name: invoice_explanation
version: 2
start: preparar

nodes:
  - id: preparar
    action: preparar_invoice_explanation
    input:
      msisdn: $.input.msisdn
      customer_id: $.input.customer_id
      current_invoice_number: $.input.current_invoice_number
      past_invoice_number: $.input.past_invoice_number
      current_invoice_due_date: $.input.current_invoice_due_date
      past_invoice_due_date: $.input.past_invoice_due_date
      channel: $.input.channel
      tentativa_anterior: $.vars.preparar.tentativa
      invoice_explanation_base: $.input.invoice_explanation_base

  - id: formatar
    action: formatar_invoice_explanation
    input:
      explicacao_base: $.vars.preparar.explicacao_base
      invoice_detail: $.input.invoice_detail
    pause:
      enabled: true
      when:
        eq: [$.output.await_user_input, true]
      return_from: $.output.mensagem
      expected_input:
        key: resposta_usuario
        allowed_values: ["SIM", "NAO", "OUTRO"]
        normalize: upper_strip
      resume_from: decisao

  - id: decisao
    action: no_op
    input: {}

  - id: registrar_sim
    action: registrar_atendimento_invoice_explanation
    input:
      resposta_usuario: SIM
      ic: VEB.003

  - id: registrar_protocolo_aceite
    action: registrar_protocolo_inicio
    input:
      msisdn: $.input.msisdn
      scenario: invoice_explanation_aceite_fechado
      request_status: Fechado
      status: CLOSED

  - id: registrar_nao
    action: registrar_atendimento_invoice_explanation
    input:
      resposta_usuario: NAO
      ic: VEB.004

edges:
  - from: preparar
    to: formatar

  - from: formatar
    to: decisao

  - from: decisao
    to: registrar_sim
    priority: 10
    when:
      eq: [$.input.resposta_usuario, SIM]

  - from: decisao
    to: registrar_nao
    priority: 20
    when:
      eq: [$.input.resposta_usuario, NAO]

  - from: registrar_sim
    to: registrar_protocolo_aceite

  - from: registrar_protocolo_aceite
    to: END

  - from: registrar_nao
    to: END