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feat: central RTC write modes (DISABLED/DRY_RUN/APPROVAL/ENABLED), R4 suggestion-only, preview/approval, per-record rollback, bulk blocker upsert; 1.2.0

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Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
gti
2026-09-24 22:46:05 -03:00
co-authored by Claude Sonnet 5
parent 3c10422e81
commit 42dc172763
50 changed files with 2948 additions and 915 deletions
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docs/runs/rtc_copy_write_e2e.json
+226 -184
View File
@@ -1,12 +1,14 @@
{
"database": "scratch_rtc_e2e/TESTESOFICIAIS_RTC_COPY.FDB (gbak restore of TESTESOFICIAIS)",
"database": "scratch_rtc_e2e/TESTESOFICIAIS_RTC_COPY.FDB (restored from its .fbk at start)",
"real_database_writes": 0,
"real_database_write_attempts": 0,
"mechanism": "job authorizations only (no env switches)",
"copy_original_crt": [
"1"
],
"copy_crt_for_experiment": "3",
"copy_rtc_param": 1,
"copy_crt_for_experiment": "3",
"tables_hashed": 324,
"coverage_before": {
"total": 521,
"complete": 0,
@@ -14,14 +16,61 @@
"unclassified": 0,
"coverage_percent": 0.0
},
"disabled_run": {
"write_attempts": 0,
"preview": 0,
"ready_total": 77
},
"dry_run": {
"write_attempts": 0,
"preview": 77,
"ready_total": 77,
"rules": [
"RTC-R3"
],
"sample": [
{
"product_code": "000024",
"description": "COXINHA ( 6 UNID )",
"ncm": "19022000",
"current": "",
"proposed": "200034",
"cst": "200",
"rule_id": "RTC-R3",
"basis": "RTC-R3:ANNEX_TEXT_MATCH"
},
{
"product_code": "000027",
"description": "RISOLE DE CAMARAO",
"ncm": "19022000",
"current": "",
"proposed": "200034",
"cst": "200",
"rule_id": "RTC-R3",
"basis": "RTC-R3:ANNEX_TEXT_MATCH"
},
{
"product_code": "000028",
"description": "SALGADOS (MIXTO 10 UND)",
"ncm": "19022000",
"current": "",
"proposed": "200034",
"cst": "200",
"rule_id": "RTC-R3",
"basis": "RTC-R3:ANNEX_TEXT_MATCH"
}
]
},
"resolution_before": {
"total": 521,
"valid_existing": 0,
"ready_to_apply": 280,
"ready_to_apply": 77,
"suggestion_only": 203,
"ambiguous": 215,
"insufficient": 26,
"conflicts": 0,
"official_mismatch": 0,
"catalog_incompatible": 0,
"not_applicable": 0,
"other_blocked": 0,
"by_rule": {
@@ -35,196 +84,189 @@
"catalog_compatibility": {
"compatibility": "MATERIAL_MISMATCH",
"counts": {
"MATCH": 131,
"LOCAL_ONLY": 0,
"OFFICIAL_ONLY": 19,
"MATCH_SAFE": 131,
"MATCH_WITH_NON_MATERIAL_DIFFERENCE": 0,
"MISMATCH": 11,
"EXPIRED": 3
"EXPIRED": 3,
"MISSING_LOCAL": 19,
"MISSING_OFFICIAL": 0
},
"expired_present_locally": 3
}
},
"stale_decision_run": {
"write_attempts": 280,
"write_successes": 0,
"aborted_reasons": {
"RTC_NO_LONGER_ENABLED": 280
}
},
"first_run": {
"mode": "AUTO_APPLY",
"ready_total": 280,
"write_attempts": 280,
"write_successes": 280,
"aborted_reasons": {},
"audit_sample": [
{
"outcome": "APPLIED",
"product_code": "000023",
"field": "CCLASSTRIB",
"old_value": null,
"new_value": "000001",
"cst_ibscbs": "000",
"rule_id": "RTC-R4",
"confidence_type": "EXCLUSION_OF_ALL_SPECIAL_REGIMES",
"evidence": {
"inputs_used": {
"ncm": "16025000",
"crt": "3",
"rtc_enabled": true
},
"evidence": [
{
"annex_hits": 0,
"chapter": "16"
}
],
"reason": "NCM_IN_NO_ANNEX_AND_NO_NATURE_BASED_CHAPTER"
},
"official_source_version": {
"cclasstrib_table": "2026-06-22",
"cclasstrib_sha256": "1448cb63a41bdb67ea30b4e11f4dc200d9568542c6b9335b6cff87a4fd664654",
"lc214_sha256": "5c7d59b3c49e5b7c066c2ad28bedf32791193a676ec1a163bec14bea5fa2f680"
},
"local_catalog_hash": "1da77aec27fbde88488d1edf562f3af315ab2b5d06efb2e0b2f1ed606585d459",
"timestamp": "2026-09-25T00:07:47+00:00",
"job_id": 424242,
"rowcount": 1,
"verified_after": true
},
{
"outcome": "APPLIED",
"product_code": "000024",
"field": "CCLASSTRIB",
"old_value": null,
"new_value": "200034",
"cst_ibscbs": "200",
"rule_id": "RTC-R3",
"confidence_type": "ANNEX_TEXT_MATCH",
"evidence": {
"inputs_used": {
"ncm": "19022000",
"crt": "3",
"rtc_enabled": true
},
"evidence": [
{
"annex": "VII",
"item": 9,
"prefix": "19022000",
"clean": true,
"revoked": false,
"text": "Massas alimentícias dos códigos 1902.20.00 e 1902.30.00 da NCM/SH"
}
],
"reason": "ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASS"
},
"official_source_version": {
"cclasstrib_table": "2026-06-22",
"cclasstrib_sha256": "1448cb63a41bdb67ea30b4e11f4dc200d9568542c6b9335b6cff87a4fd664654",
"lc214_sha256": "5c7d59b3c49e5b7c066c2ad28bedf32791193a676ec1a163bec14bea5fa2f680"
},
"local_catalog_hash": "1da77aec27fbde88488d1edf562f3af315ab2b5d06efb2e0b2f1ed606585d459",
"timestamp": "2026-09-25T00:07:47+00:00",
"job_id": 424242,
"rowcount": 1,
"verified_after": true
},
{
"outcome": "APPLIED",
"product_code": "000027",
"field": "CCLASSTRIB",
"old_value": null,
"new_value": "200034",
"cst_ibscbs": "200",
"rule_id": "RTC-R3",
"confidence_type": "ANNEX_TEXT_MATCH",
"evidence": {
"inputs_used": {
"ncm": "19022000",
"crt": "3",
"rtc_enabled": true
},
"evidence": [
{
"annex": "VII",
"item": 9,
"prefix": "19022000",
"clean": true,
"revoked": false,
"text": "Massas alimentícias dos códigos 1902.20.00 e 1902.30.00 da NCM/SH"
}
],
"reason": "ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASS"
},
"official_source_version": {
"cclasstrib_table": "2026-06-22",
"cclasstrib_sha256": "1448cb63a41bdb67ea30b4e11f4dc200d9568542c6b9335b6cff87a4fd664654",
"lc214_sha256": "5c7d59b3c49e5b7c066c2ad28bedf32791193a676ec1a163bec14bea5fa2f680"
},
"local_catalog_hash": "1da77aec27fbde88488d1edf562f3af315ab2b5d06efb2e0b2f1ed606585d459",
"timestamp": "2026-09-25T00:07:47+00:00",
"job_id": 424242,
"rowcount": 1,
"verified_after": true
}
]
},
"rows_changed": 280,
"columns_changed": [
"CCLASSTRIB"
],
"fk_orphans": 0,
"cst_orphans": 0,
"written_by_class": {
"000001": 203,
"200014": 2,
"200034": 75
},
"catalog_rows_unchanged": 145,
"coverage_after": {
"total": 521,
"complete": 279,
"blocked": 242,
"unclassified": 0,
"coverage_percent": 53.55
},
"resolution_after": {
"total": 521,
"valid_existing": 280,
"ready_to_apply": 0,
"ambiguous": 215,
"insufficient": 26,
"conflicts": 0,
"official_mismatch": 0,
"not_applicable": 0,
"other_blocked": 0,
"by_rule": {
"RTC-A1": 41,
"RTC-A3": 10,
"RTC-R2": 26,
"RTC-R4": 203,
"RTC-R3": 77,
"RTC-A2": 164
},
"catalog_compatibility": {
"compatibility": "MATERIAL_MISMATCH",
"counts": {
"MATCH": 131,
"LOCAL_ONLY": 0,
"OFFICIAL_ONLY": 19,
"MISMATCH": 11,
"EXPIRED": 3
},
"expired_present_locally": 3
}
},
"second_run": {
"ready_total": 0,
"write_attempts": 0,
"write_successes": 0
},
"approval_run": {
"without_approval_attempts": 0,
"approved": 5,
"write_successes": 5,
"only_approved": true
},
"enabled_jobs": [
{
"write_attempts": 72,
"write_successes": 72,
"aborted": {}
},
{
"write_attempts": 0,
"write_successes": 0,
"aborted": {}
}
],
"total_applied": 77,
"audit_sample": [
{
"outcome": "APPLIED",
"product_code": "000024",
"field": "CCLASSTRIB",
"old_value": null,
"new_value": "200034",
"cst_ibscbs": "200",
"rule_id": "RTC-R3",
"confidence_type": "ANNEX_TEXT_MATCH",
"evidence": {
"inputs_used": {
"ncm": "19022000",
"crt": "3",
"rtc_enabled": true
},
"evidence": [
{
"annex": "VII",
"item": 9,
"prefix": "19022000",
"clean": true,
"revoked": false,
"text": "Massas alimentícias dos códigos 1902.20.00 e 1902.30.00 da NCM/SH"
}
],
"reason": "ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASS"
},
"official_source_version": {
"cclasstrib_table": "2026-06-22",
"cclasstrib_sha256": "1448cb63a41bdb67ea30b4e11f4dc200d9568542c6b9335b6cff87a4fd664654",
"lc214_sha256": "5c7d59b3c49e5b7c066c2ad28bedf32791193a676ec1a163bec14bea5fa2f680"
},
"local_catalog_hash": "1da77aec27fbde88488d1edf562f3af315ab2b5d06efb2e0b2f1ed606585d459",
"timestamp": "2026-09-25T01:06:30+00:00",
"job_id": 2,
"rowcount": 1,
"verified_after": true,
"action": "APPLY",
"rule_version": "rtc-rules-v2",
"company_crt": "3",
"description_snapshot": "COXINHA ( 6 UNID )",
"rtc_status": "ENABLED",
"local_catalog_state": "MATCH_SAFE",
"authorization_origin": "HUB_MODE:APPROVAL_REQUIRED"
},
{
"outcome": "APPLIED",
"product_code": "000027",
"field": "CCLASSTRIB",
"old_value": null,
"new_value": "200034",
"cst_ibscbs": "200",
"rule_id": "RTC-R3",
"confidence_type": "ANNEX_TEXT_MATCH",
"evidence": {
"inputs_used": {
"ncm": "19022000",
"crt": "3",
"rtc_enabled": true
},
"evidence": [
{
"annex": "VII",
"item": 9,
"prefix": "19022000",
"clean": true,
"revoked": false,
"text": "Massas alimentícias dos códigos 1902.20.00 e 1902.30.00 da NCM/SH"
}
],
"reason": "ANNEX_VII_CLEAN_ITEM_UNIQUE_DEFAULT_CLASS"
},
"official_source_version": {
"cclasstrib_table": "2026-06-22",
"cclasstrib_sha256": "1448cb63a41bdb67ea30b4e11f4dc200d9568542c6b9335b6cff87a4fd664654",
"lc214_sha256": "5c7d59b3c49e5b7c066c2ad28bedf32791193a676ec1a163bec14bea5fa2f680"
},
"local_catalog_hash": "1da77aec27fbde88488d1edf562f3af315ab2b5d06efb2e0b2f1ed606585d459",
"timestamp": "2026-09-25T01:06:30+00:00",
"job_id": 2,
"rowcount": 1,
"verified_after": true,
"action": "APPLY",
"rule_version": "rtc-rules-v2",
"company_crt": "3",
"description_snapshot": "RISOLE DE CAMARAO",
"rtc_status": "ENABLED",
"local_catalog_state": "MATCH_SAFE",
"authorization_origin": "HUB_MODE:APPROVAL_REQUIRED"
}
],
"audit_fields_complete": true,
"rows_changed": 77,
"fk_orphans": 0,
"cst_orphans": 0,
"coverage_after": {
"total": 521,
"complete": 77,
"blocked": 444,
"unclassified": 0,
"coverage_percent": 14.78
},
"second_run": {
"write_attempts": 0,
"write_successes": 0,
"ready_total": 0
},
"rollback": {
"rolled_back": 3,
"conflict": [
"ABORTED",
"ROLLBACK_CONFLICT_VALUE_CHANGED"
],
"records": [
"ROLLED_BACK",
"ROLLED_BACK",
"ROLLED_BACK",
"ABORTED"
],
"reread": {
"000024": "",
"000027": "",
"000028": "",
"000032": "200035"
}
},
"reapply": {
"write_successes": 3,
"codes": [
"000024",
"000027",
"000028"
],
"expected": [
"000024",
"000027",
"000028"
]
},
"idempotency_after_reapply": {
"write_attempts": 0,
"write_successes": 0
},
"NON_TARGET_COLUMNS_CHANGED": 0,
"CATALOG_CHANGED": 0,
"PARAMETERS_CHANGED": 0,
"DOCUMENT_TABLES_CHANGED": 0,
"OTHER_TABLES_CHANGED": 0,
"changed_tables": [],
"IDEMPOTENT": true,
"ONLY_CCLASSTRIB_CHANGED": true,
"PASS": true
}