module ClubBillingProfile
  extend ActiveSupport::Concern

  BILLING_ENTITY_TYPES = {
    "company" => "Società / ASD con P.IVA",
    "individual" => "Persona fisica",
    "nonprofit" => "Associazione senza scopo di lucro"
  }.freeze

  included do
    validates :billing_entity_type, inclusion: { in: BILLING_ENTITY_TYPES.keys }, allow_nil: true
    validates :billing_email, format: { with: URI::MailTo::EMAIL_REGEXP }, allow_blank: true
    validates :billing_recipient_code, length: { is: 7 }, allow_blank: true
    validates :billing_province, length: { is: 2 }, allow_blank: true
    validates :billing_country, length: { is: 2 }, allow_blank: true
    validate :billing_profile_for_invoicing, on: :billing_profile
  end

  def billing_profile_complete?
    billing_profile_errors.empty?
  end

  def billing_profile_errors
    errors = []
    errors << "Ragione sociale o nome intestatario" if billing_legal_name.blank?
    errors << "Email di fatturazione" if billing_email.blank?
    errors << "Indirizzo" if billing_address_line.blank?
    errors << "Città" if billing_city.blank?
    errors << "CAP" if billing_postal_code.blank?
    errors << "P.IVA o Codice Fiscale" if billing_vat_number.blank? && billing_fiscal_code.blank?
    errors << "Codice destinatario SDI o PEC" if billing_recipient_code.blank? && billing_pec.blank?
    errors
  end

  def billing_profile_summary
    parts = [billing_legal_name.presence, billing_vat_number.presence && "P.IVA #{billing_vat_number}"]
    parts.compact.join(" · ")
  end

  private

  def billing_profile_for_invoicing
    billing_profile_errors.each do |message|
      errors.add(:base, message)
    end
  end
end