nala
21a91f2aff
Record explicit workshop acceptance and preserve subsequent synthetic work without accepting receivables. Keep 080000/070000 unapplied, real workshop grants pending and operational issuance blocks intact. Exclude local credentials and real-data preservation reports.
23 lines
1.3 KiB
PHP
23 lines
1.3 KiB
PHP
<?php
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namespace Tests\Support;
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use App\Modules\Services\ServiceInvoicing;
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use App\Modules\Services\ServiceReceivables;
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use App\Shared\Context\CompanyContext;
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use Illuminate\Support\Str;
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final class ReceivablesFixture
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{
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public static function create(?array $base=null): array
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{
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ServiceReceivables::guard();
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// Existing approved calculation path: 862.07 + trunc(137.9312,2) = 1000.00.
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// Only a synthetic parameter choice; never infers tax treatment from the receivable amount.
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$f=InvoiceFixture::create($base,'862.07');
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foreach(['manager'=>['view','prepare','allocate','correction_request'],'reader'=>['view','confirm','reconcile','correction_approve']] as $who=>$rights)
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foreach($rights as $right) IdentityFixture::grant($f[$who]->id,$f['tenant'],$f['company'],'service_receivables.'.$right,$f['unit']);
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app(CompanyContext::class)->selectFor($f['manager']->id,$f['tenant'],$f['company'],$f['unit']);
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$si=app(ServiceInvoicing::class); $review=$si->review($f['draft'],$f['series'],$f['rule'],$f['manager']->id);
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$invoice=$si->issue($f['draft'],$f['manager']->id,['series_id'=>$f['series'],'rule_id'=>$f['rule'],'review_hash'=>$review['review_hash']],(string)Str::uuid())['id'];
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return $f+['invoice'=>$invoice];
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}
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}
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