-- §1.5 conformance: Accounts Receivable must be the OPEN balance (invoices net of
-- payments applied), not gross invoiced. Previously invoices debited A/R but only
-- payments_received credited it — so native invoices marked paid (paid_amount set,
-- no payment row) left A/R overstated (recon R7 failed).
--
-- Fix: settle A/R from invoice.paid_amount (the canonical "payments applied"):
--   invoice         -> Dr A/R / Cr income            (acmacc_inv)
--   invoice settled -> Dr Undeposited / Cr A/R       (acmacc_invpay, = paid_amount)
-- Payments are the cash sub-ledger only; they no longer post a separate A/R credit
-- (that would double-count, since paid_amount already reflects applied payments).
-- Net A/R control = total invoiced − total paid = open balance. Bills already
-- settle (Dr A/P / Cr bank), so A/P was already correct.

create or replace function accounting.post_invoice_gl(_invoice_id uuid) returns void
language plpgsql security definer set search_path to 'public','accounting' as $$
declare i accounting.invoices%rowtype; _ar uuid; _inc uuid; _cash uuid; _je uuid;
begin
  select * into i from accounting.invoices where id=_invoice_id;
  if not found then return; end if;
  perform accounting._gl_clear(i.company_id, 'acmacc_inv', i.id::text);
  perform accounting._gl_clear(i.company_id, 'acmacc_invpay', i.id::text);
  if not accounting.gl_managed(i.company_id) then return; end if;
  if coalesce(i.total,0) = 0 or i.status = 'void' then return; end if;

  _ar := accounting.coa_ar(i.company_id);
  _inc := accounting.coa_income_for(i.company_id, coalesce(nullif(i.notes,''), i.number));

  -- Billing: Dr A/R / Cr income (gross)
  insert into accounting.journal_entries (company_id, date, description, reference, external_source, external_id)
  values (i.company_id, i.issue_date, coalesce(nullif(i.notes,''), 'Invoice ' || i.number), i.number, 'acmacc_inv', i.id::text)
  returning id into _je;
  insert into accounting.journal_entry_lines (journal_entry_id, account_id, debit, credit, description) values
    (_je, _ar,  i.total, 0, 'Invoice ' || i.number),
    (_je, _inc, 0, i.total, 'Invoice ' || i.number);

  -- Settlement: Dr Undeposited / Cr A/R for the amount paid (open balance falls out)
  if coalesce(i.paid_amount,0) > 0 then
    _cash := accounting.coa_undeposited(i.company_id);
    insert into accounting.journal_entries (company_id, date, description, reference, external_source, external_id)
    values (i.company_id, coalesce(i.updated_at::date, i.issue_date), 'Payment on Invoice ' || i.number, i.number, 'acmacc_invpay', i.id::text)
    returning id into _je;
    insert into accounting.journal_entry_lines (journal_entry_id, account_id, debit, credit, description) values
      (_je, _cash, i.paid_amount, 0, 'Payment on Invoice ' || i.number),
      (_je, _ar,   0, i.paid_amount, 'Payment on Invoice ' || i.number);
  end if;
end$$;

-- Payments are the cash/undeposited sub-ledger only; A/R settlement is posted from
-- invoice.paid_amount above. Drop any legacy payment JE to avoid double-crediting A/R.
create or replace function accounting.post_payment_gl(_payment_id uuid) returns void
language plpgsql security definer set search_path to 'public','accounting' as $$
declare p accounting.payments_received%rowtype;
begin
  select * into p from accounting.payments_received where id=_payment_id;
  if not found then return; end if;
  perform accounting._gl_clear(p.company_id, 'acmacc_pay', p.id::text);
end$$;

-- Re-post managed companies: invoices gain the settlement leg; payments drop theirs.
do $$
declare r record;
begin
  for r in select i.id from accounting.invoices i join accounting.companies c on c.id=i.company_id
           where accounting.gl_managed(c.id) loop
    perform accounting.post_invoice_gl(r.id);
  end loop;
  for r in select p.id from accounting.payments_received p join accounting.companies c on c.id=p.company_id
           where accounting.gl_managed(c.id) loop
    perform accounting.post_payment_gl(r.id);
  end loop;
end$$;