<?php
namespace Tests\Support;
use App\Modules\Services\ServiceInvoicing;
use App\Modules\Services\ServiceReceivables;
use App\Shared\Context\CompanyContext;
use Illuminate\Support\Str;
final class ReceivablesFixture
{
    public static function create(?array $base=null): array
    {
        ServiceReceivables::guard();
        // Existing approved calculation path: 862.07 + trunc(137.9312,2) = 1000.00.
        // Only a synthetic parameter choice; never infers tax treatment from the receivable amount.
        $f=InvoiceFixture::create($base,'862.07');
        foreach(['manager'=>['view','prepare','allocate','correction_request'],'reader'=>['view','confirm','reconcile','correction_approve']] as $who=>$rights)
            foreach($rights as $right) IdentityFixture::grant($f[$who]->id,$f['tenant'],$f['company'],'service_receivables.'.$right,$f['unit']);
        app(CompanyContext::class)->selectFor($f['manager']->id,$f['tenant'],$f['company'],$f['unit']);
        $si=app(ServiceInvoicing::class); $review=$si->review($f['draft'],$f['series'],$f['rule'],$f['manager']->id);
        $invoice=$si->issue($f['draft'],$f['manager']->id,['series_id'=>$f['series'],'rule_id'=>$f['rule'],'review_hash'=>$review['review_hash']],(string)Str::uuid())['id'];
        return $f+['invoice'=>$invoice];
    }
}