export const endpoints = {
  /** Unauthenticated by necessity — between them these produce a session. */
  registration: {
    start: '/registration',
    verifyOtp: '/registration/verify-otp',
    mpin: '/registration/mpin',
  },
  crypto: {
    publicKey: '/crypto/public-key',
  },
  /**
   * Server-driven feature switches. Deliberately callable without a session —
   * the sign-in screen's own controls are gated, so this has to resolve before
   * anyone has signed in.
   */
  features: {
    config: '/features/config',
  },
  auth: {
    login: '/auth/login',
    me: '/auth/me',
    logout: '/auth/logout',
  },
  accounts: {
    /**
     * Every account on the signed-in profile. No parameters — the profile comes
     * entirely from the session. This is the only endpoint that returns a full
     * account number rather than a masked one.
     */
    list: '/accounts',
    mmid: '/accounts/mmid',
    /**
     * One transactable account's current balance, by `accountNumber` query
     * parameter. Read live from the bank on every call — nothing is cached
     * here, and nothing about a balance may be.
     *
     * SAVINGS and CURRENT only. A deposit's balance is a term-deposit concept
     * and lives on `depositDetail` below, which is why the bank keeps the two
     * apart rather than answering both from one endpoint.
     */
    balance: '/accounts/balance',
    /**
     * A page of ledger entries for one account. Takes the full account number
     * from `list` above, and an optional `fromDate`/`toDate` pair that the
     * bank rejects unless both are given or neither is.
     */
    statement: '/accounts/statement',
    /**
     * The same range `statement` pages through, as one PDF. Takes the identical
     * `accountNumber` and optional `fromDate`/`toDate` pair and no
     * `page`/`size` — the whole range becomes one document. Answers
     * `application/pdf`, not the JSON envelope every other endpoint returns.
     */
    statementExport: '/accounts/statement/export',
    /**
     * The last 10 entries as a short PDF, led by the current available balance.
     * `accountNumber` only — no date range, and no envelope.
     */
    miniStatement: '/accounts/mini-statement',
    /**
     * One deposit's terms, by `accountNumber` query parameter. Takes the full
     * number from `list` above — the masked form every other endpoint returns
     * will not resolve.
     */
    depositDetail: '/accounts/deposits/detail',
  },
  beneficiaries: {
    list: '/beneficiaries',
    save: '/beneficiaries',
    validate: '/beneficiaries/validate',
  },
  /**
   * IMPS transfers, in two steps. `initiate` runs the name inquiry and sends an
   * OTP but moves no money; `verifyOtp` consumes the OTP and sends ReqPay. The
   * server never sends ReqPay before a verified OTP, and never retries it.
   */
  fundTransfers: {
    initiate: '/fund-transfers/initiate',
    verifyOtp: (transferId: string) => `/fund-transfers/${transferId}/verify-otp`,
  },
  dashboard: {
    summary: '/dashboard/summary',
  },
  transfer: {
    beneficiaries: '/transfers/beneficiaries',
    submit: '/transfers',
  },
  payments: {
    upi: '/payments/upi',
  },
  deposits: {
    products: '/deposits/products',
    fixed: {
      list: '/fd/list',
      create: '/fd/create',
      detail: (id: string) => `/fd/${id}`,
      close: '/fd/close',
    },
    recurring: {
      list: '/rd/list',
      create: '/rd/create',
      detail: (id: string) => `/rd/${id}`,
      close: '/rd/close',
    },
  },
  services: {
    requests: '/services/requests',
    chat: '/services/chat',
  },
  /**
   * Declares a cheque before it is presented. Write-only: the bank is the
   * system of record and keeps no client-side copy, so there is nothing to
   * list or fetch back — `referenceId` in the response is the only handle.
   */
  positivePay: {
    register: '/positive-pay',
    /**
     * Checks the bank does *not* already hold this cheque, before the customer
     * fills in the full registration form. "Not found" is the happy path here
     * and answers 200 with a null `data`; a cheque already on file is refused
     * with `CHEQUE_ALREADY_REGISTERED`.
     */
    verify: '/positive-pay/verify',
  },
  /**
   * Stopping a cheque already declared under Positive Pay.
   *
   * `verify` resolves to the same core-banking lookup as
   * `positivePay.verify` — what differs is which answer is good news. There,
   * finding the cheque is a rejection; here it is the whole point, and the
   * cheque's own detail comes back so the customer can confirm what they are
   * about to stop. A cheque that never went through `positivePay.register`
   * does not exist to either of these.
   */
  cheque: {
    verify: '/check/verify',
    stopPayment: '/check/stop-payment',
  },
  /**
   * Cheque book issuance — the one cheque journey the bank keeps a history
   * for, unlike Positive Pay and stop payment above.
   *
   * `charges` quotes the fee before the customer commits to `issue`, the same
   * preview-then-act convention as `positivePay.verify`. `issue` is
   * synchronous: the serial range comes back in its own response, so there is
   * no pending state and nothing to poll. `issue` and `list` are the same
   * path under different methods, named apart because the screens reach for
   * one or the other and a shared constant reads like a copy-paste slip.
   */
  chequeBook: {
    charges: '/cheque-book/charges',
    issue: '/cheque-book',
    list: '/cheque-book',
  },
  loans: {
    products: '/loans/products',
    active: '/loans/active',
    detail: (id: string) => `/loans/${id}`,
    apply: '/loans/apply',
    eligibility: '/loans/eligibility',
    emiSchedule: (id: string) => `/loans/${id}/emi-schedule`,
    payEmi: '/loans/pay-emi',
    foreclosureQuote: (id: string) => `/loans/${id}/foreclosure`,
    prepay: (id: string) => `/loans/${id}/prepay`,
    applications: '/loans/applications',
    documents: '/loans/documents',
    uploadDocument: '/loans/documents/upload',
    history: '/loans/history',
    notifications: '/loans/notifications',
  },
  insurance: {
    dashboard: '/insurance/dashboard',
    plans: '/insurance/plans',
    comparePlans: '/insurance/plans/compare',
    calculator: '/insurance/calculator',
    policies: '/insurance/policies',
    policyDetail: (id: string) => `/insurance/policies/${id}`,
    purchase: '/insurance/policies/purchase',
    premiumDues: '/insurance/premiums/due',
    payPremium: '/insurance/premiums/pay',
    autoRenew: (policyId: string) => `/insurance/policies/${policyId}/auto-renew`,
    claims: '/insurance/claims',
    submitClaim: '/insurance/claims/submit',
    documents: '/insurance/documents',
    uploadDocument: '/insurance/documents/upload',
    notifications: '/insurance/notifications',
    markNotificationRead: (notificationId: string) =>
      `/insurance/notifications/${notificationId}/read`,
    otp: '/insurance/otp',
  },
  cards: {
    overview: '/cards',
    detail: '/cards/detail',
    controls: '/cards/controls',
    limits: '/cards/limits',
    status: '/cards/status',
    notifications: '/cards/notifications',
    virtualCard: '/cards/virtual-card',
    statements: '/cards/statements',
    rewards: '/cards/rewards',
    settings: '/cards/settings',
  },
  profile: {
    me: '/profile/me',
  },
  branches: {
    list: '/branches',
    detail: (id: string) => `/branches/${id}`,
  },
  agent: {
    dashboard: '/agent/dashboard',
    customers: '/agent/customers',
    customerDetail: (id: string) => `/agent/customers/${id}`,
    collections: '/agent/collections',
    collectionHistory: '/agent/collections/history',
    commission: '/agent/commission',
    loans: '/agent/loans',
    sms: '/agent/sms',
    routes: '/agent/routes',
  },
};