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fix: complete InvesteMoz validation and error corrections

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nala
2026-10-29 21:47:33 +02:00
parent 63147312e2
commit daf8623441
718 changed files with 127308 additions and 20959 deletions
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tests/Feature/IrpcNormalAssessmentDraftTest.php
+49 -18
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@@ -1,5 +1,7 @@
<?php
namespace Tests\Feature;
use App\Models\User;
use Illuminate\Foundation\Testing\DatabaseTransactions;
use Illuminate\Support\Facades\DB;
@@ -9,26 +11,55 @@ use Tests\TestCase;
final class IrpcNormalAssessmentDraftTest extends TestCase
{
use DatabaseTransactions;
public function test_normal_colecta_and_missing_classification_recover_without_annual_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'] as $case){
$d=json_decode(file_get_contents(base_path('outputs/irpc-l6-colecta/'.$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'];
$this->assertSame('IRPC-normal-adjustments/4',$m['version']);$this->assertSame('6700',$m['taxableProfit']['numerator']);$this->assertSame('4400',$m['taxableBase']['numerator']);$this->assertNull($m['tax']);
$this->assertSame('2026',$m['assessment']['period']['year']);$this->assertSame('2026-01-01',$m['assessment']['period']['from']);$this->assertSame('2026-12-31',$m['assessment']['period']['to']);
$this->assertSame('L8',$m['assessment']['finalBalance']['scope']);$this->assertNull($m['assessment']['finalBalance']['payable']);$this->assertNull($m['assessment']['finalBalance']['recoverable']);
$this->assertSame('IRPC-normal-adjustments/3',$b['history'][2]['model']['version']);$this->assertArrayHasKey('irpcWithholdings',$s);
if($case==='calculated'){$this->assertSame('32',$m['assessment']['rate']['numerator']);$this->assertSame('1408',$m['colecta']['numerator']);$this->assertSame('general_61_1',$m['assessment']['input']['treatment']);}
else{$this->assertNull($m['colecta']);$this->assertNull($m['assessment']['rate']);$this->assertSame('',$m['assessment']['input']['treatment']);}
file_put_contents(base_path('outputs/irpc-l6-colecta/recovered-'.$case.'.json'),json_encode($back,JSON_THROW_ON_ERROR|JSON_UNESCAPED_UNICODE));
$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'] as $case) {
$d = json_decode(file_get_contents(base_path('outputs/irpc-l6-colecta/'.$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/4', $m['version']);
$this->assertSame('6700', $m['taxableProfit']['numerator']);
$this->assertSame('4400', $m['taxableBase']['numerator']);
$this->assertNull($m['tax']);
$this->assertSame('2026', $m['assessment']['period']['year']);
$this->assertSame('2026-01-01', $m['assessment']['period']['from']);
$this->assertSame('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->assertSame('IRPC-normal-adjustments/3', $b['history'][2]['model']['version']);
$this->assertArrayHasKey('irpcWithholdings', $s);
if ($case === 'calculated') {
$this->assertSame('32', $m['assessment']['rate']['numerator']);
$this->assertSame('1408', $m['colecta']['numerator']);
$this->assertSame('general_61_1', $m['assessment']['input']['treatment']);
} else {
$this->assertNull($m['colecta']);
$this->assertNull($m['assessment']['rate']);
$this->assertSame('', $m['assessment']['input']['treatment']);
}
file_put_contents(base_path('outputs/irpc-l6-colecta/recovered-'.$case.'.json'), json_encode($back, JSON_THROW_ON_ERROR | JSON_UNESCAPED_UNICODE));
}
}
}