# -*- coding: utf-8 -*-
"""
t2r_core.py - Text2Receipt core data-generation module.

ARCHITECTURE (locked in project spec)
-------------------------------------
  * Rule-based code produces PERFECT ground-truth labels.
  * A model (later, in 03/app) only has to predict `parse`.
  * Deterministic `complete()` computes everything calculable
    (VAT, subtotal, totals, serial numbers, allocation-number flag),
    so the model never predicts anything arithmetic.

RECORD SCHEMA
-------------
  raw_text  : messy free-text Hebrew income note            (model INPUT)
  parse     : structured extraction of what the note STATES (model TARGET - the only thing predicted)
  completed : full, valid fiscal document computed from parse + issuer profile (deterministic)
  meta      : pool (A/B), issuer/doc type, vat rate, paraphrase flag, ...

ENTITIES ARE IN HEBREW (client names, business names, service descriptions),
matching real Israeli income notes. Universal tech acronyms (API/ERP/SEO/UI)
are kept as-is, as a Hebrew-speaking freelancer would write them.

ISRAELI FISCAL RULES ENCODED
----------------------------
  * VAT 18% since 2025-01-01; legacy 17% for documents dated in 2024.
  * Exempt dealer (osek patur) / institution: 0% VAT, RECEIPT only.
  * Allocation number (mispar haktzaa) required when ALL hold:
        doc_type is a tax invoice,
        issuer is an authorized dealer / company,
        client is a registered business,
        subtotal (before VAT) >= threshold for the document's date
        (timeline: 25,000 in 2024 -> ... -> 5,000 from 2026-06-01).
  * Israeli ID / company numbers carry a valid check digit.

This module is pure-Python and runs on CPU. The optional paraphrasing
pass (HF instruct model) lives in the notebook, not here.
"""

from __future__ import annotations
import random
import datetime as _dt
from dataclasses import dataclass, field, asdict
from typing import Optional


# =====================================================================
# 1. ISRAELI FISCAL CONSTANTS & CHECK DIGITS
# =====================================================================

VAT_NEW = 0.18           # since 2025-01-01
VAT_LEGACY = 0.17        # documents dated in 2024
VAT_NEW_FROM = _dt.date(2025, 1, 1)

# Allocation-number threshold timeline (ILS, before VAT). Effective-from -> threshold.
ALLOCATION_THRESHOLDS = [
    (_dt.date(2024, 5, 5), 25_000),
    (_dt.date(2025, 1, 1), 20_000),
    (_dt.date(2026, 1, 1), 10_000),
    (_dt.date(2026, 6, 1), 5_000),
]


def vat_rate_for_date(d: _dt.date) -> float:
    """18% from 2025-01-01, otherwise 17% (legacy 2024 documents)."""
    return VAT_NEW if d >= VAT_NEW_FROM else VAT_LEGACY


def allocation_threshold_for_date(d: _dt.date) -> int:
    """Lowest applicable allocation-number threshold for a document date."""
    thr = ALLOCATION_THRESHOLDS[0][1]
    for eff_from, value in ALLOCATION_THRESHOLDS:
        if d >= eff_from:
            thr = value
    return thr


def israeli_check_digit(eight_digits: str) -> int:
    """Compute the 9th check digit for an Israeli ID / company number.

    Weights alternate 1,2,1,2,...; products > 9 are reduced by summing digits.
    """
    assert len(eight_digits) == 8 and eight_digits.isdigit()
    total = 0
    for i, ch in enumerate(eight_digits):
        p = int(ch) * (1 if i % 2 == 0 else 2)
        total += p if p < 10 else p - 9
    return (10 - (total % 10)) % 10


def make_israeli_id(rng: random.Random) -> str:
    """A 9-digit identifier with a valid Israeli check digit."""
    base = "".join(str(rng.randint(0, 9)) for _ in range(8))
    return base + str(israeli_check_digit(base))


def make_company_number(rng: random.Random) -> str:
    """Israeli company number (chet-pe): 9 digits, starts with 5, valid check digit."""
    base = "5" + "".join(str(rng.randint(0, 9)) for _ in range(7))
    return base + str(israeli_check_digit(base))


def is_valid_israeli_id(num: str) -> bool:
    return len(num) == 9 and num.isdigit() and israeli_check_digit(num[:8]) == int(num[8])


# =====================================================================
# 2. ENTITY POOLS  (A and B are DISJOINT -> B powers the OOD test)
# =====================================================================
# Each pool supplies: issuer business names, client first/last names,
# and service catalogs - all in HEBREW. Nothing overlaps between A and B,
# so a model trained on A and evaluated on B is tested on genuinely unseen
# entities. Issuer names are neutral freelancer/studio names (the issuer is
# never written in raw_text - it is the self-employed person themselves).

POOLS = {
    "A": {
        "issuer_biz": [
            "סטודיו רון", "מאיר כהן", "תכלת סטודיו", "גלים", "שחף",
            "נטף שירותים", "אלון ושות'", "מרום", "ליאת לוי", "צוף יצירה",
        ],
        "client_first": ["משה", "דנה", "יוסי", "נועה", "אבי", "תמר", "איתן", "שירה"],
        "client_last": ["כהן", "לוי", "מזרחי", "פרץ", "ביטון", "אזולאי"],
        "client_biz": ["מעגל בע\"מ", "אור-טק", "שקד אחזקות", "ניר לוגיסטיקה"],
        "services": {
            "consulting":   [("ייעוץ עסקי", 350, 1200),
                             ("סדנת אסטרטגיה", 800, 3500)],
            "design":       [("עיצוב לוגו", 600, 2500),
                             ("חבילת פוסטים לרשתות", 250, 900)],
            "tutoring":     [("שיעור מתמטיקה פרטי", 120, 260),
                             ("שיעור אנגלית", 130, 240)],
            "trades":       [("החלפת ברז", 200, 650),
                             ("פתיחת סתימה", 250, 800)],
            "catering":     [("מגש אירוח לאירוע", 180, 540),
                             ("מגש קינוחים", 150, 420)],
            "software":     [("עמוד נחיתה", 1500, 6000),
                             ("ריטיינר תיקוני באגים", 400, 1600)],
            "photography":  [("צילום אירוע", 400, 1800),
                             ("סט צילומי מוצר", 300, 1200)],
            "marketing":    [("ניהול רשתות חודשי", 900, 3200),
                             ("הקמת קמפיין פרסום", 500, 2200)],
        },
        "highvalue": {
            "software":   [("פרויקט אתר מלא", 9000, 38000),
                           ("פרויקט אינטגרציית ERP", 12000, 45000)],
            "consulting": [("ריטיינר ייעוץ רבעוני", 6000, 18000),
                           ("תוכנית טרנספורמציה", 9000, 30000)],
            "design":     [("חבילת זהות מותגית", 7000, 22000),
                           ("בניית מערכת עיצוב", 8000, 26000)],
            "marketing":  [("ריטיינר שיווק שנתי", 6500, 20000),
                           ("קמפיין רב-ערוצי", 7000, 24000)],
        },
    },
    "B": {  # disjoint Hebrew vocabulary - never seen in training
        "issuer_biz": [
            "סטודיו נגב", "אופק", "מעיין יצירה", "אורלי", "להב",
            "תבור", "נועם פריים", "גשר", "רקיע", "שלי ברק",
        ],
        "client_first": ["רוני", "גל", "עומר", "הילה", "נדב", "מאיה", "עידו", "ליאור"],
        "client_last": ["פרידמן", "סגל", "אוחיון", "דהאן", "כץ", "ברק"],
        "client_biz": ["כנרת גרופ", "וולט מערכות", "אשל סחר", "רקיע מדיה"],
        "services": {
            "consulting":   [("שעת ייעוץ פיננסי", 400, 1300),
                             ("אודיט צמיחה", 900, 3800)],
            "design":       [("מדריך מותג", 700, 2700),
                             ("מוקאפ אריזה", 300, 1000)],
            "tutoring":     [("שיעור פיזיקה", 140, 280),
                             ("שיעור גיטרה", 110, 230)],
            "trades":       [("התקנת גוף תאורה", 220, 700),
                             ("תיקון שקע", 180, 520)],
            "catering":     [("הקמת מזנון", 200, 600),
                             ("קופסת מאפים", 160, 460)],
            "software":     [("בניית מסך מובייל", 1600, 6500),
                             ("אינטגרציית API", 500, 2000)],
            "photography":  [("צילומי פורטרט", 380, 1700),
                             ("סט צילומי נדל\"ן", 320, 1300)],
            "marketing":    [("ריטיינר תוכן", 850, 3100),
                             ("הקמת SEO", 550, 2300)],
        },
        "highvalue": {
            "software":   [("בניית פלטפורמה רב-עמודית", 9500, 40000),
                           ("פרויקט צינור נתונים", 13000, 46000)],
            "consulting": [("ריטיינר ייעוץ שנתי", 6500, 19000),
                           ("שדרוג תפעולי", 9500, 31000)],
            "design":     [("תוכנית מיתוג מחדש", 7500, 24000),
                           ("פרויקט ערכת UI", 8500, 27000)],
            "marketing":  [("ריטיינר צמיחה שנתי", 7000, 21000),
                           ("תוכנית קמפיין השקה", 7500, 25000)],
        },
    },
}

PAYMENT_METHODS = ["cash", "bank_transfer", "credit_card", "check", "bit"]
PAYMENT_HE = {"cash": "מזומן", "bank_transfer": "העברה בנקאית",
              "credit_card": "אשראי", "check": "צ'ק", "bit": "ביט"}

DOC_TYPES = ["receipt", "tax_invoice", "tax_invoice_receipt"]
DOC_TYPE_HE = {"receipt": "קבלה", "tax_invoice": "חשבונית מס",
               "tax_invoice_receipt": "חשבונית מס/קבלה"}

# issuer fiscal status
ISSUER_AUTHORIZED = "authorized_dealer"   # osek murshe  -> VAT, may issue tax invoice
ISSUER_EXEMPT = "exempt_dealer"           # osek patur   -> 0% VAT, receipt only


# =====================================================================
# 3. ISSUER PROFILE
# =====================================================================

@dataclass
class Issuer:
    name: str
    status: str            # ISSUER_AUTHORIZED / ISSUER_EXEMPT
    tax_id: str            # ID or company number
    is_company: bool


def make_issuer(rng: random.Random, pool: str) -> Issuer:
    p = POOLS[pool]
    name = rng.choice(p["issuer_biz"])
    # ~25% exempt dealers, rest authorized; ~40% of authorized are companies
    status = ISSUER_EXEMPT if rng.random() < 0.25 else ISSUER_AUTHORIZED
    is_company = status == ISSUER_AUTHORIZED and rng.random() < 0.40
    tax_id = make_company_number(rng) if is_company else make_israeli_id(rng)
    return Issuer(name=name, status=status, tax_id=tax_id, is_company=is_company)


# =====================================================================
# 4. RAW-TEXT TEMPLATES  (messy, human-like Hebrew income notes)
# =====================================================================
# Diversity comes from: formality, abbreviations, typos, missing fields,
# amount phrasing (gross vs net), and ordering. The note states only what
# a human would jot down; complete() infers the rest.

def _amount_phrase(rng: random.Random, amount: int) -> str:
    forms = [f"{amount} ש\"ח", f"{amount} שקל", f"{amount}₪", f"{amount} שקלים", f"סכום {amount}"]
    return rng.choice(forms)


RAW_TEMPLATES = [
    "קיבלתי {amount} מ{client} על {service}",
    "{client} שילם {amount} עבור {service}",
    "תקבול {amount} - {service} - {client}",
    "הכנסה: {service} ל{client}, {amount}, {pay}",
    "{service} {client} {amount} {pay}",
    "גבית {amount} מ{client} ({service})",
    "{client} העביר {amount} ב{pay} על {service}",
    "{amount} בעבור {service}. לקוח: {client}",
    "היום {client} - {service} - {amount}",
    "{service} - {amount} - שולם ב{pay}",
]

# light typo injection to mimic real notes
TYPO_MAP = {"שילם": "שילמ", "קיבלתי": "קבלתי", "עבור": "עבר", "העביר": "העבירה"}


def _maybe_typo(rng: random.Random, text: str) -> str:
    if rng.random() < 0.15:
        for k, v in TYPO_MAP.items():
            if k in text and rng.random() < 0.5:
                text = text.replace(k, v, 1)
                break
    return text


# =====================================================================
# 5. SAMPLE GENERATION  (parse target + raw text)
# =====================================================================

@dataclass
class Meta:
    pool: str
    issuer_status: str
    issuer_is_company: bool
    doc_type: str
    vat_rate: float
    category: str = ""
    client_is_business: bool = False
    payment_method: str = ""
    year: int = 0
    paraphrased: bool = False


def _pick_date(rng: random.Random) -> _dt.date:
    """~10% in 2024 (legacy 17% VAT), the rest across 2025-2026."""
    if rng.random() < 0.10:
        start = _dt.date(2024, 1, 1); span = 365
    else:
        start = _dt.date(2025, 1, 1); span = 530
    return start + _dt.timedelta(days=rng.randint(0, span - 1))


def generate_sample(rng: random.Random, pool: str) -> dict:
    """Produce one record's ground truth: issuer, parse target, raw_text, meta."""
    p = POOLS[pool]
    issuer = make_issuer(rng, pool)

    # ---- client (business client more likely to trigger allocation rule) ----
    client_is_business = rng.random() < 0.45
    if client_is_business:
        client_name = rng.choice(p["client_biz"])
        client_tax_id = make_company_number(rng) if rng.random() < 0.7 else make_israeli_id(rng)
    else:
        client_name = f"{rng.choice(p['client_first'])} {rng.choice(p['client_last'])}"
        client_tax_id = make_israeli_id(rng) if rng.random() < 0.25 else None

    # ---- items (1-3 line items from one service category) ----
    # Large B2B jobs cross the allocation threshold; ~55% of (non-exempt) business
    # clients get one so the allocation slice is meaningful. Exempt dealers (osek
    # patur, turnover-capped) only issue small single-item invoices.
    exempt = issuer.status == ISSUER_EXEMPT
    large = client_is_business and not exempt and rng.random() < 0.55
    if large:
        category = rng.choice(list(p["highvalue"].keys()))
        catalog = p["highvalue"][category]
        n_items = rng.choices([1, 2, 3], weights=[0.55, 0.30, 0.15])[0]
        qty_pool, qty_w = [1, 2, 3], [0.6, 0.28, 0.12]
    elif exempt:
        category = rng.choice(["tutoring", "trades", "catering", "photography", "design", "marketing"])
        catalog = p["services"][category]
        n_items = 1
        qty_pool, qty_w = [1, 2], [0.85, 0.15]
    else:
        category = rng.choice(list(p["services"].keys()))
        catalog = p["services"][category]
        n_items = rng.choices([1, 2, 3], weights=[0.7, 0.22, 0.08])[0]
        qty_pool, qty_w = [1, 2, 3, 4], [0.75, 0.15, 0.06, 0.04]
    items = []
    for _ in range(n_items):
        desc, lo, hi = rng.choice(catalog)
        unit = rng.randint(lo, hi)
        qty = rng.choices(qty_pool, weights=qty_w)[0]
        items.append({"description": desc, "unit_price": float(unit), "quantity": qty})

    date = _pick_date(rng)
    payment = rng.choice(PAYMENT_METHODS)

    # ---- doc type is constrained by issuer status ----
    if issuer.status == ISSUER_EXEMPT:
        doc_type = "receipt"                      # exempt dealers cannot issue tax invoices
    else:
        doc_type = rng.choices(DOC_TYPES, weights=[0.30, 0.30, 0.40])[0]

    # amount stated in the note: gross (VAT-inclusive) or net
    amount_basis = rng.choices(["gross", "net"], weights=[0.6, 0.4])[0]

    parse = {
        "client_name": client_name,
        "client_tax_id": client_tax_id,
        "client_is_business": client_is_business,
        "items": items,
        "amount_basis": amount_basis,
        "doc_type": doc_type,
        "payment_method": payment,
        "date": date.isoformat(),
        "currency": "ILS",
    }

    # ---- raw_text: render a messy note from which `parse` is fully recoverable ----
    # States each item's quantity and UNIT price (never only a lump sum), so the
    # model extracts unit_price/quantity directly; complete() still does all the
    # arithmetic (line totals, VAT, subtotal, total).
    def _qty_desc(it):
        d, q = it["description"], it["quantity"]
        if q == 1:
            return d
        return rng.choice([f"{q} {d}", f"{d} x{q}", f"{d} ({q} יח')"])

    def _unit_phrase(it):
        u = int(it["unit_price"])
        return rng.choice([f"{u} כל אחד", f"{u} ליחידה", f"{u} ליח'", f"@{u}"])

    if n_items == 1:
        it = items[0]
        if it["quantity"] == 1:
            service_str = it["description"]
        else:
            service_str = f"{_qty_desc(it)}, {_unit_phrase(it)}"
        headline_amount = int(it["unit_price"] * it["quantity"])
    else:
        parts = [f"{_qty_desc(it)} {_unit_phrase(it)}" for it in items]
        service_str = rng.choice([", ", " + ", " ו"]).join(parts)
        headline_amount = int(sum(it["unit_price"] * it["quantity"] for it in items))

    tmpl = rng.choice(RAW_TEMPLATES)
    raw = tmpl.format(
        amount=_amount_phrase(rng, headline_amount),
        client=client_name,
        service=service_str,
        pay=PAYMENT_HE[payment],
    )
    raw = _maybe_typo(rng, raw)

    meta = Meta(pool=pool, issuer_status=issuer.status,
                issuer_is_company=issuer.is_company, doc_type=doc_type,
                vat_rate=(0.0 if exempt else vat_rate_for_date(date)), category=category,
                client_is_business=client_is_business, payment_method=payment,
                year=date.year)

    return {"issuer": asdict(issuer), "parse": parse, "raw_text": raw, "meta": asdict(meta)}


# =====================================================================
# 6. complete()  - DETERMINISTIC DOCUMENT COMPLETION
# =====================================================================
# Everything calculable is computed here. A model only ever predicts `parse`.

_SERIAL_COUNTER = {"value": 1000}


def _next_serial(rng: random.Random) -> int:
    _SERIAL_COUNTER["value"] += rng.randint(1, 4)
    return _SERIAL_COUNTER["value"]


def complete(issuer: dict, parse: dict, rng: random.Random) -> dict:
    """Compute a full, valid fiscal document from the issuer profile + parse.

    Returns the `completed` document. No randomness affects money; rng only
    advances serial numbers and the allocation token.
    """
    d = _dt.date.fromisoformat(parse["date"])
    exempt = issuer["status"] == ISSUER_EXEMPT
    vat_rate = 0.0 if exempt else vat_rate_for_date(d)

    # line totals
    lines, gross_sum = [], 0.0
    for it in parse["items"]:
        line_total = round(it["unit_price"] * it["quantity"], 2)
        gross_sum += line_total
        lines.append({**it, "line_total": line_total})

    # interpret stated amount basis -> subtotal (pre-VAT) and vat
    if exempt:
        subtotal = round(gross_sum, 2)
        vat_amount = 0.0
    elif parse["amount_basis"] == "gross":
        subtotal = round(gross_sum / (1 + vat_rate), 2)
        vat_amount = round(gross_sum - subtotal, 2)
    else:  # net
        subtotal = round(gross_sum, 2)
        vat_amount = round(subtotal * vat_rate, 2)
    total = round(subtotal + vat_amount, 2)

    # allocation number rule
    needs_alloc = (
        (not exempt)
        and parse["doc_type"] in ("tax_invoice", "tax_invoice_receipt")
        and bool(parse.get("client_is_business"))
        and subtotal >= allocation_threshold_for_date(d)
    )
    allocation_number = None
    if needs_alloc:
        allocation_number = f"{rng.randint(10**8, 10**9 - 1)}"  # 9-digit token

    completed = {
        "doc_type": parse["doc_type"],
        "doc_type_he": DOC_TYPE_HE[parse["doc_type"]],
        "serial_number": _next_serial(rng),
        "issue_date": parse["date"],
        "issuer": {
            "name": issuer["name"],
            "tax_id": issuer["tax_id"],
            "status": issuer["status"],
        },
        "client": {
            "name": parse["client_name"],
            "tax_id": parse["client_tax_id"],
            "is_business": parse.get("client_is_business", False),
        },
        "lines": lines,
        "currency": "ILS",
        "subtotal": subtotal,
        "vat_rate": vat_rate,
        "vat_amount": vat_amount,
        "total": total,
        "payment_method": parse["payment_method"],
        "allocation_required": needs_alloc,
        "allocation_number": allocation_number,
    }
    return completed


# =====================================================================
# 7. INTEGRITY VALIDATION  (zero-violation gate before publishing)
# =====================================================================

def validate_record(rec: dict) -> list[str]:
    """Return a list of integrity violations for one record (empty == valid)."""
    v = []
    issuer, parse, comp = rec["issuer"], rec["parse"], rec["completed"]

    # check digits
    if not is_valid_israeli_id(issuer["tax_id"]):
        v.append("issuer_tax_id_checkdigit")
    if parse.get("client_tax_id") and not is_valid_israeli_id(parse["client_tax_id"]):
        v.append("client_tax_id_checkdigit")

    # exempt dealer constraints
    if issuer["status"] == ISSUER_EXEMPT:
        if comp["vat_rate"] != 0.0 or comp["vat_amount"] != 0.0:
            v.append("exempt_dealer_has_vat")
        if comp["doc_type"] != "receipt":
            v.append("exempt_dealer_non_receipt")

    # VAT rate matches the document date
    d = _dt.date.fromisoformat(comp["issue_date"])
    if issuer["status"] != ISSUER_EXEMPT and comp["vat_rate"] != vat_rate_for_date(d):
        v.append("vat_rate_date_mismatch")

    # money identity: subtotal + vat == total (to the agora)
    if round(comp["subtotal"] + comp["vat_amount"], 2) != comp["total"]:
        v.append("money_identity")
    if comp["subtotal"] < 0 or comp["total"] < 0:
        v.append("negative_money")

    # allocation-number correctness (both directions)
    need = (
        issuer["status"] != ISSUER_EXEMPT
        and comp["doc_type"] in ("tax_invoice", "tax_invoice_receipt")
        and comp["client"]["is_business"]
        and comp["subtotal"] >= allocation_threshold_for_date(d)
    )
    if need and not comp["allocation_number"]:
        v.append("allocation_missing")
    if (not need) and comp["allocation_number"]:
        v.append("allocation_unexpected")

    return v


# =====================================================================
# 8. DATASET BUILD  (A/B pools -> disjoint splits)
# =====================================================================

def build_dataset(n_pool_a: int, n_pool_b: int, seed: int = 7) -> dict:
    """Generate completed+validated records, split into train/val/iid/ood.

    Pool A -> train / validation / iid_test  (80/10/10)
    Pool B -> ood_test                        (disjoint entities & templates)
    """
    rng = random.Random(seed)
    _SERIAL_COUNTER["value"] = 1000

    def gen(n, pool):
        out = []
        for _ in range(n):
            rec = generate_sample(rng, pool)
            rec["completed"] = complete(rec["issuer"], rec["parse"], rng)
            out.append(rec)
        return out

    pool_a = gen(n_pool_a, "A")
    pool_b = gen(n_pool_b, "B")

    rng.shuffle(pool_a)
    n_tr = int(n_pool_a * 0.8)
    n_va = int(n_pool_a * 0.1)
    splits = {
        "train": pool_a[:n_tr],
        "validation": pool_a[n_tr:n_tr + n_va],
        "iid_test": pool_a[n_tr + n_va:],
        "ood_test": pool_b,
        "human_test": [],  # filled by hand later (real notes)
    }
    return splits


def integrity_report(splits: dict) -> dict:
    """Aggregate violations across all splits."""
    counts, total, bad = {}, 0, 0
    for name, recs in splits.items():
        for r in recs:
            total += 1
            vs = validate_record(r)
            if vs:
                bad += 1
                for x in vs:
                    counts[x] = counts.get(x, 0) + 1
    return {"total": total, "violations": bad, "by_type": counts}


# =====================================================================
# 9. SELF-TEST  (dry run -> proves the module end-to-end)
# =====================================================================

if __name__ == "__main__":
    # check-digit sanity
    sample_id = make_israeli_id(random.Random(1))
    assert is_valid_israeli_id(sample_id), "check-digit generator broken"

    splits = build_dataset(n_pool_a=900, n_pool_b=100, seed=7)
    rep = integrity_report(splits)
    sizes = {k: len(v) for k, v in splits.items()}
    print("split sizes:", sizes)
    print("integrity:", rep)
    assert rep["violations"] == 0, f"INTEGRITY FAILURES: {rep}"

    for ex in splits["train"][:4]:
        print("\nraw_text :", ex["raw_text"])
        print("client   :", ex["parse"]["client_name"], "| items:", [it["description"] for it in ex["parse"]["items"]])
        print("doc      :", ex["completed"]["doc_type_he"],
              "| subtotal:", ex["completed"]["subtotal"],
              "| vat:", ex["completed"]["vat_amount"],
              "| total:", ex["completed"]["total"],
              "| alloc:", ex["completed"]["allocation_number"])
    print("\nOK - zero integrity violations.")