85 lines
5.2 KiB
PHP
85 lines
5.2 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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$id = null;
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$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' => $d['person_type']];
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unset($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 = $b['result']['model'];
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$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', $s);
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$this->assertArrayHasKey('books', $s);
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$this->assertNull($m['tax']);
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$this->assertNull($l7['finalBalance']['payable']);
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$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', $l7['expenses']['status']);
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$this->assertNull($l7['expenses']['autonomousTax']);
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$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', $l7['expenses']['rows'][0]['status']);
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$this->assertSame('0', $l7['expenses']['autonomousTax']['numerator']);
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} elseif ($case === 'absent') {
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$this->assertSame('absent', $l7['expenses']['status']);
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$this->assertSame('0', $l7['expenses']['autonomousTax']['numerator']);
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} elseif ($case === 'cooperative') {
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$this->assertSame('16', $l7['cooperative']['rate']['numerator']);
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$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', $l7['taxableProfit']['numerator']);
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$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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