# client instanziieren

# wenn ENV gesetzt sind (siehe Readme)
client = PapierkramApi::Client.new

# ODER per Variablen
client = PapierkramApi::Client.new('subdomain', "YOUR-API-KEY");

# info Endpunkt abfragen
info_details = client.info.details
puts info_details.headers
puts info_details.body

# erste Seite von "allen Rechnungen" abfragen
invoices = client.income_invoices.all(page: 1, page_size: 5)
puts invoices.headers
puts invoices.body

# usage with subdomain and api key
client = PapierkramApi::Client.new('subdomain', "SUPER-LONG-API-KEY")

# usage with environment variables
client = PapierkramApi::Client.new

bank_connections = client.banking_bank_connections.all
puts bank_connections.headers
puts bank_connections.body

bank_connection = client.banking_bank_connections.find_by(id: 1)
puts bank_connection.headers
puts bank_connection.body

bank_connection_id = 4
transactions = client.banking_transactions.all(bank_connection_id: bank_connection_id,
                                               page: 1,
                                               page_size: 2)
puts transactions.headers
puts transactions.body

transactions = client.banking_transactions.find_by(id: bank_connection_id)
puts transactions.headers
puts transactions.body

companies = client.contact_companies.all
puts companies.headers
puts companies.body

company = client.contact_companies.find_by(id: 1)
puts company.headers
puts company.body

# supplier
company = client.contact_companies.create_supplier(name: 'Test GmbH')
puts company.headers
puts company.body

# customer
company = client.contact_companies.create_customer(name: 'Test GmbH')
puts company.headers
puts company.body

company = client.contact_companies.update_by(
  id: 1,
  name: 'Test GmbH'
)
puts company.headers
puts company.body

company = client.contact_companies.delete_by(id: 1)
puts company.headers
puts company.body

company = client.contact_companies.archive_by(id: 1)
puts company.headers
puts company.body

company = client.contact_companies.unarchive_by(id: 1)
puts company.headers
puts company.body

companies = client.contact_companies_persons.all(company_id: 1)
puts companies.headers
puts companies.body

company = client.contact_companies_persons.find_by(company_id: 1, id: 1)
puts company.headers
puts company.body

company = client.contact_companies_persons.create(
  company_id: 1,
  first_name: 'Max',
  last_name: 'Mustermann'
)
puts company.headers
puts company.body

company = client.contact_companies_persons.update_by(
  id: 1,
  company_id: 1,
  first_name: 'Moritz'
)
puts company.headers
puts company.body

company = client.contact_companies_persons.delete_by(company_id: 1, id: 1)
puts company.headers
puts company.body

vouchers = client.expense_vouchers.all
puts vouchers.headers
puts vouchers.body

voucher = client.expense_vouchers.find_by(id: 1)
puts voucher.headers
puts voucher.body

voucher = client.expense_vouchers.find_by(id: 1, pdf: true)
puts PapierkramApi::V1::Helpers::PdfFromResponse.new(voucher).to_pdf
# => {response: Faraday::Response, path_to_pdf_file: 'path/to/tempfile_pdf.pdf'}

voucher = client.expense_vouchers.create(
  name: "Restaurant visit",
  due_date: "2020-06-30",
  document_date: "2020-06-14",
  description: "Took customer for dinner.",
  entertainment_reason: "sales meeting",
  flagged: true,
  provenance: "domestic",
  entertainment_persons: [
    "Carl Customer"
  ],
  creditor_id: 85,
  line_items: [
    {
      amount: 150.8,
      name: "restaurant bill",
      vat_rate: 0.19,
      category: "Bewirtungskosten"
    },
    {
      amount: 15,
      name: "tip",
      vat_rate: 0.19,
      category: "Bewirtungskosten"
    }
  ]
)

voucher = client.expense_vouchers.update_by(
  id: 1,
  document_date: "2020-06-13",
  creditor_id: 102,
  line_items: [
    {
      amount: 170.8,
      name: "restaurant bill",
      vat_rate: 0.19,
      category: "Bewirtungskosten",
      billing: null,
      depreciation: null
    },
    {
      amount: 15,
      name: "tip",
      vat_rate: 0.19,
      category: "Bewirtungskosten"
    }
  ]
)

voucher = client.expense_vouchers.delete_by(id: 1)

voucher = client.expense_vouchers.archive_by(id: 1)

voucher = client.expense_vouchers.unarchive_by(id: 1)

voucher = client.expense_vouchers.cancel_by(id: 1)

voucher = client.expense_vouchers.cancel_with_reverse_entry_by(id: 1)

voucher = client.expense_vouchers.mark_as_paid_by(
  id: 1,
  value: 119.0
)

voucher = client.expense_vouchers.add_document_by(
  id: 1,
  path_to_file: 'path/to/file.pdf',
  file_type: 'application/pdf'
)

voucher = client.expense_vouchers.add_document_by(
  id: 1,
  path_to_file: 'path/to/file.jpeg',
  file_type: 'image/jpeg'
)

voucher = client.expense_vouchers.delete_document_by(
  id: 1,
  document_id: 1
)

estimates = client.income_estimates.all
puts estimates.headers
puts estimates.body

estimate = client.income_estimates.find_by(id: 1)
puts estimate.headers
puts estimate.body

estimate = client.income_estimates.find_by(id: 1, pdf: true)
puts PapierkramApi::V1::Helpers::PdfFromResponse.new(estimate).to_pdf
# => {response: Faraday::Response, path_to_pdf_file: 'path/to/tempfile_pdf.pdf'}

invoices = client.income_invoices.all
puts invoices.headers
puts invoices.body

invoice = client.income_invoices.find_by(id: 1)
puts invoice.headers
puts invoice.body

invoice = client.income_invoices.find_by(id: 1, pdf: true)
puts PapierkramApi::V1::Helpers::PdfFromResponse.new(invoice).to_pdf
# => {response: Faraday::Response, path_to_pdf_file: 'path/to/tempfile_pdf.pdf'}

invoice = client.income_invoices.create(
  name: 'Neuausstattung des Büros',
  supply_date: '01.01.2024 - 14.01.2024',
  document_date: '2024-01-15',
  payment_term_id: 46,
  customer_id: 3,
  project_id: 15,
  line_items: [
    {
      name: 'Anlieferung',
      description: 'Anlieferung der neuen Möbel',
      quantity: 1.25,
      unit: 'Stunden',
      vat_rate: 0.19,
      price: 100
    },
    {
      name: 'Bestuhlung',
      description: 'Bestuhlung des Bürogebäudes',
      quantity: 1.25,
      unit: 'Arbeitstage',
      vat_rate: 0.19,
      price: 800
    },
    {
      name: 'Büroartikel',
      description: 'Neue Bürostühle',
      quantity: 200,
      unit: 'Stühle',
      vat_rate: 0.19,
      price: 125
    }
  ]
)

response = client.income_invoices.update_by(
  id: 9,
  name: 'Neuausstattung eines Büros',
  line_items: [
    {
      name: 'Anlieferung',
      description: 'Anlieferung der neuen Möbel',
      quantity: 1.5,
      unit: 'Stunden',
      vat_rate: 0.19,
      price: 100
    },
    {
      name: 'Bestuhlung',
      description: 'Bestuhlung des Bürogebäudes',
      quantity: 1.5,
      unit: 'Arbeitstage',
      vat_rate: 0.19,
      price: 800
    },
    {
      name: 'Büroartikel',
      description: 'Neue Bürostühle',
      quantity: 200,
      unit: 'Stühle',
      vat_rate: 0.19,
      price: 125
    }
  ]
)

invoice = client.income_invoices.delete_by(id: 1)

invoice = client.income_invoices.archive_by(id: 1)

invoice = client.income_invoices.unarchive_by(id: 1)

invoice = client.income_invoices.cancel_by(id: 1)

invoice = client.income_invoices.deliver_by(
  id: 1,
  send_via: 'email',
  email_recipient: "test@test.test",
  email_subject: "Ich verkaufe was du brauchst",
  email_body: "Sag einfach was du brauchst und ich verkaufe es dir.",
)

invoice = client.income_invoices.deliver_by(
  id: 1,
  send_via: 'pdf'
)

payment_term = client.income_payment_terms.find_by(id: 1)
puts payment_term.headers
puts payment_term.body

payment_terms = client.income_payment_terms.all
puts payment_terms.headers
puts payment_terms.body

propositions = client.income_propositions.all
puts propositions.headers
puts propositions.body

proposition = client.income_propositions.find_by(id: 1)
puts proposition.headers
puts proposition.body

proposition = client.income_propositions.create(
  name: 'Software design',
  article_no: '12345',
  description: 'Here, we can describe what "Software design" actually entails.',
  time_unit: 'hour',
  proposition_type: 'service',
  price: '150.0',
  vat_rate: 0.19
)
puts proposition.headers
puts proposition.body

client.income_propositions.update_by(
  id: 1,
  name: 'Software design',
  vat_rate: 0.19 # verpflichtend bei Änderung
)

client.income_propositions.delete_by(id: 1)

client.income_propositions.archive_by(id: 1)

client.income_propositions.unarchive_by(id: 1)

info = client.info.details
puts info.headers
puts info.body

projects = client.projects.all
puts projects.headers
puts projects.body

project = client.projects.find_by(id: 1)
puts project.headers
puts project.body

project = client.projects.create(name: 'Projekt 1')
puts project.headers
puts project.body

project = client.projects.update_by(
  id: 1,
  name: 'Projekt 2'
)
puts project.headers
puts project.body

project = client.projects.delete_by(id: 1)
puts project.headers
puts project.body

project = client.projects.archive_by(id: 1)
puts project.headers
puts project.body

project = client.projects.unarchive_by(id: 1)
puts project.headers
puts project.body

tasks = client.tracker_tasks.all
puts tasks.headers
puts tasks.body

task = client.tracker_tasks.find_by(id: 1)
puts task.headers
puts task.body

task = client.tracker_tasks.create(name: 'Aufgabe 1')
puts task.headers
puts task.body

task = client.tracker_tasks.update_by(id: 1, name: 'Aufgabe 2' )
puts task.headers
puts task.body

task = client.tracker_tasks.delete_by(id: 1)
puts task.headers
puts task.body

task = client.tracker_tasks.archive_by(id: 1)
puts task.headers
puts task.body

task = client.tracker_tasks.unarchive_by(id: 1)
puts task.headers
puts task.body

time_entries = client.tracker_time_entries.all
puts time_entries.headers
puts time_entries.body

time_entry = client.tracker_time_entries.find_by(id: 1)
puts time_entry.headers
puts time_entry.body

time_entry = client.tracker_time_entries.create(
  task_id: 1,
  date: '2020-01-01',
  duration: 60,
  description: 'Test'
)
puts time_entry.headers
puts time_entry.body

time_entry = client.tracker_time_entries.update_by(
  id: 1,
 comments: 'Test'
)
puts time_entry.headers
puts time_entry.body

time_entry = client.tracker_time_entries.delete_by(id: 1)
puts time_entry.headers
puts time_entry.body

time_entry = client.tracker_time_entries.archive_by(id: 1)
puts time_entry.headers
puts time_entry.body

time_entry = client.tracker_time_entries.unarchive_by(id: 1)
puts time_entry.headers
puts time_entry.body

# `client.info` ist nur eine Möglichkeit, es kann jeder andere Endpoint verwendet werden ✌️
response = client.info.details
quota = client.info.remaining_quota(response)

client = PapierkramApi::Client.new
expense_voucher_data_service = client.expense_vouchers.data_service(:for_month_in_year_service)
expense_vouchers_in_date_range = expense_voucher_data_service.for_month_in_year(year: 2020, month: 8)

service = client.business_intelligence.expenses_by_category
result = service.call(expense_vouchers: expense_vouchers_in_date_range)
puts result

{"Betriebsbedarf"=>
  {"amount"=>476.0,
   "amount_by_creditor"=>{nil=>476.0},
   "line_items"=>
    [{"name"=>"2020-01-03",
      "amount"=>119.0,
      "category"=>"Betriebsbedarf",
      "vat_rate"=>"19%",
      "billing"=>nil,
      "depreciation"=>nil,
      "voucher_name"=>"B-00214 - 2020-08-01",
      "voucher_id"=>641,
      "creditor"=>nil},
     {"name"=>"2020-01-03",
      "amount"=>119.0,
      "category"=>"Betriebsbedarf",
      "vat_rate"=>"19%",
      "billing"=>nil,
      "depreciation"=>nil,
      "voucher_name"=>"B-00215 - 2020-08-02",
      "voucher_id"=>644,
      "creditor"=>nil},
     {"name"=>"2020-01-03",
      "amount"=>119.0,
      "category"=>"Betriebsbedarf",
      "vat_rate"=>"19%",
      "billing"=>nil,
      "depreciation"=>nil,
      "voucher_name"=>"B-00216 - 2020-08-03",
      "voucher_id"=>647,
      "creditor"=>nil},
     {"name"=>"2020-01-03",
      "amount"=>119.0,
      "category"=>"Betriebsbedarf",
      "vat_rate"=>"19%",
      "billing"=>nil,
      "depreciation"=>nil,
      "voucher_name"=>"B-00217 - 2020-08-04",
      "voucher_id"=>650,
      "creditor"=>nil}]}}

client = PapierkramApi::Client.new
expense_voucher_data_service = client.expense_vouchers.data_service(:for_month_in_year_service)
expense_vouchers_in_date_range = expense_voucher_data_service.for_month_in_year(year: 2020, month: 8)

service = client.business_intelligence.expenses_by_category
result = service.call(expense_vouchers: expense_vouchers_in_date_range) do |line_items|
  line_items.select { |v| v['vat_rate'] == '19%' }
end
puts result

response = client.income_invoices.find_by(id: 1, pdf: true)
pdf = PapierkramApi::V1::Helpers::PdfFromResponse.new(response).to_pdf("Rechnung Nummer XXX")
puts pdf

# value of `pdf`
{
  response: Faraday::Response,
  path_to_pdf_file: 'path/to/temp/Rechnung Nummer XXX.pdf'
}