# recharge_reverse_list.dspy — 充值错帐处理：充值账单列表（2026-09-08）
# 归属过滤：reseller 财务角色只看自己名下客户；owner 财务角色看全部。
# 每条账单一个「冲正」按钮（conform 确认），已冲正的显示标记禁用。
# 返回 widget 描述（VBox 卡片列表），由 recharge_reverse.ui 的 rev_list 容器加载。

dbname = get_module_dbname('accounting')
uid = await get_user()
if not uid:
	return {"widgettype": "Text", "options": {"text": "请先登录", "color": "#EF4444"}}
userorgid = await get_userorgid() or ''

db = DBPools()
async with db.sqlorContext(dbname) as sor:
	# 操作者是否 owner 财务角色（不受归属限制）
	roles_recs = await sor.sqlExe(
		"SELECT r.orgtypeid FROM userrole ur JOIN role r ON ur.roleid=r.id WHERE ur.userid=${u}$",
		{'u': uid})
	await sor.sqlExe("COMMIT", {})
	is_owner = any((getattr(r, 'orgtypeid', '') or '') == 'owner' for r in (roles_recs or []))

	# 充值账单（RECHARGE + 冲正 RECHARGE_REVERSE 一起查，冲正行用于判「已冲正」）
	if is_owner:
		bills = await sor.sqlExe(
			"SELECT b.id, b.customerid, b.orderid, b.business_op, b.amount, b.bill_date, "
			"COALESCE(o.orgname,'') AS orgname FROM bill b "
			"LEFT JOIN organization o ON o.id=b.customerid "
			"WHERE b.business_op IN ('RECHARGE','RECHARGE_REVERSE') "
			"ORDER BY b.bill_date DESC, b.bill_timestamp DESC LIMIT 100", {})
	else:
		# reseller：只看自己名下客户（organization.parentid 或 discount_customer_bind）
		bills = await sor.sqlExe(
			"SELECT b.id, b.customerid, b.orderid, b.business_op, b.amount, b.bill_date, "
			"COALESCE(o.orgname,'') AS orgname FROM bill b "
			"LEFT JOIN organization o ON o.id=b.customerid "
			"WHERE b.business_op IN ('RECHARGE','RECHARGE_REVERSE') "
			"AND (o.parentid=${r}$ OR EXISTS ("
			"  SELECT 1 FROM discount_customer_bind dcb "
			"  WHERE dcb.customerid=b.customerid AND dcb.resellerid=${r}$)) "
			"ORDER BY b.bill_date DESC, b.bill_timestamp DESC LIMIT 100", {'r': userorgid})
	await sor.sqlExe("COMMIT", {})

# 已冲正集合：冲正单的 orderid='REV:<原bill.id>'
reversed_ids = set()
reverses = [b for b in (bills or []) if getattr(b, 'business_op', '') == 'RECHARGE_REVERSE']
for rv in reverses:
	oid = getattr(rv, 'orderid', '') or ''
	if oid.startswith('REV:'):
		reversed_ids.add(oid[4:])

submit_url = entire_url('/accounting/recharge_reverse_submit.dspy')
list_url = entire_url('/accounting/recharge_reverse_list.dspy')

cards = []
for b in (bills or []):
	bop = getattr(b, 'business_op', '')
	bid = getattr(b, 'id', '')
	if bop == 'RECHARGE_REVERSE':
		# 冲正单本身只展示不再冲正
		cards.append({
			"widgettype": "HBox",
			"options": {"bgcolor": "#F0FDF4", "border": "1px solid #BBF7D0",
						"borderRadius": "8px", "padding": "10px 14px", "gap": "12px",
						"alignItems": "center"},
			"subwidgets": [
				{"widgettype": "Text", "options": {"text": "冲正单", "bgcolor": "#16A34A",
												  "color": "#FFFFFF", "borderRadius": "6px",
												  "padding": "2px 8px", "cfontsize": 0.85}},
				{"widgettype": "Text", "options": {"text": str(getattr(b, 'orgname', '') or getattr(b, 'customerid', '')), "halign": "left", "css": "filler"}},
				{"widgettype": "Text", "options": {"text": "¥" + str(getattr(b, 'amount', 0)), "halign": "left"}},
				{"widgettype": "Text", "options": {"text": str(getattr(b, 'bill_date', '')), "color": "#94A3B8", "cfontsize": 0.85, "halign": "left"}},
			]})
		continue
	is_rev = bid in reversed_ids
	row = [
		{"widgettype": "Text", "options": {"text": "充值", "bgcolor": "#2563EB" if not is_rev else "#94A3B8",
										  "color": "#FFFFFF", "borderRadius": "6px",
										  "padding": "2px 8px", "cfontsize": 0.85}},
		{"widgettype": "Text", "options": {"text": str(getattr(b, 'orgname', '') or getattr(b, 'customerid', '')), "halign": "left", "css": "filler"}},
		{"widgettype": "Text", "options": {"text": "¥" + str(getattr(b, 'amount', 0)), "halign": "left"}},
		{"widgettype": "Text", "options": {"text": str(getattr(b, 'bill_date', '')), "color": "#94A3B8", "cfontsize": 0.85, "halign": "left"}},
	]
	if is_rev:
		row.append({"widgettype": "Text", "options": {"text": "已冲正", "color": "#16A34A", "cfontsize": 0.85, "halign": "left"}})
	else:
		# 冲正按钮：conform 确认 → script fetch POST → 成功后刷新列表
		script = (
			"var body=new URLSearchParams();"
			"body.append('bill_id'," + json.dumps(bid) + ");"
			"body.append('reason',(window.prompt&&window.prompt('冲正原因（记入审计）',''))||'');"
			"var resp=await fetch(" + json.dumps(submit_url) + ",{method:'POST',body:body});"
			"var rj=await resp.json();"
			"if(rj.success){"
			"  var lc=bricks.getWidgetById('rev_list',bricks.app);"
			"  if(lc){lc.clear_widgets();var lr=await fetch(" + json.dumps(list_url) + ");var ld=await lr.json();"
			"    var lw=await bricks.widgetBuild(ld,lc);if(lw)lc.add_widget(lw);}"
			"  new bricks.Message({title:'冲正成功',message:rj.message||'已冲正'});"
			"}else{new bricks.Message({title:'冲正失败',message:rj.error||'失败'});}")
		row.append({
			"widgettype": "Button",
			"options": {"label": "冲正", "css": "small danger"},
			"binds": [{
				"wid": "self", "event": "click", "actiontype": "script", "target": "self",
				"conform": {"title": "冲正确认",
							"message": "确认冲正该笔充值 ¥" + str(getattr(b, 'amount', 0)) + "？冲正将翻转原记账方向（客户余额相应扣回），操作记入审计且不可自动撤销。",
							"conform": {"label": "确认冲正"},
							"discard": {"label": "取消"}},
				"script": script}]})
	cards.append({
		"widgettype": "HBox",
		"options": {"bgcolor": "#1E293B" if not is_rev else "#26313F",
					"border": "1px solid #334155", "borderRadius": "8px",
					"padding": "10px 14px", "gap": "12px", "alignItems": "center"},
		"subwidgets": row})

if not cards:
	cards = [{"widgettype": "Text", "options": {"text": "暂无充值账单", "color": "#94A3B8", "padding": "20px"}}]

return {
	"widgettype": "VBox",
	"options": {"width": "100%", "gap": "8px"},
	"subwidgets": cards}