went wrong', alert: I18n.t('errors.general_msg', msg: "#{e} " + I18n.t('errors.check_tax_number'))
  end

  def create
    gos = GroupOrder.where(id: params[:group_order_ids])
    begin
      OrdergroupInvoice.create!(group_order_ids: gos)
      respond_to do |format|
        format.js
      end
    rescue StandardError => e
      redirect_back fallback_location: root_path, notice: 'Something went wrong', :alert => I18n.t('errors.general_msg', :msg => e)
    end
  end

  def create_multiple
    invoice_date = params[:ordergroup_invoce][:invoice_date]
    multi_order_id = params[:ordergroup_invoce][:multi_order_id]
    @multi_order = MultiOrder.find(multi_order_id)
    multi_group_orders = MultiGroupOrder.where("multi_order_id = ?", multi_order_id)
    mutli_group_orders.each do |multi_group_order|
      ordergroup_invoice = OrdergroupInvoice.find_or_create_by!(multi_group_order: multi_group_order)
      ordergroup_invoice.invoice_date = invoice_date
      ordergroup_invoice.invoice_number = ordergroup_invoice.generate_invoice_number(OrdergroupInvoice, 1)
      ordergroup_invoice.save!
    end
    respond_to do |format|
      format.js
    end
  end
end