87 lines
4.9 KiB
PHP
87 lines
4.9 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 IrpcAnnualSettlementDraftTest extends TestCase
|
|
{
|
|
use DatabaseTransactions;
|
|
|
|
public function test_annual_simulated_balances_round_trip_with_proofs_states_and_preserved_books(): 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;
|
|
foreach (['payable', 'recoverable', 'balanced', 'absent', 'missing', 'duplicate', 'pec'] as $case) {
|
|
$d = json_decode(file_get_contents(base_path('outputs/irpc-l8-settlement/'.$case.'.json')), true, flags: JSON_THROW_ON_ERROR);
|
|
$personal = ['person_type' => $d['person_type']];
|
|
unset($d['person_type']);
|
|
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');
|
|
} else {
|
|
$this->putJson('/api/v1/simulation-drafts/'.$id, ['personal_snapshot' => $personal, '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']);
|
|
$before = json_decode($d['modelo_a_snapshot'], true, flags: JSON_THROW_ON_ERROR);
|
|
$s = json_decode($back['modelo_a_snapshot'], true, flags: JSON_THROW_ON_ERROR);
|
|
$scope = $d['context_opportunity'];
|
|
$b = $s['irpcAnnual'][$scope];
|
|
$m = $b['result']['model'];
|
|
foreach (['irpcNormal', 'irpcWithholdings', 'books', 'currencyEvents', 'ispcQuarters'] as $map) {
|
|
$this->assertSame($before[$map], $s[$map]);
|
|
}
|
|
$this->assertSame('IRPC-annual-settlement/1', $m['version']);
|
|
$this->assertSame('123456789', $m['subjectNuit']);
|
|
$this->assertSame('2026', $m['year']);
|
|
$this->assertSame(['numerator' => '1408', 'denominator' => '1'], $m['assessment']['colecta']);
|
|
$this->assertFalse($m['officialBalancesConsumed']);
|
|
$this->assertFalse($m['submitted']);
|
|
$this->assertFalse($m['refundReceived']);
|
|
$this->assertSame('known', $m['input']['credits']['state']);
|
|
$this->assertSame('0', $m['input']['credits']['amount']);
|
|
if (in_array($case, ['missing', 'duplicate', 'pec'], true)) {
|
|
$this->assertSame('indeterminate', $m['status']);
|
|
$this->assertNotEmpty($m['pending']);
|
|
$this->assertNull($m['arithmeticBalance']);
|
|
$this->assertNull($m['payable']);
|
|
$this->assertNull($m['recoverable']);
|
|
if ($case === 'missing') {
|
|
$this->assertSame('', $m['input']['ppc']['rows'][0]['effective']);
|
|
}
|
|
if ($case === 'pec') {
|
|
$this->assertSame('10', $m['input']['pec']['amount']);
|
|
}
|
|
if ($case === 'duplicate') {
|
|
$this->assertCount(2, $m['input']['ppc']['rows']);
|
|
}
|
|
} else {
|
|
$this->assertEmpty($m['pending']);
|
|
$this->assertSame(['payable' => 'payable', 'recoverable' => 'recoverable', 'balanced' => 'balanced', 'absent' => 'payable'][$case], $m['status']);
|
|
$this->assertSame(['numerator' => ['payable' => '608', 'recoverable' => '-192', 'balanced' => '0', 'absent' => '1408'][$case], 'denominator' => '1'], $m['arithmeticBalance']);
|
|
$this->assertSame(['numerator' => $case === 'recoverable' ? '192' : '0', 'denominator' => '1'], $m['recoverable']);
|
|
if ($case === 'absent') {
|
|
$this->assertSame('absent', $m['input']['withholdings']['state']);
|
|
$this->assertSame('absent', $m['input']['ppc']['state']);
|
|
} else {
|
|
$this->assertSame('yes', $m['input']['withholdings']['rows'][0]['incomeIncluded']);
|
|
$this->assertSame('yes', $m['input']['ppc']['rows'][0]['effective']);
|
|
}
|
|
}
|
|
file_put_contents(base_path('outputs/irpc-l8-settlement/recovered-'.$case.'.json'), json_encode($back, JSON_THROW_ON_ERROR | JSON_UNESCAPED_UNICODE));
|
|
}
|
|
}
|
|
}
|