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feat: wire field_contract into product enrichment; auto-discover CRT/CONTRIBUINTE_IPI at heartbeat; targeted per-product ERP evidence

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field_contract.resolve_product was only exercised by its own unit tests. /v1/products/resolve now calls it for every product whose NCM
resolves, merging CFOP/CST/CSOSN/PIS-COFINS/CST_IPI/SITUACAO_TRIBUTARIA/IAT/IPPT decisions alongside CLASSIFICACAO_FISCAL/CEST/IPI - reusing
the same engine, the same FiscalContextEntry table the blocker-resolution workflow already writes to, no duplicated rules.

Closes three real transport/discovery gaps found while wiring it in:
- Agent heartbeat never sent company_crt (env-var UF only) or company_contribuinte_ipi, so Installation.company_crt stayed permanently empty
  even though company_context.resolve() already proves both from C000004/EMISSOR for every coverage job. Resolved once, cached, retried only
  while unresolved. Migration 0032 adds Installation.company_contribuinte_ipi (NULL=unknown, never coerced to "N").
- The Agent's enrichment payload only ever reported 3 old fields (CLASSIFICACAO_FISCAL/CEST/IPI) as "current", so the Hub could never see the
  product's own CFOP/CST/CSOSN/... nor the classification columns (TIPO/PROD_COZINHA/PRODUTO_SERVICO/CODGRUPO) infer_role needs - separated
  into a read-only CURRENT_REPORT_FIELDS list, the write allowlist (PRODUCT_ENRICHMENT_WRITE_V1) untouched.
- Added a targeted, product_code-scoped evidence query (firebird_reader.read_product_evidence: recipes/composed/purchases/stock, indexed WHERE,
  never a full-table scan) so st_withheld/product_role can be proven for a single ad-hoc resolve, not only during a full sync job.

Verified read-only against the real database (D:\PROJETOS\GTISISTEMAS\Banco\GTI.FDB): CRT=1, CONTRIBUINTE_IPI=N, company_context.resolve()
reaches HIGH confidence; infer_role correctly resolved RESALE/OWN_PRODUCTION for 5/8 sample real products with zero operator questions.

1121 tests passed (tests + central/tests + agent/tests), 0 failed. Version 1.3.7 (single GTI_FISCAL_VERSION shared by Hub and Agent per
central/app/version.py's own design - never independently versioned).
This commit is contained in:
gti
2026-09-27 18:26:20 -03:00
parent 72edff0510
commit 7e83d17533
27 changed files with 776 additions and 45 deletions
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central/tests/test_zero_touch_hub.py
+10
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@@ -53,6 +53,16 @@ def test_first_heartbeat_creates_exactly_one_initial_sync():
assert len(initial) == 1 and initial[0].status == "PENDING" and initial[0].payload["reason"] == "INITIAL_SYNC"
def test_heartbeat_metadata_stores_auto_discovered_company_crt_and_contribuinte_ipi():
"""company_crt and company_contribuinte_ipi were never sent at heartbeat before (a real transport gap); once the Agent reports them
(auto-discovered from C000004, never guessed), the Hub stores them on Installation - fiscal_completion.build_company reads them directly."""
client, engine = _client()
client.post("/v1/agents/heartbeat", json={"installation_id": INST, "status": "IDLE", "agent_version": "1.1.3", "company_uf": "BA", "company_crt": "1", "company_contribuinte_ipi": "S"}, headers=H)
with Session(engine) as s:
inst = s.scalar(select(Installation))
assert inst.company_uf == "BA" and inst.company_crt == "1" and inst.company_contribuinte_ipi == "S"
def test_initial_sync_completion_sets_coverage_and_invariant():
client, engine = _client()
hb(client); finish(client, engine)