import { redirect } from "next/navigation";
import { getTranslations } from "next-intl/server";
import { getSessionUser } from "@/lib/session";
import { getOrgBilling, getOrgBillingConfig } from "@/lib/db";
import { listTenants } from "@/lib/k8s";
import { BackLink } from "@/components/ui/back-link";
import { OrgPaymentModeList } from "@/components/admin/billing/org-payment-mode-list";

/**
 * /admin/billing/orgs — list of orgs with their payment mode
 * settings.
 *
 * Phase 9b-2. The customer's /settings/billing only exposes the
 * saved-card flow (auto-pay). Bank-transfer mode is admin-only —
 * customer must contact support to request it, admin flips the
 * pay_by_invoice flag here. Also exposes the auto_charge_enabled
 * pause-switch for support situations.
 *
 * The page is intentionally minimal: org name, country, current
 * mode, has-saved-card indicator, and toggles. Detail-level work
 * (open balances, invoice list) is on the existing pages
 * (/admin/billing, /admin/billing/invoices).
 */
export default async function AdminOrgsPaymentModePage() {
  const user = await getSessionUser();
  if (!user) redirect("/login");
  if (!user.isPlatform) redirect("/dashboard");
  const t = await getTranslations("adminBilling");

  // Same org-discovery pattern as /api/admin/billing/orgs: tenant
  // labels are the source of truth for org membership. We dedupe by
  // org id since one org can own many tenants.
  const tenants = await listTenants().catch(() => []);
  const orgIds = new Set<string>();
  for (const tnt of tenants) {
    const oid = tnt.metadata.labels?.["pieced.ch/zitadel-org-id"];
    if (oid) orgIds.add(oid);
  }
  const orgs = await Promise.all(
    Array.from(orgIds).map(async (oid) => {
      const [billing, cfg] = await Promise.all([
        getOrgBilling(oid).catch(() => null),
        getOrgBillingConfig(oid),
      ]);
      return {
        zitadelOrgId: oid,
        companyName: billing?.companyName ?? null,
        country: billing?.country ?? null,
        hasSavedCard: !!cfg.stripeDefaultPaymentMethodId,
        cardLabel:
          cfg.stripePmBrand && cfg.stripePmLast4
            ? `${cfg.stripePmBrand} •••• ${cfg.stripePmLast4}`
            : null,
        payByInvoice: !!cfg.payByInvoice,
        autoChargeEnabled: cfg.autoChargeEnabled !== false,
      };
    })
  );
  // Sort: orgs with billing first (most actionable), then by name.
  orgs.sort((a, b) => {
    if (!!a.companyName !== !!b.companyName) {
      return a.companyName ? -1 : 1;
    }
    return (a.companyName ?? a.zitadelOrgId).localeCompare(
      b.companyName ?? b.zitadelOrgId
    );
  });

  return (
    <main className="max-w-6xl mx-auto px-6 py-8">
      <BackLink href="/admin/billing" label={t("backToBilling")} />
      <div className="mb-6">
        <h1 className="font-display text-2xl font-semibold accent-rule">
          {t("orgsPageTitle")}
        </h1>
        <p className="text-sm text-text-secondary mt-3">
          {t("orgsPageSubtitle")}
        </p>
      </div>
      <OrgPaymentModeList orgs={orgs} />
    </main>
  );
}