50 lines
4.6 KiB
PHP
50 lines
4.6 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 IrpcSpecialStartPeriodDraftTest extends TestCase
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{
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use DatabaseTransactions;
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public function test_start_period_cbf16_recovers_new_results_missing_cases_and_accepted_history(): 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',$target->name);$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()]));$id=null;$etag=null;
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foreach(['start','fraction','missing','negative','absent']as$case){
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$d=json_decode(file_get_contents(base_path('outputs/irpc-l7-start-period/'.$case.'.json')),true,flags:JSON_THROW_ON_ERROR);
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$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['modelo_a_snapshot'],$back['modelo_a_snapshot']);$this->assertSame($d['business_plan_snapshot'],$back['business_plan_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=$b['result']['model'];$a=$m['special']['acceleration'];
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$this->assertSame('IRPC-normal-adjustments/12',$m['version']);$this->assertSame($b['special']['acceleration']['monthly'],$a['monthly']['input']);
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$this->assertContains('IRPC-normal-adjustments/11',array_column(array_column($b['history'],'model'),'version'));$this->assertContains('IRPC-normal-adjustments/10',array_column(array_column($b['history'],'model'),'version'));
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$this->assertSame($b['depreciation'],$a['normal']['input']);$this->assertSame('L8',$m['special']['finalBalance']['scope']);$this->assertNull($m['special']['finalBalance']['payable']);
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$this->assertNull($m['special']['finalBalance']['recoverable']);$this->assertNull($m['tax']);$this->assertArrayHasKey('irpcWithholdings',$s);
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if($case==='start'){
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$v=$a['monthly']['assets'][0];$this->assertSame(6,$v['months']);$this->assertSame('50',$v['normalQuota']['numerator']);$this->assertSame('75',$v['acceleratedQuota']['numerator']);
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$this->assertSame('60',$v['acceleratedDeduction']['numerator']);$this->assertSame('10',$a['additionalDeduction']['numerator']);
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$this->assertSame('3130',$m['taxableProfit']['numerator']);$this->assertSame('3120',$m['special']['taxableProfit']['numerator']);$this->assertSame(['numerator'=>'4992','denominator'=>'5'],$m['special']['colecta']);$this->assertTrue($m['periodsFx']['short']);$this->assertSame('2026-07-01',$a['monthly']['period']['from']);$this->assertStringContainsString('início de actividade',$a['source']);
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$this->assertSame($b['depreciation'],$a['accelerated']['input']);
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}elseif($case==='fraction'){
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$v=$a['monthly']['assets'][0];$this->assertSame(1,$v['months']);$this->assertSame(['numerator'=>'25','denominator'=>'3'],$v['normalQuota']);$this->assertSame(['numerator'=>'5','denominator'=>'3'],$a['additionalDeduction']);
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}elseif($case==='missing'){
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$this->assertSame('indeterminate',$a['status']);$this->assertNull($a['additionalDeduction']);$this->assertSame('3130',$m['taxableProfit']['numerator']);$this->assertNull($m['special']['colecta']);
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}elseif($case==='negative'){
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$this->assertSame('not_applicable',$a['rows'][0]['status']);$this->assertFalse($a['monthly']['assets'][0]['applied']);$this->assertSame('0',$a['additionalDeduction']['numerator']);
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}else{
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$this->assertSame('absent',$a['status']);$this->assertSame([],$a['monthly']['assets']);$this->assertSame('0',$a['additionalDeduction']['numerator']);
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}
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file_put_contents(base_path('outputs/irpc-l7-start-period/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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