5279 lines
183 KiB
PHP
5279 lines
183 KiB
PHP
<?php /** @noinspection PhpMissingDocCommentInspection */
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/*********************************************************************************
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*
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* TimeTrex is a Workforce Management program developed by
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* TimeTrex Software Inc. Copyright (C) 2003 - 2021 TimeTrex Software Inc.
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*
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* This program is free software; you can redistribute it and/or modify it under
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* the terms of the GNU Affero General Public License version 3 as published by
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* the Free Software Foundation with the addition of the following permission
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* added to Section 15 as permitted in Section 7(a): FOR ANY PART OF THE COVERED
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* WORK IN WHICH THE COPYRIGHT IS OWNED BY TIMETREX, TIMETREX DISCLAIMS THE
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* WARRANTY OF NON INFRINGEMENT OF THIRD PARTY RIGHTS.
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*
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* This program is distributed in the hope that it will be useful, but WITHOUT
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* ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS
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* FOR A PARTICULAR PURPOSE. See the GNU Affero General Public License for more
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* details.
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*
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*
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* You should have received a copy of the GNU Affero General Public License along
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* with this program; if not, see http://www.gnu.org/licenses or write to the Free
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* Software Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA
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* 02110-1301 USA.
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*
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*
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* You can contact TimeTrex headquarters at Unit 22 - 2475 Dobbin Rd. Suite
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* #292 West Kelowna, BC V4T 2E9, Canada or at email address info@timetrex.com.
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*
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*
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* The interactive user interfaces in modified source and object code versions
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* of this program must display Appropriate Legal Notices, as required under
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* Section 5 of the GNU Affero General Public License version 3.
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*
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*
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* In accordance with Section 7(b) of the GNU Affero General Public License
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* version 3, these Appropriate Legal Notices must retain the display of the
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* "Powered by TimeTrex" logo. If the display of the logo is not reasonably
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* feasible for technical reasons, the Appropriate Legal Notices must display
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* the words "Powered by TimeTrex".
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*
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********************************************************************************/
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class FormW2ReportTest extends PHPUnit\Framework\TestCase {
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protected $company_id = null;
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protected $user_id = null;
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protected $pay_period_schedule_id = null;
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protected $pay_period_objs = null;
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protected $pay_stub_account_link_arr = null;
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public function setUp(): void {
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global $dd;
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Debug::text( 'Running setUp(): ', __FILE__, __LINE__, __METHOD__, 10 );
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TTDate::setTimeZone( 'America/Vancouver', true ); //Due to being a singleton and PHPUnit resetting the state, always force the timezone to be set.
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//Skip setup for all testEFile* tests, as they don't need any of this data.
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if ( strpos( $this->getName(), 'testEFile' ) === false ) {
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$dd = new DemoData();
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$dd->setEnableQuickPunch( false ); //Helps prevent duplicate punch IDs and validation failures.
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$dd->setUserNamePostFix( '_' . uniqid( null, true ) ); //Needs to be super random to prevent conflicts and random failing tests.
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$dd->setDate( TTDate::strtotime( '30-Dec-2020' ) );
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$dd->setRandomSeed( $dd->getDate() ); //Force the random seed to always be the same, even if the UserNamePostFix is different.
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$this->company_id = $dd->createCompany();
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$this->legal_entity_id = $dd->createLegalEntity( $this->company_id, 10 );
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Debug::text( 'Company ID: ' . $this->company_id, __FILE__, __LINE__, __METHOD__, 10 );
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$this->currency_id = $dd->createCurrency( $this->company_id, 10 );
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//Permissions are required so the user has permissions to run reports.
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$dd->createPermissionGroups( $this->company_id, 40 ); //Administrator only.
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$dd->createPayStubAccount( $this->company_id );
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$dd->createPayStubAccountLink( $this->company_id );
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$this->getPayStubAccountLinkArray();
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$dd->createUserWageGroups( $this->company_id );
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$dd->createPayrollRemittanceAgency( $this->company_id, null, $this->legal_entity_id ); //Must go before createCompanyDeduction()
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//Company Deductions
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$dd->createCompanyDeduction( $this->company_id, null, $this->legal_entity_id );
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//Create multiple state tax/deductions.
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$sp = TTNew( 'SetupPresets' ); /** @var SetupPresets $sp */
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$sp->setCompany( $this->company_id );
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$sp->setUser( null );
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$sp->PayStubAccounts( 'US', 'CA' );
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$sp->PayrollRemittanceAgencys( 'US', 'CA', null, null, $this->legal_entity_id );
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$sp->CompanyDeductions( 'US', 'CA', null, null, $this->legal_entity_id );
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//Need to define the California State Unemployment Percent.
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$cdlf = TTnew( 'CompanyDeductionListFactory' ); /** @var CompanyDeductionListFactory $cdlf */
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$cdlf->getByCompanyIdAndName( $this->company_id, 'CA - Unemployment Insurance - Employer' );
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if ( $cdlf->getRecordCount() > 0 ) {
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$cd_obj = $cdlf->getCurrent();
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$cd_obj->setUserValue1( 0.047 ); //Percent.
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if ( $cd_obj->isValid() ) {
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$cd_obj->Save();
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}
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} else {
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$this->assertTrue( false, 'CA - Unemployment Insurance failed to be created.' );
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}
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//Need to define the California State Unemployment Percent.
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$cdlf = TTnew( 'CompanyDeductionListFactory' ); /** @var CompanyDeductionListFactory $cdlf */
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$cdlf->getByCompanyIdAndName( $this->company_id, 'NY - Unemployment Insurance - Employer' );
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if ( $cdlf->getRecordCount() > 0 ) {
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$cd_obj = $cdlf->getCurrent();
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$cd_obj->setUserValue1( 0.056 ); //Percent.
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if ( $cd_obj->isValid() ) {
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$cd_obj->Save();
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}
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} else {
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$this->assertTrue( false, 'NY - Unemployment Insurance failed to be created.' );
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}
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$remittance_source_account_ids[$this->legal_entity_id][] = $dd->createRemittanceSourceAccount( $this->company_id, $this->legal_entity_id, $this->currency_id, 10 ); // Check
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$remittance_source_account_ids[$this->legal_entity_id][] = $dd->createRemittanceSourceAccount( $this->company_id, $this->legal_entity_id, $this->currency_id, 20 ); // US - EFT
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$remittance_source_account_ids[$this->legal_entity_id][] = $dd->createRemittanceSourceAccount( $this->company_id, $this->legal_entity_id, $this->currency_id, 30 ); // CA - EFT
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//createUser() also handles remittance destination accounts.
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 100, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 10, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 11, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 12, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 13, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 14, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 15, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 16, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 17, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 18, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 19, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') );
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 20, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') ); //Different State
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$this->user_id[] = $dd->createUser( $this->company_id, $this->legal_entity_id, 21, null, null, null, null, null, null, null, $remittance_source_account_ids, null, null, null, strtotime('01-Jan-2010') ); //Different State
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//Get User Object.
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$ulf = new UserListFactory();
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$this->user_obj = $ulf->getById( $this->user_id[0] )->getCurrent();
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$this->user_obj->setWorkEmail( 'demoadmin@abc-company.com' ); //Force a consistent/stable email address.
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if ( $this->user_obj->isValid() ) {
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$this->user_obj->Save( false );
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}
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$this->createPayPeriodSchedule();
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$this->createPayPeriods();
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$this->getAllPayPeriods();
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$dd->createTaxForms( $this->company_id, $this->user_id[0] );
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$this->assertTrue( TTUUID::isUUID( $this->company_id ) );
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$this->assertGreaterThan( 0, $this->user_id[0] );
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}
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}
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public function tearDown(): void {
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Debug::text( 'Running tearDown(): ', __FILE__, __LINE__, __METHOD__, 10 );
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}
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function getPayStubAccountLinkArray() {
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$this->pay_stub_account_link_arr = [
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'total_gross' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 40, 'Total Gross' ),
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'total_deductions' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 40, 'Total Deductions' ),
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'employer_contribution' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 40, 'Employer Total Contributions' ),
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'net_pay' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 40, 'Net Pay' ),
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'regular_time' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ),
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'vacation_accrual_release' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Vacation - Accrual Release' ),
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'vacation_accrual' => CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 50, 'Vacation Accrual' ),
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];
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return true;
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}
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function createPayPeriodSchedule() {
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$ppsf = new PayPeriodScheduleFactory();
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$ppsf->setCompany( $this->company_id );
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//$ppsf->setName( 'Bi-Weekly'.rand(1000,9999) );
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$ppsf->setName( 'Bi-Weekly' );
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$ppsf->setDescription( 'Pay every two weeks' );
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$ppsf->setType( 20 );
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$ppsf->setStartWeekDay( 0 );
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$anchor_date = TTDate::getBeginWeekEpoch( TTDate::getBeginYearEpoch() ); //Start 6 weeks ago
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$ppsf->setAnchorDate( $anchor_date );
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$ppsf->setStartDayOfWeek( TTDate::getDayOfWeek( $anchor_date ) );
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$ppsf->setTransactionDate( 7 );
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$ppsf->setTransactionDateBusinessDay( true );
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$ppsf->setTimeZone( 'America/Vancouver' );
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$ppsf->setDayStartTime( 0 );
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$ppsf->setNewDayTriggerTime( ( 4 * 3600 ) );
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$ppsf->setMaximumShiftTime( ( 16 * 3600 ) );
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$ppsf->setEnableInitialPayPeriods( false );
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if ( $ppsf->isValid() ) {
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$insert_id = $ppsf->Save( false );
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Debug::Text( 'Pay Period Schedule ID: ' . $insert_id, __FILE__, __LINE__, __METHOD__, 10 );
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$ppsf->setUser( $this->user_id );
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$ppsf->Save();
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$this->pay_period_schedule_id = $insert_id;
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return $insert_id;
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}
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Debug::Text( 'Failed Creating Pay Period Schedule!', __FILE__, __LINE__, __METHOD__, 10 );
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return false;
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}
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function createPayPeriods() {
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$max_pay_periods = 28;
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$ppslf = new PayPeriodScheduleListFactory();
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$ppslf->getById( $this->pay_period_schedule_id );
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if ( $ppslf->getRecordCount() > 0 ) {
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$pps_obj = $ppslf->getCurrent();
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$end_date = null;
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for ( $i = 0; $i < $max_pay_periods; $i++ ) {
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if ( $i == 0 ) {
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$end_date = TTDate::getEndDayEpoch( strtotime( '23-Dec-2018' ) );
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} else {
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$end_date = TTDate::incrementDate( $end_date, 14, 'day' );
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}
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Debug::Text( 'I: ' . $i . ' End Date: ' . TTDate::getDate( 'DATE+TIME', $end_date ), __FILE__, __LINE__, __METHOD__, 10 );
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$pps_obj->createNextPayPeriod( $end_date, ( 86400 + 3600 ), false ); //Don't import punches, as that causes deadlocks when running tests in parallel.
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}
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}
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return true;
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}
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function getAllPayPeriods() {
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$pplf = new PayPeriodListFactory();
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//$pplf->getByCompanyId( $this->company_id );
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$pplf->getByPayPeriodScheduleId( $this->pay_period_schedule_id );
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if ( $pplf->getRecordCount() > 0 ) {
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foreach ( $pplf as $pp_obj ) {
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Debug::text( 'Pay Period... Start: ' . TTDate::getDate( 'DATE+TIME', $pp_obj->getStartDate() ) . ' End: ' . TTDate::getDate( 'DATE+TIME', $pp_obj->getEndDate() ), __FILE__, __LINE__, __METHOD__, 10 );
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$this->pay_period_objs[] = $pp_obj;
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}
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}
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$this->pay_period_objs = array_reverse( $this->pay_period_objs );
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return true;
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}
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function getPayStubEntryArray( $pay_stub_id ) {
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//Check Pay Stub to make sure it was created correctly.
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$pself = new PayStubEntryListFactory();
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$pself->getByPayStubId( $pay_stub_id );
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if ( $pself->getRecordCount() > 0 ) {
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foreach ( $pself as $pse_obj ) {
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$ps_entry_arr[$pse_obj->getPayStubEntryNameId()][] = [
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'rate' => $pse_obj->getRate(),
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'units' => $pse_obj->getUnits(),
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'amount' => $pse_obj->getAmount(),
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'ytd_amount' => $pse_obj->getYTDAmount(),
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];
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}
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}
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if ( isset( $ps_entry_arr ) ) {
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return $ps_entry_arr;
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}
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return false;
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}
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function createPayStubAmendment( $pay_stub_entry_name_id, $amount, $effective_date, $user_id ) {
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$psaf = new PayStubAmendmentFactory();
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$psaf->setUser( $user_id );
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$psaf->setPayStubEntryNameId( $pay_stub_entry_name_id ); //CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName($this->company_id, 10, 'Bonus')
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$psaf->setStatus( 50 ); //Active
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$psaf->setType( 10 );
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// $psaf->setRate( 10 );
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// $psaf->setUnits( 10 );
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$psaf->setAmount( $amount );
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$psaf->setEffectiveDate( $effective_date );
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$psaf->setAuthorized( true );
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if ( $psaf->isValid() ) {
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$psaf->Save();
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} else {
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Debug::text( ' ERROR: Pay Stub Amendment Failed!', __FILE__, __LINE__, __METHOD__, 10 );
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}
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return true;
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}
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function createPayStub( $user_id ) {
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for ( $i = 0; $i <= 26; $i++ ) { //Calculate pay stubs for each pay period.
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$cps = new CalculatePayStub();
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$cps->setUser( $user_id );
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$cps->setPayPeriod( $this->pay_period_objs[$i]->getId() );
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$cps->calculate();
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}
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return true;
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}
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/**
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* @group FormW2Report_testEFileFederalA
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*/
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function testEFileFederalA() {
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require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
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$gf = new GovernmentForms();
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$fw2_obj = $gf->getFormObject( 'w2', 'US' );
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$fw2_obj->setType( 'government' );
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$fw2_obj->setDebug( false );
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$fw2_obj->setShowBackground( true );
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$fw2_obj->year = 2020;
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$fw2_obj->ein = '92-9356262';
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$fw2_obj->trade_name = 'ACME USA EAST';
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$fw2_obj->company_address1 = '123 MAIN ST';
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$fw2_obj->company_address2 = 'UNIT 123';
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$fw2_obj->company_city = 'NEW YORK';
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$fw2_obj->company_state = 'NY';
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$fw2_obj->company_zip_code = '12345';
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$fw2_obj->contact_name = 'MR ADMINISTRATOR';
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$fw2_obj->contact_phone = '555-555-5555';
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$fw2_obj->contact_phone_ext = '';
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$fw2_obj->contact_fax = '444-444-4444';
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$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
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$fw2_obj->kind_of_employer = 'N';
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$fw2_obj->efile_state = null; //Federal.
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$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
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$ee_data = [
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'ssn' => '123-45-6789',
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'address1' => '4187 SPRINGFIELD ST',
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'address2' => 'UNIT 319',
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'city' => 'NEW YORK',
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'state' => 'NY',
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'zip_code' => '00572',
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//'control_number' => '0001',
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'first_name' => 'JOHN',
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'middle_name' => 'M',
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'last_name' => 'DOE',
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'l1' => 1.01,
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'l2' => 2.02,
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'l3' => 3.03,
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'l4' => 4.04,
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'l5' => 5.05,
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'l6' => 6.06,
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'l7' => 7.07,
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'l8' => 8.08,
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'l10' => 10.10,
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'l11' => 11.11,
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'l12a_code' => 'A',
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'l12a' => 12.01,
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'l12b_code' => 'R',
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'l12b' => 12.02,
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'l12c_code' => 'S',
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'l12c' => 12.03,
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'l12d_code' => 'T',
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'l12d' => 12.04,
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'l13a' => true,
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'l13b' => false,
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|
'l13c' => true,
|
|
|
|
'l15a_state' => 'NY',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'NYC',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ .'_'. __FUNCTION__ .'.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileFederalB
|
|
*/
|
|
function testEFileFederalB() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = null; //Federal.
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'NY',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'NYC',
|
|
|
|
//'l15b_state' => 'NY',
|
|
//'l15b_state_id' => '11223355',
|
|
//'l16b' => '16.02',
|
|
//'l17b' => '17.02',
|
|
//'l18b' => '18.02',
|
|
//'l19b' => '19.02',
|
|
//'l20b' => 'YONKER',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ .'_'. __FUNCTION__ .'.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
|
|
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileFederalC
|
|
*/
|
|
function testEFileFederalC() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = null; //Federal.
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'NY',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'NYC',
|
|
|
|
'l15b_state' => 'NY',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'YONKER',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ .'_'. __FUNCTION__ .'.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* Multiple employees
|
|
* @group FormW2Report_testEFileFederalMultiEmployeeA
|
|
*/
|
|
function testEFileFederalMultiEmployeeA() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = null; //Federal.
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'NY',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'NYC',
|
|
|
|
'l15b_state' => 'NY',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'YONKER',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6799',
|
|
'address1' => '3322 CARRINGTON ST',
|
|
'address2' => 'UNIT 827',
|
|
'city' => 'SEATTLE',
|
|
'state' => 'MS',
|
|
'zip_code' => '12572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JANE',
|
|
'middle_name' => 'N',
|
|
'last_name' => 'SMITH',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'MS',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'NYC',
|
|
|
|
'l15b_state' => 'MS',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'YONKER',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ .'_'. __FUNCTION__ .'.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
|
|
/**
|
|
* Multiple employees
|
|
* @group FormW2Report_testEFileFederalMultiEmployeeB
|
|
*/
|
|
function testEFileFederalMultiEmployeeB() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = null; //Federal.
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'NY',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'NYC',
|
|
|
|
'l15b_state' => 'MS',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'YONKER',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6799',
|
|
'address1' => '3322 CARRINGTON ST',
|
|
'address2' => 'UNIT 827',
|
|
'city' => 'SEATTLE',
|
|
'state' => 'MS',
|
|
'zip_code' => '12572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JANE',
|
|
'middle_name' => 'N',
|
|
'last_name' => 'SMITH',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'NY',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'NYC',
|
|
|
|
'l15b_state' => 'AL',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'YONKER',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ .'_'. __FUNCTION__ .'.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateAL
|
|
*/
|
|
function testEFileStateAL() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'AL';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'AL',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'AL',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateAR
|
|
*/
|
|
function testEFileStateAR() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'AR';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'AR',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'AR',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateAZ
|
|
*/
|
|
function testEFileStateAZ() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'AZ';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'AZ',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'AZ',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateCO
|
|
*/
|
|
function testEFileStateCO() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'CO';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'CO',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'CO',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateCT
|
|
*/
|
|
function testEFileStateCT() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'CT';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'CT',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'CT',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateDC
|
|
*/
|
|
function testEFileStateDC() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'DC';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'DC',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'DC',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateDE
|
|
*/
|
|
function testEFileStateDE() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'DE';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'DE',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'DE',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateGA
|
|
*/
|
|
function testEFileStateGA() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'GA';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'GA',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'GA',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateIA
|
|
*/
|
|
function testEFileStateIA() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'IA';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
$fw2_obj->state_secondary_id = '33445566'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'IA',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'IA',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
|
|
'l15c_state' => 'MO',
|
|
'l15c_state_id' => '11223366',
|
|
'l15c_state_control_number' => '655',
|
|
'l16c' => '16.03',
|
|
'l17c' => '17.03',
|
|
'l18c' => '18.03',
|
|
'l19c' => '19.03',
|
|
'l20c' => 'LOC3',
|
|
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateMultiEmployeeIA
|
|
*/
|
|
function testEFileStateMultiEmployeeIA() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'IA';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
$fw2_obj->state_secondary_id = '33445566'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'IA',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'IA',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
|
|
'l15c_state' => 'MO',
|
|
'l15c_state_id' => '11223366',
|
|
'l15c_state_control_number' => '655',
|
|
'l16c' => '16.03',
|
|
'l17c' => '17.03',
|
|
'l18c' => '18.03',
|
|
'l19c' => '19.03',
|
|
'l20c' => 'LOC3',
|
|
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6799',
|
|
'address1' => '3322 CARRINGTON ST',
|
|
'address2' => 'UNIT 827',
|
|
'city' => 'SEATTLE',
|
|
'state' => 'MS',
|
|
'zip_code' => '12572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JANE',
|
|
'middle_name' => 'N',
|
|
'last_name' => 'SMITH',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'IA',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'IA',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
|
|
'l15c_state' => 'MO',
|
|
'l15c_state_id' => '11223366',
|
|
'l15c_state_control_number' => '655',
|
|
'l16c' => '16.03',
|
|
'l17c' => '17.03',
|
|
'l18c' => '18.03',
|
|
'l19c' => '19.03',
|
|
'l20c' => 'LOC3',
|
|
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateID
|
|
*/
|
|
function testEFileStateID() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->name = 'ACME USA EAST';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'ID';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
$fw2_obj->state_secondary_id = '33445566'; //Must be 8 chars.
|
|
$fw2_obj->state_deposit_frequency = 4100; //Monthly
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'ID',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'ID',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
|
|
'l15c_state' => 'MO',
|
|
'l15c_state_id' => '11223366',
|
|
'l15c_state_control_number' => '655',
|
|
'l16c' => '16.03',
|
|
'l17c' => '17.03',
|
|
'l18c' => '18.03',
|
|
'l19c' => '19.03',
|
|
'l20c' => 'LOC3',
|
|
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateMultiEmployeeID
|
|
*/
|
|
function testEFileStateMultiEmployeeID() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->name = 'ACME USA EAST';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'ID';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
$fw2_obj->state_secondary_id = '33445566'; //Must be 8 chars.
|
|
$fw2_obj->state_deposit_frequency = 4200; //Semi-Monthly
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'ID',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'ID',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
|
|
'l15c_state' => 'MO',
|
|
'l15c_state_id' => '11223366',
|
|
'l15c_state_control_number' => '655',
|
|
'l16c' => '16.03',
|
|
'l17c' => '17.03',
|
|
'l18c' => '18.03',
|
|
'l19c' => '19.03',
|
|
'l20c' => 'LOC3',
|
|
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6799',
|
|
'address1' => '3322 CARRINGTON ST',
|
|
'address2' => 'UNIT 827',
|
|
'city' => 'SEATTLE',
|
|
'state' => 'MS',
|
|
'zip_code' => '12572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JANE',
|
|
'middle_name' => 'N',
|
|
'last_name' => 'SMITH',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'ID',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'ID',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
|
|
'l15c_state' => 'MO',
|
|
'l15c_state_id' => '11223366',
|
|
'l15c_state_control_number' => '655',
|
|
'l16c' => '16.03',
|
|
'l17c' => '17.03',
|
|
'l18c' => '18.03',
|
|
'l19c' => '19.03',
|
|
'l20c' => 'LOC3',
|
|
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateIL
|
|
*/
|
|
function testEFileStateIL() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'IL';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'IL',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'IL',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateOH
|
|
*/
|
|
function testEFileStateOH() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'OH';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'OH';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'OH',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'OH',
|
|
'l15a_state_id' => '11223344 987',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a_district' => '[023R] Aberdeen',
|
|
|
|
'l15b_state' => 'OH',
|
|
'l15b_state_id' => '11223355 987',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b_district' => '[024C] Alger',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateIN
|
|
*/
|
|
function testEFileStateIN() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'IN';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'IN',
|
|
'l15a_state_id' => '11223344 987',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a_district' => '[09] Cass',
|
|
|
|
'l15b_state' => 'IN',
|
|
'l15b_state_id' => '11223355 987',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b_district' => '[92] White',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateKS
|
|
*/
|
|
function testEFileStateKS() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'KS';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'KPER', //KPER must appear on W2 for KS.
|
|
'l14a' => 87.78,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'KS',
|
|
'l15a_state_id' => '0361234567F89', //Special Kansas Withholding Account Number.
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'KS',
|
|
'l15b_state_id' => '0361234567F99',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateKY
|
|
*/
|
|
function testEFileStateKY() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'KY';
|
|
$fw2_obj->efile_agency_id = '20:US:KY:00:0010'; //State Agency
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'KY',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'KY',
|
|
'l15b_state_id' => '11223344',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => null, //KY does not allow multiple RS records in the same state. But they have local taxes, so RS records without any state wages/tax can be ignored.
|
|
'l17b' => null,
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateKYLocal1
|
|
*/
|
|
function testEFileStateKYLocal1() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'KY';
|
|
$fw2_obj->efile_agency_id = '30:US:KY:00:0010'; //Local Agency
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'KY',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'KY',
|
|
'l15b_state_id' => '11223344',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => null,
|
|
'l17b' => null,
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateMA
|
|
*/
|
|
function testEFileStateMA() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'MA';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'MA',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'MA',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateME
|
|
*/
|
|
function testEFileStateME() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'ME';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'ME',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'ME',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateMI
|
|
*/
|
|
function testEFileStateMI() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'MI';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'MI',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'MI',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateMN
|
|
*/
|
|
function testEFileStateMN() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'MN';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'MN',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'MN',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateMO
|
|
*/
|
|
function testEFileStateMO() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'MO';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'MO',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'MO',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateMS
|
|
*/
|
|
function testEFileStateMS() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'MS';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'MS',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'MS',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateMT
|
|
*/
|
|
function testEFileStateMT() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'MT';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'MT',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'MT',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateNC
|
|
*/
|
|
function testEFileStateNC() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'NC';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'NC',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'NC',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateND
|
|
*/
|
|
function testEFileStateND() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'ND';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'ND',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'ND',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateNE
|
|
*/
|
|
function testEFileStateNE() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'NE';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'NE',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'NE',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateNY
|
|
*/
|
|
function testEFileStateNY() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'NY';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'NY',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'NYC',
|
|
|
|
'l15b_state' => 'NY',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'YONKER',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ .'_'. __FUNCTION__ .'.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ .'_'. __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateOK
|
|
*/
|
|
function testEFileStateOK() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'OK';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'OK',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'OK',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateOR
|
|
*/
|
|
function testEFileStateOR() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'OR';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'OR',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'OR',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStatePA
|
|
*/
|
|
function testEFileStatePA() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'PA';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'PA',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'PA',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateSC
|
|
*/
|
|
function testEFileStateSC() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'SC';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'SC',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'SC',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateUT
|
|
*/
|
|
function testEFileStateUT() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'UT';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'UT',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'UT',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateVA
|
|
*/
|
|
function testEFileStateVA() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'VA';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'VA',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'VA',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateVT
|
|
*/
|
|
function testEFileStateVT() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'VT';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'VT',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'VT',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testEFileStateWI
|
|
*/
|
|
function testEFileStateWI() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
$fw2_obj = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2_obj->setType( 'government' );
|
|
$fw2_obj->setDebug( false );
|
|
$fw2_obj->setShowBackground( true );
|
|
$fw2_obj->year = 2020;
|
|
$fw2_obj->ein = '92-9356262';
|
|
$fw2_obj->trade_name = 'ACME USA EAST';
|
|
$fw2_obj->company_address1 = '123 MAIN ST';
|
|
$fw2_obj->company_address2 = 'UNIT 123';
|
|
$fw2_obj->company_city = 'NEW YORK';
|
|
$fw2_obj->company_state = 'NY';
|
|
$fw2_obj->company_zip_code = '12345';
|
|
|
|
$fw2_obj->contact_name = 'MR ADMINISTRATOR';
|
|
$fw2_obj->contact_phone = '555-555-5555';
|
|
$fw2_obj->contact_phone_ext = '';
|
|
$fw2_obj->contact_fax = '444-444-4444';
|
|
$fw2_obj->contact_email = 'DEMOADMIN1@ABC-COMPANY.COM';
|
|
|
|
$fw2_obj->kind_of_employer = 'N';
|
|
$fw2_obj->efile_state = 'WI';
|
|
$fw2_obj->efile_user_id = 'EF123456'; //Must be 8 chars.
|
|
|
|
$ee_data = [
|
|
'ssn' => '123-45-6789',
|
|
'address1' => '4187 SPRINGFIELD ST',
|
|
'address2' => 'UNIT 319',
|
|
'city' => 'NEW YORK',
|
|
'state' => 'NY',
|
|
'zip_code' => '00572',
|
|
|
|
//'control_number' => '0001',
|
|
|
|
'first_name' => 'JOHN',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'DOE',
|
|
|
|
'l1' => 1.01,
|
|
'l2' => 2.02,
|
|
'l3' => 3.03,
|
|
'l4' => 4.04,
|
|
'l5' => 5.05,
|
|
'l6' => 6.06,
|
|
'l7' => 7.07,
|
|
'l8' => 8.08,
|
|
'l10' => 10.10,
|
|
'l11' => 11.11,
|
|
'l12a_code' => 'A',
|
|
'l12a' => 12.01,
|
|
'l12b_code' => 'R',
|
|
'l12b' => 12.02,
|
|
'l12c_code' => 'S',
|
|
'l12c' => 12.03,
|
|
'l12d_code' => 'T',
|
|
'l12d' => 12.04,
|
|
|
|
'l13a' => true,
|
|
'l13b' => false,
|
|
'l13c' => true,
|
|
|
|
'l14a_name' => 'Test1',
|
|
'l14a' => 3.55,
|
|
'l14b_name' => 'Test2',
|
|
'l14b' => 55.56,
|
|
'l14c_name' => 'Test3',
|
|
'l14c' => 1253345.57,
|
|
'l14d_name' => 'Test4',
|
|
'l14d' => 13.58,
|
|
|
|
'l15a_state' => 'WI',
|
|
'l15a_state_id' => '11223344',
|
|
'l15a_state_control_number' => '654',
|
|
'l16a' => '16.01',
|
|
'l17a' => '17.01',
|
|
'l18a' => '18.01',
|
|
'l19a' => '19.01',
|
|
'l20a' => 'LOC1',
|
|
|
|
'l15b_state' => 'WI',
|
|
'l15b_state_id' => '11223355',
|
|
'l15b_state_control_number' => '653',
|
|
'l16b' => '16.02',
|
|
'l17b' => '17.02',
|
|
'l18b' => '18.02',
|
|
'l19b' => '19.02',
|
|
'l20b' => 'LOC2',
|
|
];
|
|
$fw2_obj->addRecord( $ee_data );
|
|
$gf->addForm( $fw2_obj );
|
|
|
|
$output = $gf->output( 'efile' );
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $output );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $output, $output );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testFederalEFileWithFederalAndStateTaxesA
|
|
*/
|
|
function testFederalEFileWithFederalAndStateTaxesA() {
|
|
|
|
$i = 0;
|
|
foreach ( $this->user_id as $user_id ) {
|
|
//1st Quarter - Stay below 7000 FUTA limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ), $user_id );
|
|
|
|
//2nd Quarter - Cross 7000 FUTA limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.26, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.25, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.24, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.23, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ), $user_id );
|
|
|
|
//3rd Quarter - All above 7000 FUTA limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.22, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.21, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.20, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.19, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.18, TTDate::getMiddleDayEpoch( $this->pay_period_objs[16]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[16]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.17, TTDate::getMiddleDayEpoch( $this->pay_period_objs[17]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[17]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.16, TTDate::getMiddleDayEpoch( $this->pay_period_objs[18]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[18]->getEndDate() ), $user_id );
|
|
|
|
//4th Quarter - All above 7000 FUTA limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.15, TTDate::getMiddleDayEpoch( $this->pay_period_objs[19]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[19]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.14, TTDate::getMiddleDayEpoch( $this->pay_period_objs[20]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[20]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.13, TTDate::getMiddleDayEpoch( $this->pay_period_objs[21]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[21]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.12, TTDate::getMiddleDayEpoch( $this->pay_period_objs[22]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[22]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.11, TTDate::getMiddleDayEpoch( $this->pay_period_objs[23]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[23]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.10, TTDate::getMiddleDayEpoch( $this->pay_period_objs[24]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[24]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.09, TTDate::getMiddleDayEpoch( $this->pay_period_objs[25]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[25]->getEndDate() ), $user_id );
|
|
|
|
//Extra pay period outside the 1st and 2nd quarter.
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.01, TTDate::getMiddleDayEpoch( $this->pay_period_objs[26]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[26]->getEndDate() ), $user_id );
|
|
|
|
$this->createPayStub( $user_id );
|
|
|
|
if ( $i > 2 ) {
|
|
break; //Only create pay stubs for three employees.
|
|
}
|
|
|
|
$i++;
|
|
}
|
|
|
|
//Generate W2 eFile Report.
|
|
$report_obj = new FormW2Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
|
$form_config['efile_state'] = ''; //Blank for federal
|
|
$form_config['l10']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l10']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l11']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l11']['exclude_pay_stub_entry_account'] = [];
|
|
|
|
$form_config['l12a_code'] = 'A';
|
|
$form_config['l12a']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l12a']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l12b_code'] = 'R';
|
|
$form_config['l12b']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l12b']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l12c_code'] = 'S';
|
|
$form_config['l12c']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l12c']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l12d_code'] = 'T';
|
|
$form_config['l12d']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l12d']['exclude_pay_stub_entry_account'] = [];
|
|
|
|
$form_config['l14a_name'] = 'Test1';
|
|
$form_config['l14a']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l14a']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l14b_name'] = 'Test2';
|
|
$form_config['l14b']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l14b']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l14c_name'] = 'Test3';
|
|
$form_config['l14c']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l14c']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l14d_name'] = 'Test4';
|
|
$form_config['l14d']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l14d']['exclude_pay_stub_entry_account'] = [];
|
|
$report_obj->setFormConfig( $form_config );
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_employee' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'efile' );
|
|
//var_export($report_output);
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $report_output['data'] );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $report_output['data'], $report_output['data'] );
|
|
|
|
return true;
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testNYEFileWithFederalAndStateTaxesA
|
|
*/
|
|
function testNYEFileWithFederalAndStateTaxesA() {
|
|
$i = 0;
|
|
foreach ( $this->user_id as $user_id ) {
|
|
//1st Quarter - Stay below 7000 FUTA limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.34, TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.33, TTDate::getMiddleDayEpoch( $this->pay_period_objs[1]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.32, TTDate::getMiddleDayEpoch( $this->pay_period_objs[2]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.31, TTDate::getMiddleDayEpoch( $this->pay_period_objs[3]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.30, TTDate::getMiddleDayEpoch( $this->pay_period_objs[4]->getEndDate() ), $user_id );
|
|
|
|
//2nd Quarter - Cross 7000 FUTA limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[5]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[6]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[7]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.26, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[8]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.25, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[9]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.24, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[10]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.23, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[11]->getEndDate() ), $user_id );
|
|
|
|
//3rd Quarter - All above 7000 FUTA limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.22, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[12]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.21, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[13]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.20, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[14]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.19, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[15]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.18, TTDate::getMiddleDayEpoch( $this->pay_period_objs[16]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[16]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.17, TTDate::getMiddleDayEpoch( $this->pay_period_objs[17]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[17]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.16, TTDate::getMiddleDayEpoch( $this->pay_period_objs[18]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[18]->getEndDate() ), $user_id );
|
|
|
|
//4th Quarter - All above 7000 FUTA limit
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.15, TTDate::getMiddleDayEpoch( $this->pay_period_objs[19]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.29, TTDate::getMiddleDayEpoch( $this->pay_period_objs[19]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.14, TTDate::getMiddleDayEpoch( $this->pay_period_objs[20]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.28, TTDate::getMiddleDayEpoch( $this->pay_period_objs[20]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.13, TTDate::getMiddleDayEpoch( $this->pay_period_objs[21]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[21]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.12, TTDate::getMiddleDayEpoch( $this->pay_period_objs[22]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[22]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.11, TTDate::getMiddleDayEpoch( $this->pay_period_objs[23]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[23]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.10, TTDate::getMiddleDayEpoch( $this->pay_period_objs[24]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[24]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.09, TTDate::getMiddleDayEpoch( $this->pay_period_objs[25]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[25]->getEndDate() ), $user_id );
|
|
|
|
//Extra pay period outside the 1st and 2nd quarter.
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), 1000.01, TTDate::getMiddleDayEpoch( $this->pay_period_objs[26]->getEndDate() ), $user_id );
|
|
$this->createPayStubAmendment( CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ), 10.27, TTDate::getMiddleDayEpoch( $this->pay_period_objs[26]->getEndDate() ), $user_id );
|
|
|
|
$this->createPayStub( $user_id );
|
|
|
|
if ( $i > 2 ) {
|
|
break; //Only create pay stubs for three employees.
|
|
}
|
|
}
|
|
|
|
//Generate W2 eFile Report.
|
|
$report_obj = new FormW2Report();
|
|
$report_obj->setUserObject( $this->user_obj );
|
|
$report_obj->setPermissionObject( new Permission() );
|
|
$form_config = $report_obj->getCompanyFormConfig();
|
|
$form_config['efile_state'] = 'NY'; //NY format
|
|
$form_config['l10']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l10']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l11']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l11']['exclude_pay_stub_entry_account'] = [];
|
|
|
|
$form_config['l12a_code'] = 'A';
|
|
$form_config['l12a']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l12a']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l12b_code'] = 'R';
|
|
$form_config['l12b']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l12b']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l12c_code'] = 'S';
|
|
$form_config['l12c']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l12c']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l12d_code'] = 'T';
|
|
$form_config['l12d']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l12d']['exclude_pay_stub_entry_account'] = [];
|
|
|
|
$form_config['l14a_name'] = 'Test1';
|
|
$form_config['l14a']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l14a']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l14b_name'] = 'Test2';
|
|
$form_config['l14b']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l14b']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l14c_name'] = 'Test3';
|
|
$form_config['l14c']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Regular Time' ), CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l14c']['exclude_pay_stub_entry_account'] = [];
|
|
$form_config['l14d_name'] = 'Test4';
|
|
$form_config['l14d']['include_pay_stub_entry_account'] = [ CompanyDeductionFactory::getPayStubEntryAccountByCompanyIDAndTypeAndFuzzyName( $this->company_id, 10, 'Tips' ) ]; //Exempt Payments
|
|
$form_config['l14d']['exclude_pay_stub_entry_account'] = [];
|
|
$report_obj->setFormConfig( $form_config );
|
|
|
|
$report_config = Misc::trimSortPrefix( $report_obj->getTemplate( 'by_employee' ) );
|
|
|
|
$report_config['time_period']['time_period'] = 'custom_date';
|
|
$report_dates = TTDate::getTimePeriodDates( 'this_year', TTDate::getMiddleDayEpoch( $this->pay_period_objs[0]->getEndDate() ) );
|
|
$report_config['time_period']['start_date'] = $report_dates['start_date'];
|
|
$report_config['time_period']['end_date'] = $report_dates['end_date'];
|
|
$report_obj->setConfig( $report_config );
|
|
//var_dump($report_config);
|
|
|
|
$report_output = $report_obj->getOutput( 'efile' );
|
|
//var_export($report_output);
|
|
//file_put_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt', $report_output['data'] );
|
|
$this->assertEquals( file_get_contents( __DIR__ . DIRECTORY_SEPARATOR . __CLASS__ . '_' . __FUNCTION__ . '.txt' ), $report_output['data'], $report_output['data'] );
|
|
}
|
|
|
|
/**
|
|
* @group FormW2Report_testFormW2SerializeUnSerialize
|
|
*/
|
|
function testFormW2SerializeUnSerialize() {
|
|
require_once( Environment::getBasePath() . '/classes/GovernmentForms/GovernmentForms.class.php' );
|
|
|
|
$gf = new GovernmentForms();
|
|
|
|
$fw2 = $gf->getFormObject( 'w2', 'US' );
|
|
$fw2->setType( 'government' );
|
|
$fw2->setShowInstructionPage( false );
|
|
$fw2->year = '2020';
|
|
$fw2->kind_of_employer = 'N';
|
|
|
|
$fw2->name = 'Legal Company Name';
|
|
$fw2->trade_name = 'Legal Company Trade Name';
|
|
$fw2->company_address1 = '123 Main St';
|
|
$fw2->company_city = 'New York';
|
|
$fw2->company_state = 'NY';
|
|
$fw2->company_zip_code = '12345';
|
|
|
|
$fw2->ein = '123456789';
|
|
$fw2->efile_user_id = 'EF123456';
|
|
|
|
$fw2->contact_name = 'John Doe';
|
|
$fw2->contact_phone = '555-555-5555';
|
|
$fw2->contact_phone_ext = '123';
|
|
$fw2->contact_email = 'test@test.com';
|
|
|
|
$ee_data = [
|
|
'control_number' => 1,
|
|
'first_name' => 'Jane',
|
|
'middle_name' => 'M',
|
|
'last_name' => 'Doe',
|
|
'address1' => '456 Main St',
|
|
'address2' => 'Unit #123',
|
|
'city' => 'Seattle',
|
|
'state' => 'WA',
|
|
'employment_province' => 'WA',
|
|
'zip_code' => '12345',
|
|
'ssn' => '123456789',
|
|
'employee_number' => 1,
|
|
'l1' => 1.01,
|
|
'l2' => 1.02,
|
|
'l3' => 1.03,
|
|
'l4' => 1.04,
|
|
'l5' => 1.05,
|
|
'l6' => 1.06,
|
|
'l7' => 1.07,
|
|
'l8' => 1.08,
|
|
'l10' => 1.09,
|
|
'l11' => 1.10,
|
|
'l12a_code' => null,
|
|
'l12a' => null,
|
|
'l12b_code' => null,
|
|
'l12b' => null,
|
|
'l12c_code' => null,
|
|
'l12c' => null,
|
|
'l12d_code' => null,
|
|
'l12d' => null,
|
|
'l13b' => false,
|
|
'l14a_name' => null,
|
|
'l14a' => null,
|
|
'l14b_name' => null,
|
|
'l14b' => null,
|
|
'l14c_name' => null,
|
|
'l14c' => null,
|
|
'l14d_name' => null,
|
|
'l14d' => null,
|
|
];
|
|
|
|
$fw2->addRecord( $ee_data );
|
|
$gf->addForm( $fw2 );
|
|
$original_efile_data = $gf->output( 'EFILE', false );
|
|
$serialized_data = $gf->serialize( false );
|
|
|
|
//Create new GovernmentForms object and unserialize the data into it and ensure it matches the original above.
|
|
$gfb = new GovernmentForms();
|
|
$gfb->unserialize( $serialized_data );
|
|
$unserialized_efile_data = $gfb->output( 'EFILE', false );
|
|
|
|
unset( $gf, $gfb, $serialized_data );
|
|
|
|
$this->assertEquals( $original_efile_data, $unserialized_efile_data );
|
|
}
|
|
}
|
|
|
|
?>
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