# =========================
# SQL (constantes)
# =========================
SELECT_CUSTOMER_BY_FACTUGES = (
    "SELECT customers.id FROM customers WHERE customers.factuges_id=%s"
)

INSERT_CUSTOMER = (
    "INSERT INTO customers (id, name, tin, street, city, province, postal_code, country, "
    "phone_primary, phone_secondary, mobile_primary, mobile_secondary, "
    "email_primary, email_secondary, website, factuges_id, company_id, is_company, "
    "language_code, currency_code, status, created_at, updated_at) "
    "VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,1,'es','EUR','active',CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
)

UPDATE_CUSTOMER = (
    "UPDATE customers SET name=%s, tin=%s, street=%s, city=%s, province=%s, postal_code=%s, country=%s, "
    "phone_primary=%s, phone_secondary=%s, mobile_primary=%s, mobile_secondary=%s, "
    "email_primary=%s, email_secondary=%s, website=%s, updated_at=CURRENT_TIMESTAMP "
    "WHERE (id=%s)"
)

SELECT_PAYMENT_METHOD_BY_FACTUGES = (
    "SELECT payment_methods.id FROM payment_methods WHERE payment_methods.factuges_id=%s"
)

INSERT_PAYMENT_METHOD = (
    "INSERT INTO payment_methods (id, description, factuges_id, created_at, updated_at) "
    "VALUES (%s,%s,%s,CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
)

INSERT_INVOICE = (
    "INSERT INTO customer_invoices (id, company_id, invoice_number, status, series, reference, invoice_date, operation_date, description, "
    "subtotal_amount_value, discount_amount_value, discount_percentage_value, taxable_amount_value, taxes_amount_value, total_amount_value, "
    "customer_id, customer_tin, customer_name, customer_street, customer_city, customer_province, customer_postal_code, customer_country, "
    "payment_method_id, payment_method_description, "
    "subtotal_amount_scale, discount_amount_scale, discount_percentage_scale, taxable_amount_scale, taxes_amount_scale, total_amount_scale, "
    "language_code, currency_code, created_at, updated_at) "
    "VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,%s,2,2,2,2,2,2,'es','EUR',CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
)

INSERT_INVOICE_ITEM = (
    "INSERT INTO customer_invoice_items "
    "(item_id, invoice_id, position, description, quantity_value, unit_amount_value, "
    "discount_percentage_value, discount_amount_value, total_amount_value, "
    "quantity_scale, unit_amount_scale, discount_amount_scale, total_amount_scale, discount_percentage_scale, created_at, updated_at) "
    "VALUES (%s,%s,%s,%s,%s,%s,%s,%s,%s,2,4,2,4,2,CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
)

INSERT_INVOICE_TAX = (
    "INSERT INTO customer_invoice_taxes (tax_id, invoice_id, tax_code, taxable_amount_value, taxes_amount_value, "
    "taxable_amount_scale, taxes_amount_scale, created_at, updated_at) "
    "VALUES (%s,%s,%s,%s,%s,2,2,CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
)

INSERT_INVOICE_ITEM_TAX = (
    "INSERT INTO customer_invoice_item_taxes "
    "(tax_id, item_id, tax_code, taxable_amount_value, taxes_amount_value, taxable_amount_scale, taxes_amount_scale, created_at, updated_at) "
    "VALUES (%s,%s,%s,%s,%s,4,2,CURRENT_TIMESTAMP,CURRENT_TIMESTAMP)"
)

UPDATE_FACTUGES_LINK = (
    "UPDATE FACTURAS_CLIENTE "
    "SET ID_VERIFACTU=? "
    "WHERE ID=?"
)

LIMPIAR_FACTUGES_LINK = (
    "UPDATE FACTURAS_CLIENTE "
    "SET ID_VERIFACTU = NULL, "
    "VERIFACTU = 0 "
    "WHERE (ID_VERIFACTU = ?)"
    )