from typing import Optional
from api_validations.core_validations import BaseModelRegular
from api_validations.validations_request import (
    CrudRecordValidation,
    CrudRecords,
)


class AccountListValidation:
    tr = {
        **CrudRecordValidation.tr,
        "iban": "IBAN Numarası",
        "bank_date": "Banka İşlem Tarihi",
        "currency_value": "Para Birimi Değeri",
        "bank_balance": "Banka Bakiyesi",
        "currency": "Para Birimi Birimi",
        "additional_balance": "Ek Bakiye",
        "channel_branch": "Şube Banka",
        "process_name": "Banka İşlem Türü Adı",
        "process_type": "Banka İşlem Türü",
        "process_comment": "İşlem Kayıt Yorumu",
        "process_garbage": "İşlem Kayıt Çöpü",
        "bank_reference_code": "Banka Referans Kodu",
        "add_comment_note": "Yorum Not Ekle",
        "is_receipt_mail_send": "Makbuz Posta Gönderildi",
        "found_from": "Bulunduğu Yer",
        "similarity": "Benzerlik",
        "remainder_balance": "Kalan Bakiye",
        "bank_date_y": "Banka İşlem Yılı",
        "bank_date_m": "Banka İşlem Ayı",
        "bank_date_w": "Banka İşlem Haftası",
        "bank_date_d": "Banka İşlem Günü",
        "approving_accounting_record": "Onaylayan Muhasebe Kaydı",
        "accounting_receipt_date": "Muhasebe Makbuz Tarihi",
        "accounting_receipt_number": "Muhasebe Makbuz Numarası",
        "approved_record": "Onaylanmış Kayıt",
        "import_file_name": "İçe Aktarım Dosya Adı",
        "receive_debit": "Alacak Borç",
        "receive_debit_uu_id": "Alacak Borç UU Kimliği",
        "budget_type": "Bütçe Türü",
        "budget_type_uu_id": "Bütçe Türü UU Kimliği",
        "company_uu_id": "Şirket UU Kimliği",
        "send_company_uu_id": "Şirket UU Kimliği Gönder",
        "send_person_uu_id": "Kişi UU Kimliği Gönder",
        "approving_accounting_person_uu_id": "Onaylayan Muhasebe Kişi UU Kimliği",
        "living_space_uu_id": "Yaşam Alanı UU Kimliği",
        "customer_uu_id": "Müşteri UU Kimliği",
        "build_uu_id": "Yapı UU Kimliği",
        "build_parts_uu_id": "Yapı Parça UU Kimliği",
        "build_decision_book_uu_id": "Yapı Karar Defteri UU Kimliği",
    }
    en = {
        **CrudRecordValidation.en,
        "iban": "IBAN Number",
        "bank_date": "Bank Transaction Date",
        "currency_value": "Currency Value",
        "bank_balance": "Bank Balance",
        "currency": "Unit of Currency",
        "additional_balance": "Additional Balance",
        "channel_branch": "Branch Bank",
        "process_name": "Bank Process Type Name",
        "process_type": "Bank Process Type",
        "process_comment": "Transaction Record Comment",
        "process_garbage": "Transaction Record Garbage",
        "bank_reference_code": "Bank Reference Code",
        "add_comment_note": "Add Comment Note",
        "is_receipt_mail_send": "Receipt Mail Send",
        "found_from": "Found From",
        "similarity": "Similarity",
        "remainder_balance": "Remainder Balance",
        "bank_date_y": "Bank Date Year",
        "bank_date_m": "Bank Date Month",
        "bank_date_w": "Bank Date Week",
        "bank_date_d": "Bank Date Day",
        "approving_accounting_record": "Approving Accounting Record",
        "accounting_receipt_date": "Accounting Receipt Date",
        "accounting_receipt_number": "Accounting Receipt Number",
        "approved_record": "Approved Record",
        "import_file_name": "Import File Name",
        "receive_debit": "Receive Debit",
        "receive_debit_uu_id": "Receive Debit UU ID",
        "budget_type": "Budget Type",
        "budget_type_uu_id": "Budget Type UU ID",
        "company_uu_id": "Company UU ID",
        "send_company_uu_id": "Send Company UU ID",
        "send_person_uu_id": "Send Person UU ID",
        "approving_accounting_person_uu_id": "Approving Accounting Person UU ID",
        "living_space_uu_id": "Living Space UU ID",
        "customer_uu_id": "Customer UU ID",
        "build_uu_id": "Build UU ID",
        "build_parts_uu_id": "Build Parts UU ID",
        "build_decision_book_uu_id": "Build Decision Book UU ID",
    }


class AccountListResponse(BaseModelRegular, CrudRecords, AccountListValidation):

    iban: Optional[str] = None
    bank_date: Optional[str] = None
    currency_value: Optional[str] = None
    bank_balance: Optional[str] = None
    currency: Optional[str] = None
    additional_balance: Optional[str] = None
    channel_branch: Optional[str] = None
    process_name: Optional[str] = None
    process_type: Optional[str] = None
    process_comment: Optional[str] = None
    process_garbage: Optional[str] = None
    bank_reference_code: Optional[str] = None
    add_comment_note: Optional[str] = None
    is_receipt_mail_send: Optional[str] = None
    found_from: Optional[str] = None
    similarity: Optional[str] = None
    remainder_balance: Optional[str] = None
    bank_date_y: Optional[str] = None
    bank_date_m: Optional[str] = None
    bank_date_w: Optional[str] = None
    bank_date_d: Optional[str] = None
    approving_accounting_record: Optional[str] = None
    accounting_receipt_date: Optional[str] = None
    accounting_receipt_number: Optional[str] = None
    approved_record: Optional[str] = None
    import_file_name: Optional[str] = None
    receive_debit: Optional[str] = None
    receive_debit_uu_id: Optional[str] = None
    budget_type: Optional[str] = None
    budget_type_uu_id: Optional[str] = None
    company_uu_id: Optional[str] = None
    send_company_uu_id: Optional[str] = None
    send_person_uu_id: Optional[str] = None
    approving_accounting_person_uu_id: Optional[str] = None
    living_space_uu_id: Optional[str] = None
    customer_uu_id: Optional[str] = None
    build_uu_id: Optional[str] = None
    build_parts_uu_id: Optional[str] = None
    build_decision_book_uu_id: Optional[str] = None