81 lines
4.5 KiB
PHP
81 lines
4.5 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 IrpcNormalFormPreparationDraftTest extends TestCase
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{
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use DatabaseTransactions;
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public function test_form_classification_exact_values_and_unmapped_fields_recover_without_changing_calculation_or_history(): void
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{
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$db = DB::selectOne('select current_database() as name,inet_server_port() as port');
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$this->assertSame('simulator_fiscal_delta_20261021_test', $db->name);
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$this->assertSame(55441, (int) $db->port);
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config(['investor-path.enabled' => true, 'suitecrm.enabled' => false]);
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$this->actingAs(User::factory()->create(['email_verified_at' => now()]));
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$id = null;
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$etag = null;
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foreach (['mapped', 'fractional', 'missing', 'unmapped', 'booktax'] as $case) {
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$d = json_decode(file_get_contents(base_path('outputs/irpc-l6-values-forms/'.$case.'.json')), true, flags: JSON_THROW_ON_ERROR);
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$personal = ['person_type' => $d['person_type']];
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unset($d['person_type']);
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if ($id === null) {
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$id = $this->postJson('/api/v1/simulation-drafts', ['personal_snapshot' => $personal, 'economic_snapshot' => $d], ['Idempotency-Key' => (string) Str::uuid()])->assertCreated()->json('data.id');
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} else {
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$this->putJson('/api/v1/simulation-drafts/'.$id, ['personal_snapshot' => $personal, 'economic_snapshot' => $d], ['If-Match' => $etag])->assertOk();
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}
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$r = $this->getJson('/api/v1/simulation-drafts/'.$id)->assertOk();
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$etag = $r->headers->get('ETag');
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$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($back['modelo_a_snapshot'], true, flags: JSON_THROW_ON_ERROR);
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$b = $s['irpcNormal'][$d['context_opportunity']];
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$m = $b['result']['model'];
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$f = $m['formPreparation'];
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$fields = array_column($f['fields'], null, 'code');
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$this->assertSame('IRPC-normal-adjustments/9', $m['version']);
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$this->assertSame($b['forms'], $f['input']);
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$this->assertContains('IRPC-normal-adjustments/8', array_column(array_column($b['history'], 'model'), 'version'));
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$this->assertArrayHasKey('irpcWithholdings', $s);
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$this->assertSame('3130', $m['taxableProfit']['numerator']);
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$this->assertSame($m['taxableProfit'], $m['taxableBase']);
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$this->assertSame(['numerator' => '5008', 'denominator' => '5'], $m['colecta']);
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$this->assertNull($m['assessment']['finalBalance']['payable']);
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$this->assertNull($fields['309–316']['value']);
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$this->assertFalse($f['transport']['ready']);
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$this->assertSame($m['colecta'], $fields['300']['value']);
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if ($case === 'missing') {
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$this->assertNull($f['netResult']);
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$this->assertNull($fields['200']['value']);
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$this->assertSame($m['taxableProfit'], $fields['260']['value']);
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} elseif ($case === 'unmapped' || $case === 'booktax') {
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$this->assertNull($fields['258']['value']);
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$this->assertNotEmpty($f['unmapped']);
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$this->assertFalse($f['reconciliation']['matches']);
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} else {
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$this->assertSame('3120', $f['netResult']['numerator']);
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$this->assertTrue($f['reconciliation']['matches']);
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$this->assertSame('0', $fields['213']['value']['numerator']);
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}
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if ($case === 'booktax') {
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$this->assertSame('2800', $f['netResult']['numerator']);
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$this->assertSame('0', $fields['213']['value']['numerator']);
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}
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if ($case === 'fractional') {
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$parts = array_column($f['m20'], null, 'account');
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$this->assertSame(['numerator' => '601', 'denominator' => '2'], $parts['6.3']['value']);
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$this->assertFalse($parts['6.3']['representation']['ready']);
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$this->assertNull($parts['6.3']['representation']['represented']);
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}
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file_put_contents(base_path('outputs/irpc-l6-values-forms/recovered-'.$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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