72 lines
4.1 KiB
PHP
72 lines
4.1 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 IrpcNormalSchedulesDraftTest extends TestCase
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{
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use DatabaseTransactions;
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public function test_complementary_rules_recover_calculated_missing_and_current_loss_without_settlement(): 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 (['calculated', 'missing', 'loss', 'ep'] as $case) {
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$d = json_decode(file_get_contents(base_path('outputs/irpc-l6-sets/'.$case.'.json')), true, flags: JSON_THROW_ON_ERROR);
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$p = ['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' => $p, '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' => $p, '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['modelo_a_snapshot'], $back['modelo_a_snapshot']);
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$this->assertSame($d['business_plan_snapshot'], $back['business_plan_snapshot']);
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$s = json_decode($back['modelo_a_snapshot'], true, flags: JSON_THROW_ON_ERROR);
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$b = $s['irpcNormal'][$d['context_opportunity']];
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$m = $b['result']['model'];
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$this->assertSame('IRPC-normal-adjustments/5', $m['version']);
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$this->assertNull($m['tax']);
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$this->assertSame('2026', $m['assessment']['period']['year']);
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$this->assertSame($case === 'ep' ? '2025-07-01' : '2026-01-01', $m['assessment']['period']['from']);
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$this->assertSame($case === 'ep' ? '2026-06-30' : '2026-12-31', $m['assessment']['period']['to']);
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$this->assertSame('L8', $m['assessment']['finalBalance']['scope']);
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$this->assertNull($m['assessment']['finalBalance']['payable']);
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$this->assertNull($m['assessment']['finalBalance']['recoverable']);
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$this->assertContains('IRPC-normal-adjustments/4', array_column(array_column($b['history'], 'model'), 'version'));
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$this->assertArrayHasKey('schedules', $m);
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$this->assertArrayHasKey('irpcWithholdings', $s);
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if (in_array($case, ['calculated', 'ep'], true)) {
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$this->assertSame('6980', $m['taxableProfit']['numerator']);
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$this->assertSame('4680', $m['taxableBase']['numerator']);
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$this->assertSame(['numerator' => '7488', 'denominator' => '5'], $m['colecta']);
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$this->assertSame('120', $m['schedules']['interest']['numerator']);
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} elseif ($case === 'missing') {
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$this->assertNull($m['taxableProfit']);
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$this->assertNull($m['colecta']);
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$this->assertNull($m['schedules']['interest']);
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$this->assertSame('520', $m['schedules']['net']['numerator']);
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} else {
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$this->assertSame('3820', $m['currentLoss']['numerator']);
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$this->assertSame('0', $m['taxableBase']['numerator']);
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$this->assertSame('0', $m['colecta']['numerator']);
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$this->assertSame([], $b['base']['losses']);
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}
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file_put_contents(base_path('outputs/irpc-l6-sets/recovered-'.$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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