70 lines
4.0 KiB
PHP
70 lines
4.0 KiB
PHP
<?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 IrpcNormalDepreciationDraftTest extends TestCase
|
|
{
|
|
use DatabaseTransactions;
|
|
|
|
public function test_depreciation_parameters_quotas_prior_balances_and_results_recover_without_rewriting_legacy_assets(): 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;
|
|
$expected = ['months' => ['6780', '4480', '7168'], 'declining' => ['6630', '4330', '6928'], 'prior' => ['6730', '4430', '7088'], 'specific' => ['13535', '8935', '7148']];
|
|
foreach (['months', 'declining', 'prior', 'specific', 'missing'] as $case) {
|
|
$d = json_decode(file_get_contents(base_path('outputs/irpc-l6-depreciation/'.$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/7', $m['version']);
|
|
$this->assertSame($b['depreciation'], $m['depreciation']['input']);
|
|
$this->assertSame($b['schedules']['assets'], $m['schedules']['input']['assets']);
|
|
$this->assertSame([], $m['schedules']['assets']);
|
|
$this->assertContains('IRPC-normal-adjustments/6', array_column(array_column($b['history'], 'model'), 'version'));
|
|
$this->assertArrayHasKey('irpcWithholdings', $s);
|
|
$this->assertNull($m['tax']);
|
|
$this->assertNull($m['assessment']['finalBalance']['payable']);
|
|
if ($case === 'missing') {
|
|
$this->assertNull($m['depreciation']['adjustment']);
|
|
$this->assertNull($m['taxableProfit']);
|
|
$this->assertNull($m['colecta']);
|
|
$this->assertSame('40', $m['costs']['rows'][1]['adjustment']['numerator']);
|
|
} else {
|
|
[$profit,$base,$colecta] = $expected[$case];
|
|
$this->assertSame($profit, $m['taxableProfit']['numerator']);
|
|
$this->assertSame($base, $m['taxableBase']['numerator']);
|
|
$this->assertSame(['numerator' => $colecta, 'denominator' => '5'], $m['colecta']);
|
|
$this->assertSame([], $m['depreciation']['pending']);
|
|
if ($case === 'prior') {
|
|
$this->assertSame('20', $m['depreciation']['assets'][0]['priorUsed']['numerator']);
|
|
$this->assertSame('40', $b['depreciation']['assets'][0]['priorAvailable']);
|
|
}
|
|
}
|
|
file_put_contents(base_path('outputs/irpc-l6-depreciation/recovered-'.$case.'.json'), json_encode($back, JSON_THROW_ON_ERROR | JSON_UNESCAPED_UNICODE));
|
|
}
|
|
}
|
|
}
|