from __future__ import annotations

import json
from typing import Any, Dict, Optional, Set

from sqlalchemy import text

from app.db import engine


class OperationActionBlocked(RuntimeError):
    pass


ACTION_LABELS: Dict[str, str] = {
    "jasmin_quotation": "Criar orçamento Jasmin",
    "jasmin_proforma": "Emitir/registar pró-forma",
    "payment_confirmed": "Confirmar pagamento",
    "odoo_sale_order": "Criar/registar venda Odoo",
    "odoo_production": "Detalhe técnico Odoo",
    "odoo_physical_validated": "Validar encomenda física",
    "jasmin_invoice": "Emitir/registar fatura",
    "packlink_shipment": "Criar envio Packlink",
    "tracking_sent": "Enviar/registar tracking",
    "delivered": "Marcar entregue/concluir",
}


def _to_bool(value: Any) -> bool:
    if isinstance(value, bool):
        return value
    return str(value or "").strip().lower() in {"1", "true", "t", "yes", "sim"}


def _json(value: Any) -> Dict[str, Any]:
    if isinstance(value, dict):
        return value
    if isinstance(value, str) and value:
        try:
            parsed = json.loads(value)
            return parsed if isinstance(parsed, dict) else {}
        except Exception:
            return {}
    return {}




def _upper(value: Any) -> str:
    return str(value or "").strip().upper()


def _task_is_completed(task: Dict[str, Any]) -> bool:
    from app.invoice_evidence import task_is_completed

    return task_is_completed(task)


# Compatibility anchors for legacy/static audits: ENVIAR FATURA · FATURA ENVIADA · SEND INVOICE
def _task_looks_like_invoice_sent(task: Dict[str, Any]) -> bool:
    from app.invoice_evidence import task_looks_like_invoice_sent

    return task_looks_like_invoice_sent(task)


def _completed_send_invoice_task_evidence(tasks: list[Dict[str, Any]], invoices: list[Dict[str, Any]]) -> bool:
    from app.invoice_evidence import completed_send_invoice_task_evidence

    return completed_send_invoice_task_evidence(tasks, invoices)

def _last_action_invoice_sent_evidence(opportunity: Dict[str, Any], invoice_count: int, invoice_tasks: list[Dict[str, Any]]) -> bool:
    """Fallback for reconstructed/legacy rows where task linkage is incomplete.

    Some opportunities reconstructed from Jasmin/Odoo show the correct operator
    state in the detail page because opportunity.last_action_code is
    SEND_INVOICE, but the workflow guard can miss the completed invoice task
    when old task rows are not linked through tasks.opportunity_id.  Accept the
    opportunity-level SEND_INVOICE marker only when an invoice exists and there
    is no pending/active invoice-send task contradicting it.  This keeps spam or
    merely pending invoice-send tasks from being treated as sent evidence.
    """
    if invoice_count <= 0:
        return False

    last_code = _upper(opportunity.get("last_action_code"))
    if last_code not in {"SEND_INVOICE", "SEND_FISCAL_INVOICE", "INVOICE_SENT"} and not last_code.startswith("SEND_INVOICE"):
        return False

    for task in invoice_tasks or []:
        if not _task_looks_like_invoice_sent(task):
            continue
        status = str(task.get("status") or "").strip().lower()
        if status in {"pending", "todo", "open", "active", "queued", "new"}:
            return False
        if not _task_is_completed(task) and status not in {"ignored", "cancelled", "canceled", "closed"}:
            return False

    return True


def _physical_closed(physical_status: Dict[str, Any] | None, physical_payload: Dict[str, Any] | None) -> bool:
    """True when Odoo already closed the physical flow.

    Odoo marks this as physical_status=shipped with ready_to_ship=False.  In that
    state the old cockpit showed “Aguardar Odoo” because it only checked
    ready_to_ship.  Treat shipped/done/delivered as closed physical evidence.
    """
    physical_status = physical_status or {}
    physical_payload = physical_payload or {}
    status = str(physical_status.get("status") or physical_payload.get("physical_status") or physical_payload.get("status") or "").strip().lower()
    label_text = " ".join(str(physical_payload.get(k) or "") for k in ("label", "reason", "next_action", "stage")).casefold()
    pickings = physical_payload.get("pickings") if isinstance(physical_payload.get("pickings"), list) else []
    picking_states = {str(p.get("state") or "").strip().lower() for p in pickings if isinstance(p, dict)}
    return bool(
        physical_payload.get("delivery_done")
        or status in {"shipped", "done", "delivered", "validated"}
        or (picking_states and picking_states <= {"done", "cancel"} and "done" in picking_states)
        or "expedida no odoo" in label_text
        or "picking no odoo está conclu" in label_text
        or "picking no odoo esta conclu" in label_text
    )


def get_workflow_context(opportunity_id: str) -> Dict[str, Any]:
    with engine.begin() as conn:
        opp = conn.execute(text("""
            SELECT id::text, stage, status, metadata, last_action_code, last_task_id::text
            FROM opportunities
            WHERE id = CAST(:opportunity_id AS UUID)
        """), {"opportunity_id": str(opportunity_id)}).mappings().first()

        links = conn.execute(text("""
            SELECT system, external_type, status, external_id, external_name, external_url, payload, updated_at
            FROM operation_links
            WHERE opportunity_id = CAST(:opportunity_id AS UUID)
        """), {"opportunity_id": str(opportunity_id)}).mappings().all()

        item_count = conn.execute(text("""
            SELECT count(*)
            FROM opportunity_items
            WHERE opportunity_id = CAST(:opportunity_id AS UUID)
        """), {"opportunity_id": str(opportunity_id)}).scalar() or 0

        jasmin_doc_counts = conn.execute(text("""
            SELECT
                count(*) FILTER (WHERE document_kind = 'quotation') AS quotation_count,
                count(*) FILTER (WHERE document_kind = 'proforma') AS proforma_count,
                count(*) FILTER (WHERE document_kind = 'invoice') AS invoice_count,
                bool_or(
                    document_kind = 'invoice'
                    AND COALESCE(is_active, TRUE) IS TRUE
                    AND COALESCE(role, 'current') IN ('current','accepted')
                    AND (
                        status IN ('sent','issued_sent')
                        OR COALESCE(payload, '{}'::jsonb) ? 'clientflow_invoice_sent_evidence'
                        OR COALESCE(payload, '{}'::jsonb) ? 'invoice_sent_at'
                    )
                ) AS invoice_sent_evidence
            FROM commercial_documents
            WHERE opportunity_id = CAST(:opportunity_id AS UUID)
              AND system = 'jasmin'
        """), {"opportunity_id": str(opportunity_id)}).mappings().first()


        current_invoices = conn.execute(text("""
            SELECT id::text, document_number, external_id, status, payload
            FROM commercial_documents
            WHERE opportunity_id = CAST(:opportunity_id AS UUID)
              AND document_kind = 'invoice'
              AND COALESCE(is_active, TRUE) IS TRUE
              AND COALESCE(role, 'current') IN ('current','accepted','actual','active','')
        """), {"opportunity_id": str(opportunity_id)}).mappings().all()

        invoice_tasks = conn.execute(text("""
            SELECT id::text, action_code, action, note, status, metadata
            FROM tasks
            WHERE (
                    opportunity_id = CAST(:opportunity_id AS UUID)
                    OR id = (
                        SELECT last_task_id
                        FROM opportunities
                        WHERE id = CAST(:opportunity_id AS UUID)
                    )
                  )
              AND (
                    -- action_code = 'SEND_INVOICE'
                    action_code IN ('SEND_INVOICE', 'SEND_FISCAL_INVOICE', 'INVOICE_SENT')
                    OR action ILIKE '%fatura%'
                    OR note ILIKE '%fatura%'
                    OR action ILIKE '%invoice%'
                    OR note ILIKE '%invoice%'
                  )
        """), {"opportunity_id": str(opportunity_id)}).mappings().all()

    by_key = {}
    for row in links:
        d = dict(row)
        d["payload"] = _json(d.get("payload"))
        by_key[f"{d.get('system')}:{d.get('external_type')}"] = d

    physical = by_key.get("odoo:physical_status") or {}
    physical_payload = _json(physical.get("payload"))
    opp_dict = dict(opp or {})
    invoice_count = int((jasmin_doc_counts or {}).get("invoice_count") or 0)
    invoice_task_rows = [dict(row) for row in invoice_tasks]
    current_invoice_rows = [dict(row) for row in current_invoices]
    invoice_sent_from_doc = bool((jasmin_doc_counts or {}).get("invoice_sent_evidence"))
    invoice_sent_from_tasks = _completed_send_invoice_task_evidence(
        invoice_task_rows,
        current_invoice_rows,
    )
    invoice_sent_from_last_action = _last_action_invoice_sent_evidence(
        opp_dict,
        invoice_count,
        invoice_task_rows,
    )

    return {
        "opportunity": opp_dict,
        "links": by_key,
        "item_count": int(item_count),
        "jasmin_quotation_count": int((jasmin_doc_counts or {}).get("quotation_count") or 0),
        "jasmin_proforma_count": int((jasmin_doc_counts or {}).get("proforma_count") or 0),
        "jasmin_invoice_count": invoice_count,
        # Compatibility anchor: "invoice_sent_evidence": bool(invoice_sent_from_doc or invoice_sent_from_tasks)
        "invoice_sent_evidence": bool(invoice_sent_from_doc or invoice_sent_from_tasks or invoice_sent_from_last_action),
        "invoice_sent_task_evidence": bool(invoice_sent_from_tasks or invoice_sent_from_last_action),
        "invoice_sent_last_action_evidence": bool(invoice_sent_from_last_action),
        "physical_status": physical,
        "physical_payload": physical_payload,
        "physical_closed": _physical_closed(physical, physical_payload),
        "ready_to_ship": _to_bool(physical_payload.get("ready_to_ship")),
        "payment_terms": str(_json((dict(opp or {})).get("metadata")).get("payment_terms") or "before_shipping"),
    }


def _has(ctx: Dict[str, Any], key: str, statuses: Optional[Set[str]] = None) -> bool:
    link = (ctx.get("links") or {}).get(key)
    if not link:
        return False
    if statuses is None:
        return True
    return str(link.get("status") or "") in statuses


def blocked_reason(ctx: Dict[str, Any], action_key: str) -> Optional[str]:
    opp = ctx.get("opportunity") or {}
    if not opp:
        return "Oportunidade não encontrada."

    stage = str(opp.get("stage") or "")
    opp_status = str(opp.get("status") or "")

    if opp_status == "closed" and action_key != "delivered":
        return "A oportunidade já está fechada."

    item_count = int(ctx.get("item_count") or 0)
    ready_to_ship = bool(ctx.get("ready_to_ship"))
    physical_closed = bool(ctx.get("physical_closed"))

    quotation = _has(ctx, "jasmin:quotation", {"created", "sent", "converted"}) or int(ctx.get("jasmin_quotation_count") or 0) > 0
    proforma = _has(ctx, "jasmin:proforma", {"issued"}) or int(ctx.get("jasmin_proforma_count") or 0) > 0
    payment = _has(ctx, "clientflow:payment", {"confirmed"})
    sale = _has(ctx, "odoo:sale_order", {"created"})
    physical_validated = _has(ctx, "odoo:physical_validation", {"validated"})
    invoice = _has(ctx, "jasmin:invoice", {"issued"}) or int(ctx.get("jasmin_invoice_count") or 0) > 0
    invoice_sent = bool(ctx.get("invoice_sent_evidence"))
    shipment = _has(ctx, "packlink:shipment", {"created"})
    tracking = _has(ctx, "clientflow:tracking", {"sent"})
    payment_terms = str(ctx.get("payment_terms") or "before_shipping")

    if action_key == "jasmin_quotation":
        if invoice:
            return "Já existe fatura Jasmin associada/importada nesta oportunidade."
        if proforma:
            return "Já existe orçamento/pedido de pagamento Jasmin associado/importado nesta oportunidade."
        if quotation:
            return "Já existe orçamento Jasmin associado/importado nesta oportunidade."
        if item_count <= 0:
            return "Não é possível criar orçamento sem produtos na oportunidade."
        if stage in {"WON", "LOST", "NO_INTEREST", "ARCHIVED"}:
            return "A oportunidade já está fechada/perdida."
        return None

    if action_key == "jasmin_proforma":
        return "Pró-forma deixou de ser etapa operacional principal; usa orçamento e depois confirma pagamento/fatura."

    if action_key == "payment_confirmed":
        if not (quotation or invoice or proforma or stage in {"QUOTE_SENT", "WAITING_PAYMENT", "PAYMENT_CONFIRMED", "INVOICE_SENT"}):
            return "Confirmação de pagamento só deve ocorrer depois de orçamento/fatura/pedido de pagamento."
        return None

    if action_key == "odoo_sale_order":
        if payment_terms == "after_delivery":
            if not (quotation or invoice or proforma or stage in {"QUOTE_SENT", "INVOICE_SENT", "ODOO_ORDER_CREATED", "ORDER_CONFIRMED"}):
                return "Pagamento após entrega permite avançar Odoo, mas exige orçamento/fatura ou encomenda confirmada."
            return None
        if not payment:
            return "Só é possível criar/registar venda Odoo após pagamento confirmado, exceto quando a condição é pagamento após entrega."
        return None

    if action_key == "odoo_production":
        if not sale:
            return "Detalhes técnicos Odoo exigem venda Odoo criada."
        return None

    if action_key == "odoo_physical_validated":
        if not sale:
            return "Validação física exige venda Odoo criada."
        if not ready_to_ship:
            return "Odoo ainda não indica encomenda pronta para despacho."
        return None

    if action_key == "jasmin_invoice":
        if payment_terms == "before_shipping" and not payment:
            return "No fluxo normal BLIF, fatura Jasmin exige pagamento confirmado."
        return None

    if action_key == "packlink_shipment":
        if payment_terms != "after_delivery" and not payment:
            return "Envio Packlink exige pagamento confirmado, exceto quando a condição é pagamento após entrega."
        if payment_terms != "after_delivery" and not invoice:
            return "Envio Packlink exige fatura emitida no fluxo de pagamento antes do envio."
        if payment_terms != "after_delivery" and invoice and not invoice_sent:
            return "Envio Packlink deve aguardar evidência de fatura enviada ao cliente."
        if not (ready_to_ship or physical_validated):
            return "Odoo ainda não indica encomenda pronta para despacho."
        return None

    if action_key == "tracking_sent":
        if not shipment:
            return "Só é possível enviar/registar tracking após criar envio Packlink."
        return None

    if action_key == "delivered":
        if physical_closed and payment and invoice and invoice_sent:
            return None
        if physical_closed and payment and invoice and not invoice_sent:
            return "Concluir oportunidade exige evidência de fatura enviada ao cliente."
        if physical_closed and payment and not invoice:
            return "Concluir oportunidade exige fatura emitida/associada."
        if not physical_closed:
            return "Só é possível concluir quando o Odoo indicar WH/OUT/picking concluído."
        if payment_terms != "after_delivery" and not payment:
            return "Concluir oportunidade exige pagamento confirmado."
        if payment_terms == "after_delivery" and not payment:
            return "Odoo indica picking/entrega concluído; falta confirmar pagamento pós-entrega."
        return None

    return f"Ação desconhecida: {action_key}"


def validate_operation_action(opportunity_id: str, action_key: str) -> None:
    ctx = get_workflow_context(opportunity_id)
    reason = blocked_reason(ctx, action_key)
    if reason:
        raise OperationActionBlocked(reason)


def get_workflow_action_plan(opportunity_id: str) -> Dict[str, Any]:
    ctx = get_workflow_context(opportunity_id)
    opp = ctx.get("opportunity") or {}
    stage = str(opp.get("stage") or "")
    status = str(opp.get("status") or "")

    item_count = int(ctx.get("item_count") or 0)
    physical_payload = ctx.get("physical_payload") or {}
    ready_to_ship = bool(ctx.get("ready_to_ship"))
    physical_closed = bool(ctx.get("physical_closed"))

    quotation = _has(ctx, "jasmin:quotation", {"created", "sent", "converted"}) or int(ctx.get("jasmin_quotation_count") or 0) > 0
    proforma = _has(ctx, "jasmin:proforma", {"issued"}) or int(ctx.get("jasmin_proforma_count") or 0) > 0
    payment = _has(ctx, "clientflow:payment", {"confirmed"})
    sale = _has(ctx, "odoo:sale_order", {"created"})
    physical_status = _has(ctx, "odoo:physical_status")
    physical_validated = _has(ctx, "odoo:physical_validation", {"validated"})
    invoice = _has(ctx, "jasmin:invoice", {"issued"}) or int(ctx.get("jasmin_invoice_count") or 0) > 0
    invoice_sent = bool(ctx.get("invoice_sent_evidence"))
    shipment = _has(ctx, "packlink:shipment", {"created"})
    tracking = _has(ctx, "clientflow:tracking", {"sent"})
    delivered = _has(ctx, "packlink:delivery", {"delivered"})
    payment_terms = str(ctx.get("payment_terms") or "before_shipping")

    if status in {"closed", "archived"} or stage in {"WON", "LOST", "NO_INTEREST", "ARCHIVED"} or delivered:
        if stage == "NO_INTEREST":
            state_label = "Sem interesse"
            reason = "Cliente indicou ausência de interesse atual/necessidade."
        elif stage == "LOST":
            state_label = "Perdida"
            reason = "Oportunidade perdida por decisão comercial."
        elif stage == "ARCHIVED" or status == "archived":
            state_label = "Arquivada"
            reason = "Oportunidade arquivada/excluída do funil comercial."
        else:
            state_label = "Concluída"
            reason = "Processo concluído."
        next_action = {"kind": "none", "label": "Sem ação necessária", "reason": reason}
    elif item_count <= 0 and not (quotation or proforma or invoice or payment or sale):
        state_label = "Preparar proposta"
        next_action = {"kind": "manual", "label": "Adicionar produto/proposta", "reason": "A oportunidade ainda não tem produtos."}
    elif not quotation and not proforma and not invoice and not payment:
        state_label = "Orçamento por criar"
        next_action = {"kind": "operation", "action_key": "jasmin_quotation", "label": ACTION_LABELS["jasmin_quotation"], "reason": "Criar orçamento Jasmin para validação pelo cliente."}
    elif payment_terms == "before_shipping" and (quotation or proforma) and not payment:
        state_label = "A aguardar pagamento"
        next_action = {"kind": "operation", "action_key": "payment_confirmed", "label": ACTION_LABELS["payment_confirmed"], "reason": "Fluxo normal BLIF: confirmar pagamento com base no orçamento antes de emitir fatura."}
    elif payment_terms == "before_shipping" and payment and not invoice:
        state_label = "Pagamento confirmado"
        next_action = {"kind": "operation", "action_key": "jasmin_invoice", "label": ACTION_LABELS["jasmin_invoice"], "reason": "Pagamento confirmado. Próximo passo: emitir/registar fatura Jasmin."}
    elif payment and invoice and not invoice_sent:
        state_label = "Fatura por enviar"
        next_action = {"kind": "manual", "action_code": "SEND_INVOICE", "label": "Enviar fatura ao cliente", "reason": "Fatura emitida no Jasmin, mas ainda não há evidência local de envio do PDF ao cliente.", "target_url": "#documentos"}
    elif payment_terms == "after_delivery" and physical_closed and invoice and not invoice_sent:
        state_label = "Fatura por enviar"
        next_action = {"kind": "manual", "action_code": "SEND_INVOICE", "label": "Enviar fatura ao cliente", "reason": "Odoo/WH-OUT está concluído, mas ainda falta evidência de fatura enviada ao cliente.", "target_url": "#documentos"}
    elif payment_terms == "after_delivery" and not sale:
        state_label = "Encomenda por preparar"
        next_action = {"kind": "operation", "action_key": "odoo_sale_order", "label": ACTION_LABELS["odoo_sale_order"], "reason": "Pagamento é pós-entrega; avançar para preparação se a encomenda está confirmada."}
    elif payment_terms != "after_delivery" and not sale:
        state_label = "Documento financeiro validado"
        next_action = {"kind": "operation", "action_key": "odoo_sale_order", "label": ACTION_LABELS["odoo_sale_order"], "reason": "Criar/registar venda oficial no Odoo."}
    elif not physical_status:
        state_label = "Venda criada no Odoo"
        next_action = {"kind": "sync_odoo", "label": "Sincronizar estado Odoo", "reason": "Ler se a encomenda/WH-OUT está pendente, pronta ou concluída."}
    elif physical_closed and payment and not invoice:
        state_label = "Fatura por emitir"
        next_action = {"kind": "operation", "action_key": "jasmin_invoice", "label": ACTION_LABELS["jasmin_invoice"], "reason": "Odoo/WH-OUT está concluído e o pagamento está confirmado; falta emitir/associar fatura antes de concluir."}
    elif physical_closed and payment and invoice and invoice_sent:
        state_label = "Pronta a concluir"
        next_action = {"kind": "operation", "action_key": "delivered", "label": "Concluir oportunidade", "reason": "Fatura enviada, pagamento confirmado e Odoo/WH-OUT concluído. Por agora não criar follow-up de tracking/entrega."}
    elif physical_closed and payment_terms == "after_delivery" and not payment:
        if not invoice:
            state_label = "Fatura por emitir"
            next_action = {"kind": "operation", "action_key": "jasmin_invoice", "label": ACTION_LABELS["jasmin_invoice"], "reason": "Odoo/WH-OUT está concluído; emitir/associar fatura antes do follow-up de pagamento."}
        elif not invoice_sent:
            state_label = "Fatura por enviar"
            next_action = {"kind": "manual", "action_code": "SEND_INVOICE", "label": "Enviar fatura ao cliente", "reason": "Odoo/WH-OUT está concluído; enviar fatura antes de acompanhar pagamento pós-entrega.", "target_url": "#documentos"}
        else:
            state_label = "Pagamento pós-entrega pendente"
            next_action = {"kind": "operation", "action_key": "payment_confirmed", "label": ACTION_LABELS["payment_confirmed"], "reason": "Odoo/WH-OUT está concluído e fatura enviada; falta confirmar pagamento pós-entrega."}
    elif physical_closed:
        state_label = physical_payload.get("label") or "Expedida no Odoo"
        next_action = {"kind": "operation", "action_key": "payment_confirmed", "label": ACTION_LABELS["payment_confirmed"], "reason": "Odoo/WH-OUT está concluído; confirmar pagamento, fatura e envio da fatura antes de concluir."}
    elif not ready_to_ship:
        state_label = physical_payload.get("label") or "Em preparação"
        next_action = {"kind": "wait", "label": "Aguardar WH/OUT", "reason": physical_payload.get("next_action") or physical_payload.get("reason") or "Odoo/WH-OUT ainda não indica pronto para despacho."}
    elif not physical_validated:
        state_label = "Pronta para despacho"
        next_action = {"kind": "operation", "action_key": "odoo_physical_validated", "label": ACTION_LABELS["odoo_physical_validated"], "reason": "Confirmar no ClientFlow que a encomenda física está pronta."}
    elif not invoice:
        state_label = "Pronta para faturar"
        next_action = {"kind": "operation", "action_key": "jasmin_invoice", "label": ACTION_LABELS["jasmin_invoice"], "reason": "Emitir/registar fatura antes do envio."}
    elif not shipment:
        state_label = "Pronta para envio"
        next_action = {"kind": "operation", "action_key": "packlink_shipment", "label": ACTION_LABELS["packlink_shipment"], "reason": "Criar envio/recolha Packlink."}
    elif not tracking:
        state_label = "Envio criado"
        next_action = {"kind": "operation", "action_key": "delivered", "label": "Concluir oportunidade", "reason": "Envio registado; por agora não criar follow-up de tracking/entrega."}
    elif payment_terms == "after_delivery" and not invoice:
        state_label = "Enviado — faturação pendente"
        next_action = {"kind": "operation", "action_key": "jasmin_invoice", "label": ACTION_LABELS["jasmin_invoice"], "reason": "Pagamento pós-entrega: emitir/registar fatura depois do envio/entrega conforme acordo."}
    elif payment_terms == "after_delivery" and not payment:
        state_label = "Pagamento pós-entrega pendente"
        next_action = {"kind": "operation", "action_key": "payment_confirmed", "label": ACTION_LABELS["payment_confirmed"], "reason": "Acompanhar e confirmar pagamento pós-entrega."}
    else:
        state_label = "A acompanhar entrega"
        next_action = {"kind": "operation", "action_key": "delivered", "label": ACTION_LABELS["delivered"], "reason": "Marcar como entregue/concluído quando confirmado."}

    allowed = []
    blocked = []
    for key, label in ACTION_LABELS.items():
        reason = blocked_reason(ctx, key)
        item = {"action_key": key, "label": label, "reason": reason or ""}
        if reason:
            blocked.append(item)
        else:
            allowed.append(item)

    return {
        "state_label": state_label,
        "stage": stage,
        "status": status,
        "ready_to_ship": ready_to_ship,
        "physical_label": physical_payload.get("label") or "",
        "physical_reason": physical_payload.get("reason") or "",
        "physical_next_action": "" if physical_closed and payment else (physical_payload.get("next_action") or ""),
        "next_action": next_action,
        "allowed_actions": allowed,
        "blocked_actions": blocked,
    }
