f = receiptFixture(); $f = $this->f; $this->author = User::factory()->create(['tenant_id' => $f['tenant']->id, 'purchasing_role' => PurchasingRole::Finance]); $this->approver = User::factory()->create(['tenant_id' => $f['tenant']->id, 'purchasing_role' => PurchasingRole::Admin]); $this->actingAs($this->author); $this->budget = Budget::query()->create(['tenant_id' => $f['tenant']->id, 'cost_center_id' => $f['r']->cost_center_id, 'year' => now()->year, 'amount_minor' => 20000, 'includes_tax' => true, 'reason' => 'Dotação fictícia', 'created_by' => $this->author->id]); }); function budgetRecord(object $test, string $kind, int $amount = 0, ?int $subtotal = null): mixed { return DB::transaction(function () use ($test, $kind, $amount, $subtotal) { app(ConflictGuard::class)->lockCompany($test->author); return app(BudgetWorkflow::class)->record($test->author, $test->f['r'], $kind, $amount, $subtotal); }); } test('budget requires independent approval and records only once', function () { $this->post('/orcamentos/'.$this->budget->id.'/aprovar')->assertForbidden(); $this->actingAs($this->approver)->post('/orcamentos/'.$this->budget->id.'/aprovar')->assertRedirect(); $this->post('/orcamentos/'.$this->budget->id.'/aprovar')->assertRedirect(); expect($this->budget->refresh()->approved_by)->toBe($this->approver->id); }); test('pending allocation blocks reservation', function () { expect(fn () => budgetRecord($this, 'reserve', 10000))->toThrow(ValidationException::class); expect(BudgetEntry::query()->count())->toBe(0); }); test('reserve award and commitment do not count spending twice', function () { $this->budget->update(['approved_by' => $this->approver->id]); budgetRecord($this, 'reserve', 10000); budgetRecord($this, 'reserve', 10000); budgetRecord($this, 'award', 15000); budgetRecord($this, 'commit', 15000); budgetRecord($this, 'commit', 15000); expect((int) BudgetEntry::query()->sum('reserved_minor'))->toBe(0) ->and((int) BudgetEntry::query()->sum('committed_minor'))->toBe(15000) ->and(BudgetEntry::query()->count())->toBe(3); }); test('over budget adjustments roll back without losing reservation', function () { $this->budget->update(['approved_by' => $this->approver->id]); budgetRecord($this, 'reserve', 10000); expect(fn () => budgetRecord($this, 'award', 20001))->toThrow(ValidationException::class); expect((int) BudgetEntry::query()->sum('reserved_minor'))->toBe(10000); }); test('rejection releases reservation once and history is immutable', function () { $this->budget->update(['approved_by' => $this->approver->id]); budgetRecord($this, 'reserve', 10000); budgetRecord($this, 'release'); budgetRecord($this, 'release'); expect((int) BudgetEntry::query()->sum('reserved_minor'))->toBe(0); expect(fn () => BudgetEntry::query()->firstOrFail()->delete())->toThrow(LogicException::class); }); test('company chooses its own tax basis', function () { $this->budget->update(['approved_by' => $this->approver->id, 'includes_tax' => false]); budgetRecord($this, 'reserve', 11600, 10000); expect((int) BudgetEntry::query()->sum('reserved_minor'))->toBe(10000); }); test('approved company allocation and tax basis cannot be rewritten', function () { $this->budget->update(['approved_by' => $this->approver->id]); expect(fn () => $this->budget->update(['amount_minor' => 999999]))->toThrow(LogicException::class); expect(fn () => $this->budget->refresh()->update(['includes_tax' => false]))->toThrow(LogicException::class); expect(fn () => $this->budget->refresh()->delete())->toThrow(LogicException::class); }); test('foreign company cannot read or approve allocation', function () { $other = receiptFixture(); $user = User::factory()->create(['tenant_id' => $other['tenant']->id, 'purchasing_role' => PurchasingRole::Finance]); $this->actingAs($user)->post('/orcamentos/'.$this->budget->id.'/aprovar')->assertNotFound(); expect(Budget::query()->count())->toBe(0); }); test('warehouse cannot prepare or consult budgets', function () { $this->actingAs($this->f['receiver'])->get('/orcamentos')->assertForbidden(); $this->post('/orcamentos', [])->assertForbidden(); }); test('allocation amounts and tax basis are mandatory company decisions', function () { $this->budget->delete(); $data = ['cost_center_id' => $this->f['r']->cost_center_id, 'year' => now()->year, 'amount' => '123.45', 'reason' => 'Decisão fictícia']; $this->postJson('/orcamentos', $data)->assertUnprocessable()->assertJsonValidationErrors('includes_tax'); $this->post('/orcamentos', [...$data, 'includes_tax' => false])->assertRedirect()->assertSessionHasNoErrors(); expect(Budget::query()->firstOrFail()->amount_minor)->toBe(12345) ->and(Budget::query()->firstOrFail()->includes_tax)->toBeFalse(); }); test('failed audit rolls back budget reservation', function () { $this->budget->update(['approved_by' => $this->approver->id]); $this->mock(RequisitionWorkflow::class)->shouldReceive('audit')->andThrow(new RuntimeException('audit unavailable')); expect(fn () => budgetRecord($this, 'reserve', 10000))->toThrow(RuntimeException::class); expect(BudgetEntry::query()->count())->toBe(0); }); test('submission with insufficient approved budget leaves draft and approvals unchanged', function () { $this->budget->update(['approved_by' => $this->approver->id, 'amount_minor' => 9999]); $request = $this->f['r']; $request->update(['status' => 'draft']); $this->actingAs($this->f['issuer']); expect(fn () => app(RequisitionWorkflow::class)->submit($this->f['issuer'], $request))->toThrow(ValidationException::class); expect($request->refresh()->status)->toBe('draft') ->and($request->steps()->count())->toBe(0) ->and(BudgetEntry::query()->count())->toBe(0); }); test('submission reserves approved allocation and rejection releases it', function () { $this->budget->update(['approved_by' => $this->approver->id]); $request = $this->f['r']; $request->update(['status' => 'draft']); $this->actingAs($this->f['issuer']); app(RequisitionWorkflow::class)->submit($this->f['issuer'], $request); expect($request->refresh()->status)->toBe('pending') ->and((int) BudgetEntry::query()->sum('reserved_minor'))->toBe(10000); $head = User::factory()->create(['tenant_id' => $this->f['tenant']->id, 'department_id' => $this->f['department']->id, 'purchasing_role' => PurchasingRole::DepartmentHead]); $this->actingAs($head); app(RequisitionWorkflow::class)->decide($head, $request, 'rejected', 'Necessidade não confirmada.'); expect($request->refresh()->status)->toBe('rejected') ->and((int) BudgetEntry::query()->sum('reserved_minor'))->toBe(0); }); test('budget service refuses a requisition belonging to another company', function () { $other = receiptFixture(); $this->actingAs($this->author); try { DB::transaction(fn () => app(BudgetWorkflow::class)->record($this->author, $other['r'], 'reserve', 10000)); $this->fail('A foreign requisition must be rejected.'); } catch (HttpException $exception) { expect($exception->getStatusCode())->toBe(403); } expect(BudgetEntry::query()->count())->toBe(0); });