import re
from parsers.utils import (
    extract_raw_text,
    extract_final_balance_due,
    extract_with_gemini
)


def parse(pdf_path, vendor):
    # -----------------------------------------
    # Initialize fields
    # -----------------------------------------
    invoice_number = ""
    purchase_order = ""
    total_amount = ""

    # -----------------------------------------
    # 1️⃣ Extract raw text
    # -----------------------------------------
    raw_text = extract_raw_text(pdf_path)

    # -----------------------------------------
    # 2️⃣ Extract Invoice Number
    # -----------------------------------------
    def extract_invoice_number(text):
        # Matches "#INV-1188404" or "Invoice INV-1188404"
        pattern = r"INV[-\s]*([0-9]{6,})"
        match = re.search(pattern, text, re.IGNORECASE)
        if match:
            return f"INV-{match.group(1)}"
        return ""

    invoice_number = extract_invoice_number(raw_text)

    # -----------------------------------------
    # 3️⃣ Extract Purchase Order
    # -----------------------------------------
    def extract_po(text):
        # Matches "PO # PO000132784"
        pattern = r"PO\s*#\s*[:\-]?\s*(PO\d+)"
        match = re.search(pattern, text, re.IGNORECASE)
        return match.group(1).strip() if match else ""

    purchase_order = extract_po(raw_text)

    # -----------------------------------------
    # 4️⃣ Extract Total Amount
    # -----------------------------------------
    # Invoice shows:
    #   TOTAL $7,668.58
    #   Total Due $7,668.58
    total_amount = extract_final_balance_due(raw_text)

    # -----------------------------------------
    # 5️⃣ AI fallback (Gemini)
    # -----------------------------------------
    try:
        if not (invoice_number and purchase_order and total_amount):
            ai_data = extract_with_gemini(raw_text)
            if isinstance(ai_data, dict):
                invoice_number = invoice_number or ai_data.get("invoice_number", "").strip()
                purchase_order = purchase_order or ai_data.get("purchase_order", "").strip()
                total_amount = (
                    total_amount
                    or ai_data.get("total_amount_usd", "").replace("$", "").strip()
                )
    except Exception:
        pass

    # -----------------------------------------
    # 6️⃣ Final sanitization
    # -----------------------------------------
    if total_amount:
        total_amount = total_amount.replace(",", "").strip()

    return {
        "vendor_name": vendor,
        "invoice_number": invoice_number,
        "purchase_order": purchase_order,
        "total_amount_usd": f"${total_amount}" if total_amount else "",
        "status": "Processed" if invoice_number else "Pending"
    }