<?php

use App\Domains\Finance\Enums\AccountClassification;
use App\Domains\Finance\Enums\InvoiceStatus;
use App\Domains\Finance\Enums\InvoiceType;
use App\Domains\Finance\Enums\PaymentDirection;
use App\Domains\Finance\Enums\PaymentStatus;

return [
    'invoice_status' => [
        InvoiceStatus::PAID->value => 'Paid',
        InvoiceStatus::PENDING->value => 'Pending',
        InvoiceStatus::PARTIALLY_PAID->value => 'Partially Paid',
        InvoiceStatus::OVERDUE->value => 'Overdue',
    ],
    'invoice_type' => [
        InvoiceType::CUSTOMER_INVOICE->value => 'Customer Invoice',
        InvoiceType::VENDOR_BILL->value => 'Vendor Bill',
        InvoiceType::CREDIT_NOTE->value => 'Credit Note',
    ],
    'payment_status' => [
        PaymentStatus::PENDING->value => 'Pending',
        PaymentStatus::SUCCESS->value => 'Success',
        PaymentStatus::FAILED->value => 'Failed',
        PaymentStatus::EXPIRED->value => 'Expired',
    ],
    'payment_direction' => [
        PaymentDirection::RECEIPT->value => 'Receipt',
        PaymentDirection::DISBURSEMENT->value => 'Disbursement',
    ],
    'account_classification' => [
        AccountClassification::ASSET->value => 'Asset',
        AccountClassification::LIABILITY->value => 'Liability',
        AccountClassification::EQUITY->value => 'Equity',
        AccountClassification::REVENUE->value => 'Revenue',
        AccountClassification::EXPENSE->value => 'Expense',
    ],
];