using PowderCoating.Core.Enums;
namespace PowderCoating.Core.Entities;
public class Invoice : BaseEntity
{
public string InvoiceNumber { get; set; } = string.Empty;
public int? JobId { get; set; }
public int CustomerId { get; set; }
public string? PreparedById { get; set; }
public InvoiceStatus Status { get; set; } = InvoiceStatus.Draft;
// Dates
public DateTime InvoiceDate { get; set; } = DateTime.UtcNow;
public DateTime? DueDate { get; set; }
public DateTime? SentDate { get; set; }
public DateTime? PaidDate { get; set; }
// Financials
public decimal SubTotal { get; set; }
public decimal TaxPercent { get; set; }
public decimal TaxAmount { get; set; }
public decimal DiscountAmount { get; set; }
public decimal Total { get; set; }
public decimal AmountPaid { get; set; }
public decimal CreditApplied { get; set; } // Sum of credit memo applications
public decimal GiftCertificateRedeemed { get; set; } // Sum of gift certificate redemptions
public decimal BalanceDue => Total - AmountPaid - CreditApplied - GiftCertificateRedeemed;
///
/// Permanent public token for the customer-facing invoice view page (/invoice/{token}).
/// Generated when the invoice is first sent (regardless of Stripe status) and never expires.
/// Distinct from PaymentLinkToken which is Stripe-gated and expires in 5 days.
///
public string? PublicViewToken { get; set; }
// Online payments (Stripe Connect)
public OnlinePaymentStatus OnlinePaymentStatus { get; set; } = OnlinePaymentStatus.NotApplicable;
public string? PaymentLinkToken { get; set; } // Signed token for /pay/{token}
public DateTime? PaymentLinkExpiresAt { get; set; } // 5 days from generation
public string? StripePaymentIntentId { get; set; } // Most recent PaymentIntent ID
public decimal OnlineAmountPaid { get; set; } = 0; // Running total of online payments received
public decimal OnlineSurchargeCollected { get; set; } = 0; // Surcharge amount collected (for records)
// Text
public string? Notes { get; set; }
public string? InternalNotes { get; set; }
public string? Terms { get; set; }
public string? CustomerPO { get; set; }
public string? ProjectName { get; set; }
///
/// Early payment discount percentage (e.g., 2 means 2% discount).
/// Parsed from the customer's payment terms when the invoice is created (e.g., "2/10 Net 30").
/// Informational only — does not automatically reduce the amount due.
///
public decimal EarlyPaymentDiscountPercent { get; set; }
///
/// Number of days after invoice date within which the early payment discount applies.
/// Parsed from the customer's payment terms (e.g., "2/10 Net 30" → 10 days).
///
public int EarlyPaymentDiscountDays { get; set; }
///
/// Original invoice number from an external system (e.g. QuickBooks invoice # "3048").
/// Stored for searchability and traceability after import. Searchable from the invoice list.
///
public string? ExternalReference { get; set; }
///
/// Liability account where collected sales tax is tracked (e.g., 2200 Sales Tax Payable).
/// Populated automatically when TaxAmount > 0.
///
public int? SalesTaxAccountId { get; set; }
// Navigation
public virtual Job? Job { get; set; }
public virtual Customer Customer { get; set; } = null!;
public virtual ApplicationUser? PreparedBy { get; set; }
public virtual Account? SalesTaxAccount { get; set; }
public virtual ICollection InvoiceItems { get; set; } = new List();
public virtual ICollection Payments { get; set; } = new List();
public virtual ICollection Refunds { get; set; } = new List();
public virtual ICollection CreditApplications { get; set; } = new List();
public virtual ICollection GiftCertificateRedemptions { get; set; } = new List();
}