Missão 4 / Bloco E.1-E.2, on feature/cfop-ippt-write only (never main):
- Migration 0033_cfop_ippt_write_mode: Installation.cfop_ippt_write_mode
(DISABLED|DRY_RUN|APPROVAL_REQUIRED|ENABLED, DEFAULT 'DISABLED' for every
installation, existing and new) + append-only cfop_ippt_write_audits table.
- central/app/cfop_ippt_audit.py mirrors rtc_audit.py for this narrower
capability: job_authorizations(installation) (delivered inside the
authenticated job/heartbeat authorizations, never a local Agent switch) and
record_cfop_ippt_write_audits (persists applied/aborted cells; only CFOP/
IPPT are ever accepted, everything else silently ignored).
- central/app/web.py: POST /agents/{id}/cfop-ippt-write - ADMIN only (SSO
Gerenciador), CSRF, typing GRAVAR required for any mode other than
DISABLED, every change audited (CFOP_IPPT_WRITE_MODE). Small toggle UI in
agent_detail.html next to Contexto Fiscal.
- Wired into the existing job/heartbeat authorization payload and job
completion handling in central/app/api.py, alongside (never mixed with)
the RTC wiring.
- 18 new tests (central/tests/test_cfop_ippt_write_plumbing.py): default
DISABLED everywhere (job payload AND /v1/agents/me/authorizations); a
forged completion payload can never change the mode (read fresh from the
Installation row, never from Agent-supplied JSON); PADRAO role gets 403
with no audit row; ADMIN + wrong/missing CSRF is refused; ADMIN without
typing GRAVAR is refused (422); disabling never requires GRAVAR; invalid
mode is refused; the audit recorder only accepts CFOP/IPPT, silently
drops any other field (e.g. a stray CCLASSTRIB row).
- Two existing RTC tests updated for the additive authorizations-dict key
(cfop_ippt_write_mode) they now also carry.
Still NOT wired into agent/scripts/run_agent_service.py::execute_job - no
Agent code calls select_candidates/apply_candidates yet, so nothing writes
to Firebird from this branch. That wiring, an Agent version bump, a new
installer and Windows Sandbox validation are the next step, deliberately
left for after review (see docs/CFOP_IPPT_WRITE_CAPABILITY_V1.md) - this
mission explicitly asked not to publish this as an active release yet.
FULL_SUITE on this branch: 1 known, expected failure -
test_manifest_records_the_real_migration_head - because this branch adds
migration 0033 that was never merged to master/deployed; RELEASE_MANIFEST.json
intentionally still describes master/production (head 0032). Every other
test passes, including all CFOP/IPPT and RTC-adjacent tests.
REAL_PRODUCT_FISCAL_WRITES=0 (no write path is reachable from any Agent
code on any branch).
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
- resolver (rules RTC-R0..R4/A1..A3/G1..G2) over the official cClassTrib table 2026-06-22 and LC 214/2025 annexes; local vs official catalog comparison
- ONE root-cause RTC blocker per product (missing/unresolved/ambiguous/conflict/official mismatch/catalog outdated/evidence missing)
- auto-apply: C000025.CCLASSTRIB only, three switches (FIREBIRD_WRITES + RTC_AUTO_APPLY_ENABLED + Hub authorization), per-product re-read and re-decision, never overwrites, rowcount 1, audit table rtc_write_audits (migration 0027)
- copy-only write E2E (280/280 applied, only CCLASSTRIB changed, 2nd run 0 writes, stale decision 0 writes); real databases untouched
- docs: cclasstrib_resolution, rtc_auto_apply, unified_fiscal_completeness
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
gtiandClaude Sonnet 5