chore: establish project baseline
This commit is contained in:
OpenCode
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"""PostgreSQL records owned by the Fiscal Hub."""
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from datetime import datetime
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from sqlalchemy import Boolean, DateTime, ForeignKey, Integer, JSON, String, Text, UniqueConstraint, func
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from sqlalchemy.orm import DeclarativeBase, Mapped, mapped_column
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class Base(DeclarativeBase):
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pass
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class Dataset(Base):
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__tablename__ = "datasets"
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__table_args__ = (UniqueConstraint("provider", "sha256", name="uq_dataset_provider_hash"),)
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id: Mapped[int] = mapped_column(primary_key=True)
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kind: Mapped[str] = mapped_column(String(32), index=True)
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provider: Mapped[str] = mapped_column(String(128))
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sha256: Mapped[str] = mapped_column(String(64))
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raw_sha256: Mapped[str | None] = mapped_column(String(64), nullable=True)
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version_label: Mapped[str] = mapped_column(String(256))
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act: Mapped[str] = mapped_column(Text)
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source_url: Mapped[str] = mapped_column(Text)
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downloaded_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
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status: Mapped[str] = mapped_column(String(32), index=True)
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record_count: Mapped[int] = mapped_column(Integer, default=0)
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class NcmEntry(Base):
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__tablename__ = "ncm_entries"
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__table_args__ = (UniqueConstraint("dataset_id", "code", "valid_from", "valid_to", name="uq_ncm_versioned_entry"),)
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id: Mapped[int] = mapped_column(primary_key=True)
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dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
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code: Mapped[str] = mapped_column(String(16), index=True)
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description: Mapped[str] = mapped_column(Text)
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valid_from: Mapped[str] = mapped_column(String(32))
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valid_to: Mapped[str] = mapped_column(String(32))
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class LegacyNcmEntry(Base):
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__tablename__ = "legacy_ncm_entries"
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code: Mapped[str] = mapped_column(String(16), primary_key=True)
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source: Mapped[str] = mapped_column(Text)
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source_date: Mapped[str] = mapped_column(String(32))
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reason: Mapped[str] = mapped_column(Text)
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successor_code: Mapped[str | None] = mapped_column(String(16), nullable=True)
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class CestEntry(Base):
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__tablename__ = "cest_entries"
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__table_args__ = (UniqueConstraint("dataset_id", "code", name="uq_cest_versioned_entry"),)
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id: Mapped[int] = mapped_column(primary_key=True)
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dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
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code: Mapped[str] = mapped_column(String(16), index=True)
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description: Mapped[str] = mapped_column(Text)
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annex: Mapped[str] = mapped_column(String(8))
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class CestNcmEntry(Base):
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__tablename__ = "cest_ncm_entries"
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__table_args__ = (UniqueConstraint("cest_entry_id", "ncm_code", name="uq_cest_ncm_link"),)
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id: Mapped[int] = mapped_column(primary_key=True)
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cest_entry_id: Mapped[int] = mapped_column(ForeignKey("cest_entries.id"), index=True)
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ncm_code: Mapped[str] = mapped_column(String(16), index=True)
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class TipiEntry(Base):
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__tablename__ = "tipi_entries"
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id: Mapped[int] = mapped_column(primary_key=True)
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dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
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ncm: Mapped[str] = mapped_column(String(8), index=True)
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ex: Mapped[str | None] = mapped_column(String(32), nullable=True)
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description: Mapped[str] = mapped_column(Text)
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ipi_rate: Mapped[float | None] = mapped_column(nullable=True)
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ipi_rate_text: Mapped[str | None] = mapped_column(String(32), nullable=True)
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source_row: Mapped[int] = mapped_column(Integer)
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metadata_json: Mapped[dict] = mapped_column(JSON, default=dict)
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class BaStMvaEntry(Base):
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__tablename__ = "ba_st_mva_entries"
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id: Mapped[int] = mapped_column(primary_key=True)
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dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
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item: Mapped[str] = mapped_column(String(32))
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segment: Mapped[str | None] = mapped_column(Text, nullable=True)
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cest: Mapped[str | None] = mapped_column(String(16), index=True, nullable=True)
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description: Mapped[str | None] = mapped_column(Text, nullable=True)
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mva_original: Mapped[str | None] = mapped_column(String(32), nullable=True)
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mva_adjusted: Mapped[str | None] = mapped_column(String(32), nullable=True)
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agreement_info: Mapped[str | None] = mapped_column(Text, nullable=True)
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source_page: Mapped[int] = mapped_column(Integer)
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metadata_json: Mapped[dict] = mapped_column(JSON, default=dict)
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class BaStMvaNcmSh(Base):
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__tablename__ = "ba_st_mva_ncm_sh"
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__table_args__ = (UniqueConstraint("entry_id", "ncm_sh", name="uq_ba_st_mva_entry_ncm_sh"),)
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id: Mapped[int] = mapped_column(primary_key=True)
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entry_id: Mapped[int] = mapped_column(ForeignKey("ba_st_mva_entries.id"), index=True)
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ncm_sh: Mapped[str] = mapped_column(String(32), index=True)
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metadata_json: Mapped[dict] = mapped_column(JSON, default=dict)
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class FiscalCodeEntry(Base):
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"""Small national fiscal code domains sourced from the official NF-e MOC
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manual: ORIGEM_MERCADORIA, CST_ICMS, CSOSN, CST_PIS, CST_COFINS."""
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__tablename__ = "fiscal_code_entries"
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__table_args__ = (UniqueConstraint("dataset_id", "domain", "code", name="uq_fiscal_code_entry"),)
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id: Mapped[int] = mapped_column(primary_key=True)
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dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
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domain: Mapped[str] = mapped_column(String(32), index=True)
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code: Mapped[str] = mapped_column(String(8), index=True)
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description: Mapped[str] = mapped_column(Text)
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source_section: Mapped[str] = mapped_column(String(96))
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metadata_json: Mapped[dict] = mapped_column(JSON, default=dict)
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class CfopEntry(Base):
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"""CFOP (Código Fiscal de Operações e Prestações) — Portal Nacional NF-e."""
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__tablename__ = "cfop_entries"
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__table_args__ = (UniqueConstraint("dataset_id", "code", name="uq_cfop_entry"),)
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id: Mapped[int] = mapped_column(primary_key=True)
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dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
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code: Mapped[str] = mapped_column(String(8), index=True)
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title: Mapped[str] = mapped_column(Text)
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description: Mapped[str | None] = mapped_column(Text, nullable=True)
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effective_from: Mapped[str | None] = mapped_column(String(32), nullable=True)
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effective_to: Mapped[str | None] = mapped_column(String(32), nullable=True)
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ind_nfe: Mapped[str | None] = mapped_column(String(4), nullable=True)
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ind_comunica: Mapped[str | None] = mapped_column(String(4), nullable=True)
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ind_transp: Mapped[str | None] = mapped_column(String(4), nullable=True)
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ind_devol: Mapped[str | None] = mapped_column(String(4), nullable=True)
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ind_retor: Mapped[str | None] = mapped_column(String(4), nullable=True)
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ind_anula: Mapped[str | None] = mapped_column(String(4), nullable=True)
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ind_remes: Mapped[str | None] = mapped_column(String(4), nullable=True)
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ind_comb: Mapped[str | None] = mapped_column(String(4), nullable=True)
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ind_exc_ibscbs: Mapped[str | None] = mapped_column(String(4), nullable=True)
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class FcpRate(Base):
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"""FCP (Fundo de Combate à Pobreza) alíquotas por UF — Portal Nacional NF-e."""
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__tablename__ = "fcp_rates"
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__table_args__ = (UniqueConstraint("dataset_id", "uf", name="uq_fcp_rate_uf"),)
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id: Mapped[int] = mapped_column(primary_key=True)
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dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
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uf_code: Mapped[str] = mapped_column(String(4))
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uf: Mapped[str] = mapped_column(String(4), index=True)
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uf_name: Mapped[str] = mapped_column(String(64))
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aliq_1: Mapped[str | None] = mapped_column(String(32), nullable=True)
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aliq_2: Mapped[str | None] = mapped_column(String(32), nullable=True)
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aliq_3: Mapped[str | None] = mapped_column(String(32), nullable=True)
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observacao: Mapped[str | None] = mapped_column(Text, nullable=True)
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class AnpProductCode(Base):
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"""cProdANP — official code list used by NF-e, published on the Portal Nacional NF-e."""
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__tablename__ = "anp_product_codes"
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__table_args__ = (UniqueConstraint("dataset_id", "cprod_anp", name="uq_anp_product_code"),)
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id: Mapped[int] = mapped_column(primary_key=True)
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dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
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cprod_anp: Mapped[str] = mapped_column(String(16), index=True)
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class NcmUtribEntry(Base):
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"""NCM x uTrib (unidade tributável de comércio exterior) — Portal Nacional NF-e."""
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__tablename__ = "ncm_utrib_entries"
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__table_args__ = (UniqueConstraint("dataset_id", "ncm", name="uq_ncm_utrib_entry"),)
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id: Mapped[int] = mapped_column(primary_key=True)
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dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
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ncm: Mapped[str] = mapped_column(String(16), index=True)
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effective_from: Mapped[str | None] = mapped_column(String(32), nullable=True)
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effective_to: Mapped[str | None] = mapped_column(String(32), nullable=True)
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utrib_abbreviation: Mapped[str | None] = mapped_column(String(16), nullable=True)
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utrib_description: Mapped[str | None] = mapped_column(Text, nullable=True)
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class RtcBiofuelIndexEntry(Base):
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"""RTC pBioObrigatorio (índice de biocombustível) by cProdANP — Portal Nacional NF-e."""
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__tablename__ = "rtc_biofuel_index_entries"
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id: Mapped[int] = mapped_column(primary_key=True)
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dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
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cprod_anp: Mapped[str | None] = mapped_column(String(16), index=True, nullable=True)
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description: Mapped[str | None] = mapped_column(Text, nullable=True)
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p_bio_percent: Mapped[float | None] = mapped_column(nullable=True)
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effective_from: Mapped[str | None] = mapped_column(String(32), nullable=True)
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effective_to: Mapped[str | None] = mapped_column(String(32), nullable=True)
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is_historical: Mapped[bool] = mapped_column(Boolean, default=False)
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class RtcCredPresEntry(Base):
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"""RTC cCredPres (crédito presumido IBS/CBS), LC 214/2025 — Portal Nacional NF-e.
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Keeps every official field distinctly so future automatic determination
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doesn't require re-parsing the source."""
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__tablename__ = "rtc_cred_pres_entries"
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__table_args__ = (UniqueConstraint("dataset_id", "code", name="uq_rtc_cred_pres_code"),)
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id: Mapped[int] = mapped_column(primary_key=True)
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dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
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code: Mapped[str] = mapped_column(String(8), index=True)
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description: Mapped[str] = mapped_column(Text)
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legal_basis: Mapped[str | None] = mapped_column(Text, nullable=True)
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apropria_via_nf: Mapped[bool | None] = mapped_column(Boolean, nullable=True)
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apropria_via_evento: Mapped[bool | None] = mapped_column(Boolean, nullable=True)
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ind_deduz_cred_pres: Mapped[str | None] = mapped_column(String(8), nullable=True)
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ind_g_cbs_cred_pres: Mapped[str | None] = mapped_column(String(8), nullable=True)
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ind_g_ibs_cred_pres: Mapped[str | None] = mapped_column(String(8), nullable=True)
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aliquota_cbs_text: Mapped[str | None] = mapped_column(Text, nullable=True)
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aliquota_ibs_text: Mapped[str | None] = mapped_column(Text, nullable=True)
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p_aliq_cred_pres_cbs: Mapped[str | None] = mapped_column(Text, nullable=True)
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p_aliq_cred_pres_ibs: Mapped[str | None] = mapped_column(Text, nullable=True)
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p_red_transicao_ibs: Mapped[str | None] = mapped_column(Text, nullable=True)
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# Free text in some rows (e.g. "cClass de alíquota zero"), not always the numeric code.
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cclass_nota_referenciada: Mapped[str | None] = mapped_column(Text, nullable=True)
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d_ini_vig_cbs: Mapped[str | None] = mapped_column(String(32), nullable=True)
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d_fim_vig_cbs: Mapped[str | None] = mapped_column(String(32), nullable=True)
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d_ini_vig_ibs: Mapped[str | None] = mapped_column(String(32), nullable=True)
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d_fim_vig_ibs: Mapped[str | None] = mapped_column(String(32), nullable=True)
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class Tenant(Base):
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__tablename__ = "tenants"
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id: Mapped[int] = mapped_column(primary_key=True)
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name: Mapped[str] = mapped_column(String(128), unique=True)
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class Agent(Base):
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__tablename__ = "agents"
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id: Mapped[int] = mapped_column(primary_key=True)
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tenant_id: Mapped[int] = mapped_column(ForeignKey("tenants.id"), index=True) # company_id
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name: Mapped[str] = mapped_column(String(128))
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token_hash: Mapped[str] = mapped_column(String(64), unique=True)
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enabled: Mapped[bool] = mapped_column(Boolean, default=True, server_default="true")
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last_seen_at: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
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last_status: Mapped[str | None] = mapped_column(String(32), nullable=True)
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schema_fingerprint: Mapped[str | None] = mapped_column(String(64), nullable=True)
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agent_version: Mapped[str | None] = mapped_column(String(32), nullable=True)
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created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
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updated_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now(), onupdate=func.now())
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class Job(Base):
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__tablename__ = "jobs"
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id: Mapped[int] = mapped_column(primary_key=True)
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agent_id: Mapped[int] = mapped_column(ForeignKey("agents.id"), index=True)
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kind: Mapped[str] = mapped_column(String(32), index=True) # REPROCESS_ALL | REPROCESS_PRODUCTS
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status: Mapped[str] = mapped_column(String(16), index=True, default="PENDING", server_default="PENDING")
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payload: Mapped[dict] = mapped_column(JSON, default=dict)
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created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
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started_at: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
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finished_at: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
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attempts: Mapped[int] = mapped_column(Integer, default=0, server_default="0")
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result_summary: Mapped[dict | None] = mapped_column(JSON, nullable=True)
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error: Mapped[str | None] = mapped_column(Text, nullable=True)
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class ClassificationRequest(Base):
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__tablename__ = "classification_requests"
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id: Mapped[int] = mapped_column(primary_key=True)
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tenant_id: Mapped[int] = mapped_column(ForeignKey("tenants.id"), index=True)
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agent_id: Mapped[int] = mapped_column(ForeignKey("agents.id"), index=True)
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fingerprint: Mapped[str] = mapped_column(String(64), unique=True)
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payload: Mapped[dict] = mapped_column(JSON)
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created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
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class ClassificationResult(Base):
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__tablename__ = "classification_results"
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id: Mapped[int] = mapped_column(primary_key=True)
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request_id: Mapped[int] = mapped_column(ForeignKey("classification_requests.id"), unique=True)
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result: Mapped[dict] = mapped_column(JSON)
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class ClassificationCache(Base):
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__tablename__ = "classification_cache"
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fingerprint: Mapped[str] = mapped_column(String(64), primary_key=True)
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tenant_id: Mapped[int] = mapped_column(ForeignKey("tenants.id"), index=True)
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result: Mapped[dict] = mapped_column(JSON)
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class RtcCstIbsCbsEntry(Base):
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"""RTC CST-IBS/CBS (sheet 'CST ...' of the official cClassTrib workbook)."""
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__tablename__ = "rtc_cst_ibscbs_entries"
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__table_args__ = (UniqueConstraint("dataset_id", "cst", name="uq_rtc_cst_ibscbs"),)
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id: Mapped[int] = mapped_column(primary_key=True)
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dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
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cst: Mapped[str] = mapped_column(String(8), index=True)
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description: Mapped[str] = mapped_column(Text)
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indicators: Mapped[dict] = mapped_column(JSON)
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class RtcCClassTribEntry(Base):
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"""RTC cClassTrib (sheet 'cClass ...'). Every official column is kept:
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key fields typed, all ind_* flags in `indicators` keyed by official header."""
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__tablename__ = "rtc_cclasstrib_entries"
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__table_args__ = (UniqueConstraint("dataset_id", "cclasstrib", name="uq_rtc_cclasstrib"),)
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id: Mapped[int] = mapped_column(primary_key=True)
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dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
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cst: Mapped[str] = mapped_column(String(8), index=True)
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cst_description: Mapped[str | None] = mapped_column(Text, nullable=True)
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cclasstrib: Mapped[str] = mapped_column(String(8), index=True)
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name: Mapped[str | None] = mapped_column(Text, nullable=True)
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description: Mapped[str | None] = mapped_column(Text, nullable=True)
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lc_redacao: Mapped[str | None] = mapped_column(Text, nullable=True)
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lc_214: Mapped[str | None] = mapped_column(Text, nullable=True)
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regulamento_cbs: Mapped[str | None] = mapped_column(Text, nullable=True)
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regulamento_ibs: Mapped[str | None] = mapped_column(Text, nullable=True)
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tipo_aliquota: Mapped[str | None] = mapped_column(String(64), nullable=True)
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p_red_ibs: Mapped[str | None] = mapped_column(String(32), nullable=True)
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p_red_cbs: Mapped[str | None] = mapped_column(String(32), nullable=True)
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d_ini_vig: Mapped[str | None] = mapped_column(String(32), nullable=True)
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d_fim_vig: Mapped[str | None] = mapped_column(String(32), nullable=True)
|
||||
data_atualizacao: Mapped[str | None] = mapped_column(String(32), nullable=True)
|
||||
anexo: Mapped[str | None] = mapped_column(Text, nullable=True)
|
||||
link: Mapped[str | None] = mapped_column(Text, nullable=True)
|
||||
indicators: Mapped[dict] = mapped_column(JSON)
|
||||
|
||||
|
||||
class RtcCbsRateEntry(Base):
|
||||
"""RTC CBS rate per year (IT 2026.002). rate is NULL when the official
|
||||
text has no number yet (e.g. 'aguarda legislação')."""
|
||||
__tablename__ = "rtc_cbs_rate_entries"
|
||||
__table_args__ = (UniqueConstraint("dataset_id", "year", name="uq_rtc_cbs_rate_year"),)
|
||||
id: Mapped[int] = mapped_column(primary_key=True)
|
||||
dataset_id: Mapped[int] = mapped_column(ForeignKey("datasets.id"), index=True)
|
||||
year: Mapped[int] = mapped_column(Integer, index=True)
|
||||
rate_text: Mapped[str] = mapped_column(Text)
|
||||
rate: Mapped[float | None] = mapped_column(nullable=True)
|
||||
|
||||
|
||||
class FiscalContextEntry(Base):
|
||||
"""Operator-supplied fiscal fact (product role, origin, ST retention, treatment, ...). Hierarchy: PRODUCT > GROUP > COMPANY."""
|
||||
__tablename__ = "fiscal_context_entries"
|
||||
__table_args__ = (UniqueConstraint("tenant_id", "company_key", "scope", "scope_key", "key", name="uq_fiscal_context_entry"),)
|
||||
id: Mapped[int] = mapped_column(primary_key=True)
|
||||
tenant_id: Mapped[int] = mapped_column(ForeignKey("tenants.id"), index=True)
|
||||
company_key: Mapped[str] = mapped_column(String(64), index=True)
|
||||
scope: Mapped[str] = mapped_column(String(8))
|
||||
scope_key: Mapped[str] = mapped_column(String(64), default="", server_default="")
|
||||
key: Mapped[str] = mapped_column(String(48))
|
||||
value: Mapped[str] = mapped_column(Text)
|
||||
source: Mapped[str] = mapped_column(String(16), default="OPERATOR", server_default="OPERATOR")
|
||||
reason: Mapped[str | None] = mapped_column(Text, nullable=True)
|
||||
created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
|
||||
updated_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), server_default=func.now())
|
||||
Reference in New Issue
Block a user