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REINF: Testes de desserialização do evento de retorno da série R-4000…
… (R-9005).
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Henrique Clausing
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Sep 12, 2023
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22 changes: 22 additions & 0 deletions
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src/Tests/EficazFramework.Tests/Resources/Schemas/EFD-Reinf.Designer.cs
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src/Tests/EficazFramework.Tests/Schemas/EFD-Reinf/R-9005.cs
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,56 @@ | ||
| using System.Linq.Expressions; | ||
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| namespace EficazFramework.SPED.Schemas.EFD_Reinf; | ||
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| public class R9005Test | ||
| { | ||
| [Test] | ||
| [TestCase(Versao.v2_01_02)] | ||
| public void ValidaRetornoEnvio(Versao versao) | ||
| { | ||
| R9005 instancia = new() | ||
| { | ||
| Versao = versao | ||
| }; | ||
| instancia = (R9005)instancia.Read(Resources.Schemas.EFD_Reinf.Content_R9005_v2_01_02_B); | ||
| instancia.evtRet.id.Should().Be("ID9005000000000000000000000601050088"); | ||
| instancia.evtRet.ideEvento.perApur.Should().Be("2023-08"); | ||
| instancia.evtRet.ideContri.tpInsc.Should().Be(PersonalidadeJuridica.CNPJ); | ||
| instancia.evtRet.ideContri.nrInsc.Should().Be("34785515"); | ||
| instancia.evtRet.ideRecRetorno.ideStatus.cdRetorno.Should().Be("0"); | ||
| instancia.evtRet.ideRecRetorno.ideStatus.descRetorno.Should().Be("SUCESSO"); | ||
| instancia.evtRet.infoRecEv.nrRecArqBase.Should().Be("26072-02-4020-2308-26072"); | ||
| instancia.evtRet.infoRecEv.nrProtLote.Should().Be("2.202309.1247674"); | ||
| instancia.evtRet.infoRecEv.dhRecepcao.Date.Should().Be(new DateTime(2023, 09, 11)); | ||
| instancia.evtRet.infoRecEv.dhRecepcao.Hour.Should().Be(21); | ||
| instancia.evtRet.infoRecEv.dhRecepcao.Minute.Should().Be(43); | ||
| instancia.evtRet.infoRecEv.dhRecepcao.Second.Should().Be(41); | ||
| instancia.evtRet.infoRecEv.dhProcess.Date.Should().Be(new DateTime(2023, 09, 11)); | ||
| instancia.evtRet.infoRecEv.dhProcess.Hour.Should().Be(21); | ||
| instancia.evtRet.infoRecEv.dhProcess.Minute.Should().Be(43); | ||
| instancia.evtRet.infoRecEv.dhProcess.Second.Should().Be(42); | ||
| instancia.evtRet.infoRecEv.tpEv.Should().Be("4020"); | ||
| instancia.evtRet.infoRecEv.idEv.Should().Be("ID1000000112116922023091121434100001"); | ||
| instancia.evtRet.infoRecEv.hash.Should().Be("NBZkwxhz0EL9Uxq0UQxgz/BJZF72DtqKkYB4az7Bqf0="); | ||
| instancia.evtRet.infoRecEv.fechRet.Should().BeNull(); | ||
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| instancia.evtRet.infoTotal.ideEstab.tpInsc.Should().Be(PersonalidadeJuridica.CNPJ); | ||
| instancia.evtRet.infoTotal.ideEstab.nrInsc.Should().Be("61918769000188"); | ||
| instancia.evtRet.infoTotal.ideEstab.nrInscBenef.Should().Be("10608025000126"); | ||
| instancia.evtRet.infoTotal.ideEstab.TotalApuracaoQuinzenal.Should().BeNull(); | ||
| instancia.evtRet.infoTotal.ideEstab.TotalApuracaoDecendial.Should().BeNull(); | ||
| instancia.evtRet.infoTotal.ideEstab.TotalApuracaoSemanal.Should().BeNull(); | ||
| instancia.evtRet.infoTotal.ideEstab.TotalApuracaoDiaria.Should().BeNull(); | ||
| var totalMesNR = instancia.evtRet.infoTotal.ideEstab.TotalApuracaoMensal; | ||
| totalMesNR.Should().NotBeNull(); | ||
| totalMesNR.Where(e => e.CodigoReceita == "170806") | ||
| .Sum(e => decimal.Parse(e.ValorBaseCR ?? "0")) | ||
| .Should().Be(152725.25M); | ||
| totalMesNR.Where(e => e.CodigoReceita == "170806") | ||
| .Sum(e => decimal.Parse(e.TotalApuracaoTributo.ValorCRInformado ?? "0")) | ||
| .Should().Be(2290.88M); | ||
| totalMesNR.Sum(e => decimal.Parse(e.ValorBaseCR ?? "0")).Should().Be(610901M); | ||
| totalMesNR.Sum(e => decimal.Parse(e.TotalApuracaoTributo.ValorCRInformado ?? "0")).Should().Be(23137.88M); | ||
| } | ||
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|
||
| } |