65 lines
4.7 KiB
PHP
65 lines
4.7 KiB
PHP
<?php
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namespace Tests\Feature;
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use App\Models\User;
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use Illuminate\Foundation\Testing\DatabaseTransactions;
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use Illuminate\Support\Facades\DB;
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use Illuminate\Support\Str;
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use Tests\TestCase;
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final class IrpcSpecialDraftTest extends TestCase
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{
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use DatabaseTransactions;
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public function test_special_treatments_recover_with_original_plan_history_and_indeterminate_cases(): void
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{
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$target=DB::selectOne('select current_database() as name,inet_server_port() as port');
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$this->assertSame('simulator_fiscal_delta_20261021_test',$target->name);
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$this->assertSame(55441,(int)$target->port);
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config(['investor-path.enabled'=>true,'suitecrm.enabled'=>false]);
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$this->actingAs(User::factory()->create(['email_verified_at'=>now()]));
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$id=null;$etag=null;
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foreach(['expense','missing','negative','absent','cooperative','acceleration'] as $case){
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$d=json_decode(file_get_contents(base_path('outputs/irpc-l7-common/'.$case.'.json')),true,flags:JSON_THROW_ON_ERROR);
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$personal=['person_type'=>$d['person_type']];unset($d['person_type']);
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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');
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else $this->putJson('/api/v1/simulation-drafts/'.$id,['personal_snapshot'=>$personal,'economic_snapshot'=>$d],['If-Match'=>$etag])->assertOk();
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$r=$this->getJson('/api/v1/simulation-drafts/'.$id)->assertOk();$etag=$r->headers->get('ETag');$back=$r->json('data.economic_snapshot');
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$this->assertSame($d['business_plan_snapshot'],$back['business_plan_snapshot']);
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$this->assertSame($d['modelo_a_snapshot'],$back['modelo_a_snapshot']);
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$s=json_decode($back['modelo_a_snapshot'],true,flags:JSON_THROW_ON_ERROR);$b=$s['irpcNormal'][$d['context_opportunity']];$m=$b['result']['model'];$l7=$m['special'];
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$this->assertSame('IRPC-normal-adjustments/10',$m['version']);
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$this->assertSame($b['special'],$l7['input']);
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$this->assertContains('IRPC-normal-adjustments/9',array_column(array_column($b['history'],'model'),'version'));
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$this->assertArrayHasKey('irpcWithholdings',$s);$this->assertArrayHasKey('books',$s);
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$this->assertNull($m['tax']);$this->assertNull($l7['finalBalance']['payable']);$this->assertNull($l7['finalBalance']['recoverable']);
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$this->assertSame('123456789',$l7['subjectNuit']);
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$this->assertStringContainsString('61(4)',$l7['expenses']['source']);
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if($case==='expense'){
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$this->assertSame('35',$l7['expenses']['autonomousTax']['numerator']);
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$this->assertSame('100',$l7['expenses']['rows'][0]['l6Adjustment']['numerator']);
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$this->assertSame('0',$l7['expenses']['rows'][0]['additionalProfitAdjustment']['numerator']);
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$this->assertSame($m['taxableProfit'],$l7['taxableProfit']);
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$this->assertSame(['numerator'=>'5343','denominator'=>'5'],$l7['combinedColecta']);
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}elseif($case==='missing'){
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$this->assertSame('indeterminate',$l7['expenses']['status']);$this->assertNull($l7['expenses']['autonomousTax']);$this->assertNull($l7['combinedColecta']);
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$this->assertSame('3230',$m['taxableProfit']['numerator']);
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}elseif($case==='negative'){
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$this->assertSame('not_applicable',$l7['expenses']['rows'][0]['status']);$this->assertSame('0',$l7['expenses']['autonomousTax']['numerator']);
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}elseif($case==='absent'){
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$this->assertSame('absent',$l7['expenses']['status']);$this->assertSame('0',$l7['expenses']['autonomousTax']['numerator']);
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}elseif($case==='cooperative'){
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$this->assertSame('16',$l7['cooperative']['rate']['numerator']);$this->assertSame(['numerator'=>'2504','denominator'=>'5'],$l7['colecta']);
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$this->assertSame(['numerator'=>'5008','denominator'=>'5'],$m['colecta']);
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}else{
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$this->assertSame('20',$l7['acceleration']['additionalDeduction']['numerator']);
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$this->assertSame('150',$l7['acceleration']['accelerated']['assets'][0]['quota']['numerator']);
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$this->assertSame('120',$l7['acceleration']['accelerated']['assets'][0]['deduction']['numerator']);
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$this->assertSame('6240',$l7['taxableProfit']['numerator']);$this->assertSame('6260',$m['taxableProfit']['numerator']);
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$this->assertSame($b['depreciation'],$l7['acceleration']['accelerated']['input']);
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}
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file_put_contents(base_path('outputs/irpc-l7-common/recovered-'.$case.'.json'),json_encode($back,JSON_THROW_ON_ERROR|JSON_UNESCAPED_UNICODE));
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}
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}
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}
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