feat: unified fiscal coverage - PIS/COFINS applicability + conditional RTC in one definition, one queue, one panel
- central/app/unified_fiscal_coverage.py: pure rules (PIS/COFINS NOT_APPLICABLE/REQUIRED/OPTIONAL/NEEDS_REVIEW, RTC only when the ERP switch is on) - agent: read-only loader (unified_fiscal.py) replaces the legacy/expanded module; findings feed the single operational state, coverage and blocker queue - hub: BLOCKED_FISCAL_DATA blockers (PIS/COFINS/RTC) share the queue; stale ones close on the next full pass; dashboard breakdown gains CEST/PIS/COFINS/RTC - panel: legacy/expanded coverage block removed; discreet 'Reforma Tributaria: Ativa/Desativada' - docs: unified_fiscal_completeness, pis_cofins_applicability, rtc_pis_cofins_model + official source manifests; read-only E2E script Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
gti
Claude Sonnet 5
@@ -0,0 +1,593 @@
|
||||
{
|
||||
"mode": "FISCAL_ONLY (no Hub decision)",
|
||||
"database": "CONSTRUCAO",
|
||||
"crt": "1",
|
||||
"products": 3712,
|
||||
"fiscal_products_read": 3712,
|
||||
"BEFORE": {
|
||||
"COMPLETE_PRODUCTS": 3712,
|
||||
"SAFE_BLOCKED_PRODUCTS": 0,
|
||||
"COVERAGE_PERCENT": 100.0,
|
||||
"UNKNOWN_APPLICABILITY_previous_model": 3712
|
||||
},
|
||||
"runs": {
|
||||
"ERP_AS_FOUND": {
|
||||
"rtc_enabled": true,
|
||||
"TOTAL_PRODUCTS": 3712,
|
||||
"COMPLETE_PRODUCTS": 0,
|
||||
"SAFE_BLOCKED_PRODUCTS": 3712,
|
||||
"FAILED_PRODUCTS": 0,
|
||||
"UNCLASSIFIED_PRODUCTS": 0,
|
||||
"COVERAGE_PERCENT": 0.0,
|
||||
"INVARIANT_PASS": true,
|
||||
"PIS_BLOCKERS": 0,
|
||||
"COFINS_BLOCKERS": 0,
|
||||
"RTC_BLOCKERS": 3712,
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {
|
||||
"CCLASSTRIB_MISSING": 3712
|
||||
},
|
||||
"applicability": {
|
||||
"NOT_APPLICABLE": 3712
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"REQUIRED": 3712
|
||||
},
|
||||
"changed_products": 3712,
|
||||
"examples": [
|
||||
{
|
||||
"product": "000001",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000002",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000003",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000004",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000005",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000006",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000007",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000008",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000009",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000010",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000011",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000012",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000013",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000014",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000015",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000016",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000017",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000018",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000019",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000020",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000021",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000022",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000023",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000024",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000025",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000026",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000027",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000028",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000029",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000030",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
}
|
||||
],
|
||||
"context": {
|
||||
"rtc_enabled": true,
|
||||
"rtc_supported": true,
|
||||
"rtc_catalog_valid": true,
|
||||
"rtc_param": 1,
|
||||
"catalog_integrity": {
|
||||
"classes": 145,
|
||||
"cst": 18,
|
||||
"orphan_classes": 0,
|
||||
"bad_class_format": 0,
|
||||
"bad_cst_format": 0,
|
||||
"duplicates": 0,
|
||||
"valid": true
|
||||
},
|
||||
"crt": "1",
|
||||
"products_evaluated": 3712
|
||||
}
|
||||
},
|
||||
"RTC_OFF_SIMULATION": {
|
||||
"rtc_enabled": false,
|
||||
"TOTAL_PRODUCTS": 3712,
|
||||
"COMPLETE_PRODUCTS": 3712,
|
||||
"SAFE_BLOCKED_PRODUCTS": 0,
|
||||
"FAILED_PRODUCTS": 0,
|
||||
"UNCLASSIFIED_PRODUCTS": 0,
|
||||
"COVERAGE_PERCENT": 100.0,
|
||||
"INVARIANT_PASS": true,
|
||||
"PIS_BLOCKERS": 0,
|
||||
"COFINS_BLOCKERS": 0,
|
||||
"RTC_BLOCKERS": 0,
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {},
|
||||
"applicability": {
|
||||
"NOT_APPLICABLE": 3712
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"NOT_APPLICABLE": 3712
|
||||
},
|
||||
"changed_products": 0,
|
||||
"examples": []
|
||||
},
|
||||
"RTC_ON_SIMULATION": {
|
||||
"rtc_enabled": true,
|
||||
"TOTAL_PRODUCTS": 3712,
|
||||
"COMPLETE_PRODUCTS": 0,
|
||||
"SAFE_BLOCKED_PRODUCTS": 3712,
|
||||
"FAILED_PRODUCTS": 0,
|
||||
"UNCLASSIFIED_PRODUCTS": 0,
|
||||
"COVERAGE_PERCENT": 0.0,
|
||||
"INVARIANT_PASS": true,
|
||||
"PIS_BLOCKERS": 0,
|
||||
"COFINS_BLOCKERS": 0,
|
||||
"RTC_BLOCKERS": 3712,
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {
|
||||
"CCLASSTRIB_MISSING": 3712
|
||||
},
|
||||
"applicability": {
|
||||
"NOT_APPLICABLE": 3712
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"REQUIRED": 3712
|
||||
},
|
||||
"changed_products": 3712,
|
||||
"examples": [
|
||||
{
|
||||
"product": "000001",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000002",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000003",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000004",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000005",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000006",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000007",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000008",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000009",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000010",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000011",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000012",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000013",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000014",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000015",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000016",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000017",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000018",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000019",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000020",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000021",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000022",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000023",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000024",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000025",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000026",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000027",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000028",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000029",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000030",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
}
|
||||
]
|
||||
}
|
||||
},
|
||||
"SAFETY": {
|
||||
"FIREBIRD_WRITES": 0,
|
||||
"WRITE_ATTEMPTS": 0,
|
||||
"WRITE_SUCCESSES": 0,
|
||||
"connection_mode": "READ COMMITTED READ ONLY (Agent reader); no write-capable connection opened"
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user