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feat(irpc): prepare compatible L6 schedules and scoped form mappings in QA
tests / ci (push) Canceled after 0s
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nala
2026-10-25 22:29:06 +02:00
parent 82d0d05887
commit a2de725901
16 changed files with 421 additions and 29 deletions
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tests/Feature/IrpcNormalSchedulesDraftTest.php
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<?php
namespace Tests\Feature;
use App\Models\User;
use Illuminate\Foundation\Testing\DatabaseTransactions;
use Illuminate\Support\Facades\DB;
use Illuminate\Support\Str;
use Tests\TestCase;
final class IrpcNormalSchedulesDraftTest extends TestCase
{
use DatabaseTransactions;
public function test_complementary_rules_recover_calculated_missing_and_current_loss_without_settlement(): void
{
$target=DB::selectOne('select current_database() as name,inet_server_port() as port');
$this->assertSame('simulator_fiscal_delta_20261021_test',$target->name);$this->assertSame(55441,(int)$target->port);
config(['investor-path.enabled'=>true,'suitecrm.enabled'=>false]);$this->actingAs(User::factory()->create(['email_verified_at'=>now()]));
$id=null;$etag=null;
foreach(['calculated','missing','loss','ep'] as $case){
$d=json_decode(file_get_contents(base_path('outputs/irpc-l6-sets/'.$case.'.json')),true,flags:JSON_THROW_ON_ERROR);$p=['person_type'=>$d['person_type']];unset($d['person_type']);
if($id===null)$id=$this->postJson('/api/v1/simulation-drafts',['personal_snapshot'=>$p,'economic_snapshot'=>$d],['Idempotency-Key'=>(string)Str::uuid()])->assertCreated()->json('data.id');
else $this->putJson('/api/v1/simulation-drafts/'.$id,['personal_snapshot'=>$p,'economic_snapshot'=>$d],['If-Match'=>$etag])->assertOk();
$r=$this->getJson('/api/v1/simulation-drafts/'.$id)->assertOk();$etag=$r->headers->get('ETag');$back=$r->json('data.economic_snapshot');
$this->assertSame($d['modelo_a_snapshot'],$back['modelo_a_snapshot']);$this->assertSame($d['business_plan_snapshot'],$back['business_plan_snapshot']);
$s=json_decode($back['modelo_a_snapshot'],true,flags:JSON_THROW_ON_ERROR);$b=$s['irpcNormal'][$d['context_opportunity']];$m=$b['result']['model'];
$this->assertSame('IRPC-normal-adjustments/5',$m['version']);$this->assertNull($m['tax']);
$this->assertSame('2026',$m['assessment']['period']['year']);$this->assertSame($case==='ep'?'2025-07-01':'2026-01-01',$m['assessment']['period']['from']);$this->assertSame($case==='ep'?'2026-06-30':'2026-12-31',$m['assessment']['period']['to']);
$this->assertSame('L8',$m['assessment']['finalBalance']['scope']);$this->assertNull($m['assessment']['finalBalance']['payable']);$this->assertNull($m['assessment']['finalBalance']['recoverable']);
$this->assertContains('IRPC-normal-adjustments/4',array_column(array_column($b['history'],'model'),'version'));$this->assertArrayHasKey('schedules',$m);$this->assertArrayHasKey('irpcWithholdings',$s);
if(in_array($case,['calculated','ep'],true)){$this->assertSame('6980',$m['taxableProfit']['numerator']);$this->assertSame('4680',$m['taxableBase']['numerator']);$this->assertSame(['numerator'=>'7488','denominator'=>'5'],$m['colecta']);$this->assertSame('120',$m['schedules']['interest']['numerator']);}
elseif($case==='missing'){$this->assertNull($m['taxableProfit']);$this->assertNull($m['colecta']);$this->assertNull($m['schedules']['interest']);$this->assertSame('520',$m['schedules']['net']['numerator']);}
else{$this->assertSame('3820',$m['currentLoss']['numerator']);$this->assertSame('0',$m['taxableBase']['numerator']);$this->assertSame('0',$m['colecta']['numerator']);$this->assertSame([],$b['base']['losses']);}
file_put_contents(base_path('outputs/irpc-l6-sets/recovered-'.$case.'.json'),json_encode($back,JSON_THROW_ON_ERROR|JSON_UNESCAPED_UNICODE));
}
}
}