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(['expense','missing','negative','absent','cooperative','acceleration'] as $case){ $d=json_decode(file_get_contents(base_path('outputs/irpc-l7-common/'.$case.'.json')),true,flags:JSON_THROW_ON_ERROR); $personal=['person_type'=>$d['person_type']];unset($d['person_type']); if($id===null)$id=$this->postJson('/api/v1/simulation-drafts',['personal_snapshot'=>$personal,'economic_snapshot'=>$d],['Idempotency-Key'=>(string)Str::uuid()])->assertCreated()->json('data.id'); else $this->putJson('/api/v1/simulation-drafts/'.$id,['personal_snapshot'=>$personal,'economic_snapshot'=>$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['business_plan_snapshot'],$back['business_plan_snapshot']); $this->assertSame($d['modelo_a_snapshot'],$back['modelo_a_snapshot']); $s=json_decode($back['modelo_a_snapshot'],true,flags:JSON_THROW_ON_ERROR);$b=$s['irpcNormal'][$d['context_opportunity']];$m=$b['result']['model'];$l7=$m['special']; $this->assertSame('IRPC-normal-adjustments/10',$m['version']); $this->assertSame($b['special'],$l7['input']); $this->assertContains('IRPC-normal-adjustments/9',array_column(array_column($b['history'],'model'),'version')); $this->assertArrayHasKey('irpcWithholdings',$s);$this->assertArrayHasKey('books',$s); $this->assertNull($m['tax']);$this->assertNull($l7['finalBalance']['payable']);$this->assertNull($l7['finalBalance']['recoverable']); $this->assertSame('123456789',$l7['subjectNuit']); $this->assertStringContainsString('61(4)',$l7['expenses']['source']); if($case==='expense'){ $this->assertSame('35',$l7['expenses']['autonomousTax']['numerator']); $this->assertSame('100',$l7['expenses']['rows'][0]['l6Adjustment']['numerator']); $this->assertSame('0',$l7['expenses']['rows'][0]['additionalProfitAdjustment']['numerator']); $this->assertSame($m['taxableProfit'],$l7['taxableProfit']); $this->assertSame(['numerator'=>'5343','denominator'=>'5'],$l7['combinedColecta']); }elseif($case==='missing'){ $this->assertSame('indeterminate',$l7['expenses']['status']);$this->assertNull($l7['expenses']['autonomousTax']);$this->assertNull($l7['combinedColecta']); $this->assertSame('3230',$m['taxableProfit']['numerator']); }elseif($case==='negative'){ $this->assertSame('not_applicable',$l7['expenses']['rows'][0]['status']);$this->assertSame('0',$l7['expenses']['autonomousTax']['numerator']); }elseif($case==='absent'){ $this->assertSame('absent',$l7['expenses']['status']);$this->assertSame('0',$l7['expenses']['autonomousTax']['numerator']); }elseif($case==='cooperative'){ $this->assertSame('16',$l7['cooperative']['rate']['numerator']);$this->assertSame(['numerator'=>'2504','denominator'=>'5'],$l7['colecta']); $this->assertSame(['numerator'=>'5008','denominator'=>'5'],$m['colecta']); }else{ $this->assertSame('20',$l7['acceleration']['additionalDeduction']['numerator']); $this->assertSame('150',$l7['acceleration']['accelerated']['assets'][0]['quota']['numerator']); $this->assertSame('120',$l7['acceleration']['accelerated']['assets'][0]['deduction']['numerator']); $this->assertSame('6240',$l7['taxableProfit']['numerator']);$this->assertSame('6260',$m['taxableProfit']['numerator']); $this->assertSame($b['depreciation'],$l7['acceleration']['accelerated']['input']); } file_put_contents(base_path('outputs/irpc-l7-common/recovered-'.$case.'.json'),json_encode($back,JSON_THROW_ON_ERROR|JSON_UNESCAPED_UNICODE)); } } }