import re from datetime import date import pytest from gti_fiscal_agent import unified_fiscal as uf pytestmark = pytest.mark.real_unified_fiscal SCHEMA_ROWS = ([("C000025", c) for c in ("CODIGO", "CCLASSTRIB", "COD_ENTRADA_PIS", "COD_SAIDA_PIS", "ALIQ_PIS", "COD_ENTRADA_COFINS", "COD_SAIDA_COFINS", "ALIQ_COFINS", "PISCOFINS", "INCIDENCIA_PISCOFINS")] + [("RTC_CCLASSTRIB", c) for c in ("CCLASSTRIB", "CSTIBSCBS", "INICIO_VIGENCIA", "FIM_VIGENCIA")] + [("RTC_CST", "CSTIBSCBS")] + [("PARAMETROS", "USAR_REFORMA_TRIBUTARIA")]) PRODUCT_COLS = ("CODIGO", "CCLASSTRIB", "COD_ENTRADA_PIS", "COD_SAIDA_PIS", "ALIQ_PIS", "COD_ENTRADA_COFINS", "COD_SAIDA_COFINS", "ALIQ_COFINS", "PISCOFINS", "INCIDENCIA_PISCOFINS") PRODUCTS = [("1", None, None, None, None, None, None, None, "N", "NENHUMA"), ("2", "200003", None, "04", None, None, "04", None, "S", "MONOFÁSICA"), ("3", None, "2", "2", "2", "2", "2", "2", "N", "NENHUMA")] CLASSES = [("000001", "000", date(2025, 5, 5), None), ("200003", "200", date(2025, 5, 5), None)] class FakeCursor: """READ ONLY fake: answers only SELECTs and records every statement so tests can prove nothing else ran.""" def __init__(self, param=0, params=None, schema=SCHEMA_ROWS, products=PRODUCTS, classes=CLASSES, cst=(("000",), ("200",))): self.param, self.params, self.schema, self.products, self.classes, self.cst, self.statements, self._rows = param, params, schema, products, classes, cst, [], [] def execute(self, sql, *args): self.statements.append(sql) text = " ".join(sql.split()).upper() assert text.startswith("SELECT"), f"non-SELECT statement: {sql}" if "FROM RDB$RELATION_FIELDS" in text: self._rows = list(self.schema) elif "FROM PARAMETROS" in text: self._rows = [(v,) for v in (self.params if self.params is not None else [self.param])] elif "RDB$RELATION_CONSTRAINTS" in text: self._rows = [(1,)] elif "FROM RTC_CCLASSTRIB" in text: self._rows = list(self.classes) elif "FROM RTC_CST" in text: self._rows = list(self.cst) elif "FROM C000025" in text: self._rows = list(self.products) else: raise AssertionError(sql) def fetchall(self): return self._rows def fetchone(self): return self._rows[0] if self._rows else None class FakeConn: def __init__(self, **kw): self.cur = FakeCursor(**kw) def cursor(self): return self.cur def kinds(found): return sorted({b["type"] for b in found["blockers"]}) def test_rtc_off_in_the_erp_is_out_of_scope_and_never_blocks(): conn = FakeConn(param=0) out = uf.assess_from_connection(conn, {"crt": "1"}, today=date(2026, 9, 24)) assert out["context"]["rtc_enabled"] is False and out["context"]["rtc_supported"] is True and out["context"]["rtc_catalog_valid"] is True assert not [b for f in out["findings"].values() for b in f["blockers"] if b["category"] == "RTC"] assert kinds(out["findings"]["1"]) == [] and kinds(out["findings"]["2"]) == [] and kinds(out["findings"]["3"]) == [] # Simples + explicit "no special treatment": not applicable, typed "2" is only a warning assert all(s.strip().upper().startswith("SELECT") for s in conn.cur.statements) # read-only: SELECT statements only def test_rtc_on_in_the_erp_does_not_make_simples_cclasstrib_applicable_before_effective_date(): out = uf.assess_from_connection(FakeConn(param=1), {"crt": "1"}, today=date(2026, 9, 24)) assert out["context"]["rtc_enabled"] is True assert out["context"]["cclasstrib_applicability"]["state"] == "NOT_APPLICABLE" assert not [b for f in out["findings"].values() for b in f["blockers"] if b["category"] == "RTC"] def test_rtc_on_reports_simples_cclasstrib_as_not_applicable_and_keeps_other_fields(): products = [("1", None, None, None, None, None, None, None, "S", "MONOFÁSICA")] conn = FakeConn(param=1, products=products) out = uf.assess_from_connection(conn, {"crt": "1"}, today=date(2026, 9, 25)) assert out["context"]["cclasstrib_applicability"]["state"] == "NOT_APPLICABLE" assert out["context"]["cclasstrib_applicability"]["source"] == "C000004.CRT + RTC effective-date rules" assert kinds(out["findings"]["1"]) == ["COFINS_CST_MISSING", "PIS_CST_MISSING"] assert all(sql.strip().upper().startswith("SELECT") for sql in conn.cur.statements) def test_cclasstrib_applicability_change_changes_product_input_fingerprint(): simples = uf.assess_from_connection(FakeConn(param=1), {"crt": "1"}, today=date(2026, 9, 25)) normal = uf.assess_from_connection(FakeConn(param=1), {"crt": "3"}, today=date(2026, 9, 25)) assert simples["findings"]["1"]["input_fingerprint"] != normal["findings"]["1"]["input_fingerprint"] assert kinds(simples["findings"]["1"]) == [] assert any(blocker["category"] == "RTC" for blocker in normal["findings"]["1"]["blockers"]) def test_simulation_flag_never_touches_the_erp_parameter(): conn = FakeConn(param=0) on = uf.assess_from_connection(conn, {"crt": "1"}, rtc_override=True) assert on["context"]["rtc_enabled"] is True and on["context"]["cclasstrib_applicability"]["state"] == "NOT_APPLICABLE" assert not [b for f in on["findings"].values() for b in f["blockers"] if b["category"] == "RTC"] assert on["context"]["rtc_param"] == "0" and on["context"]["rtc_source"] == "SIMULATION" and not any("UPDATE" in s.upper() for s in conn.cur.statements) def test_old_schema_without_rtc_columns_reports_unsupported_and_still_evaluates_pis_cofins(): old = [("C000025", c) for c in ("CODIGO", "COD_SAIDA_PIS", "PISCOFINS", "INCIDENCIA_PISCOFINS")] rows = [("1", None, "N", "NENHUMA"), ("2", "049", "N", "NENHUMA")] out = uf.assess_from_connection(FakeConn(schema=old, products=rows, classes=[], cst=()), {"crt": "3"}) assert out["context"]["rtc_supported"] is False and out["context"]["rtc_enabled"] is False assert kinds(out["findings"]["1"]) == [] and kinds(out["findings"]["2"]) == ["PIS_CST_INVALID"] @pytest.mark.parametrize("value,expected", [(None, False), (0, False), ("0", False), (1, True), ("1", True), ("S", True), ("N", False)]) def test_parameter_values_are_read_fail_closed(value, expected): caps = uf.detect_rtc_capabilities({"C000025": {"CCLASSTRIB"}, "RTC_CCLASSTRIB": {"CCLASSTRIB", "CSTIBSCBS"}, "RTC_CST": {"CSTIBSCBS"}}, param_value=value) assert caps["RTC_ENABLED_BY_PARAM"] is expected def test_catalog_with_orphan_or_duplicate_is_invalid_and_flagged_only_when_rtc_is_on(): bad = FakeConn(param=1, classes=CLASSES + [("200003", "200", date(2025, 5, 5), None)]) # duplicate class on = uf.assess_from_connection(bad, {"crt": "3"}) assert on["context"]["rtc_catalog_valid"] is False and kinds(on["findings"]["2"]) == ["RTC_CATALOG_INVALID"] off = uf.assess_from_connection(FakeConn(param=0, classes=CLASSES + [("200003", "200", date(2025, 5, 5), None)]), {"crt": "1"}) assert not [b for f in off["findings"].values() for b in f["blockers"] if b["category"] == "RTC"] def test_input_fingerprint_changes_with_the_fiscal_values_and_the_rtc_switch(): a = uf.assess_from_connection(FakeConn(param=0), {"crt": "1"})["findings"]["1"]["input_fingerprint"] b = uf.assess_from_connection(FakeConn(param=1), {"crt": "1"})["findings"]["1"]["input_fingerprint"] changed = [("1", None, None, "99", None, None, None, None, "N", "NENHUMA")] + PRODUCTS[1:] c = uf.assess_from_connection(FakeConn(param=0, products=changed), {"crt": "1"})["findings"]["1"]["input_fingerprint"] assert len({a, b, c}) == 3 and re.fullmatch(r"[0-9a-f]{64}", a) def test_rtc_state_is_read_from_this_database_now_with_provenance_and_timestamp(): out = uf.assess_from_connection(FakeConn(param=1), {"crt": "1"}) ctx = out["context"] assert ctx["rtc_enabled"] is True and ctx["erp_rtc_enabled"] is True and ctx["rtc_source"] == "PARAMETROS.USAR_REFORMA_TRIBUTARIA" and ctx["rtc_param"] == "1" and ctx["rtc_param_rows"] == 1 assert ctx["rtc_param_conflict"] is False and ctx["rtc_observed_at"].endswith("+00:00") assert ctx["cclasstrib_applicability"]["state"] == "NOT_APPLICABLE" and ctx["cclasstrib_applicability"]["source"] == "C000004.CRT + RTC effective-date rules" assert ctx["legal_effective_context"]["informational_only"] is True and ctx["legal_effective_context"]["crt"] == "1" def test_toggle_between_syncs_is_followed_in_both_directions_without_any_cache(): conn = FakeConn(param=0) first = uf.assess_from_connection(conn, {"crt": "1"}) assert first["context"]["rtc_enabled"] is False and not [b for f in first["findings"].values() for b in f["blockers"] if b["category"] == "RTC"] conn.cur.param = 1 # the operator switches the reform on in the ERP between two syncs second = uf.assess_from_connection(conn, {"crt": "1"}) assert second["context"]["rtc_enabled"] is True and second["context"]["cclasstrib_applicability"]["state"] == "NOT_APPLICABLE" assert not [b for f in second["findings"].values() for b in f["blockers"] if b["category"] == "RTC"] assert second["findings"]["1"]["input_fingerprint"] != first["findings"]["1"]["input_fingerprint"] # a new blocker fingerprint: the old (RTC off) state is not reused conn.cur.param = 0 # and off again third = uf.assess_from_connection(conn, {"crt": "1"}) assert third["context"]["rtc_enabled"] is False and not [b for f in third["findings"].values() for b in f["blockers"] if b["category"] == "RTC"] assert third["findings"]["1"]["input_fingerprint"] == first["findings"]["1"]["input_fingerprint"] def test_conflicting_or_repeated_parameter_rows_never_guess_on(): same = uf.assess_from_connection(FakeConn(params=[1, 1]), {"crt": "1"})["context"] assert same["rtc_enabled"] is True and same["rtc_param_rows"] == 2 and same["rtc_param_conflict"] is False conflict = uf.assess_from_connection(FakeConn(params=[1, 0]), {"crt": "1"}) assert conflict["context"]["rtc_enabled"] is False and conflict["context"]["rtc_param_conflict"] is True assert not [b for f in conflict["findings"].values() for b in f["blockers"] if b["category"] == "RTC"] assert uf.assess_from_connection(FakeConn(params=[]), {"crt": "1"})["context"]["rtc_enabled"] is False def test_non_canonical_cst_warnings_are_reported_without_blocking(): rows = [("1", None, None, "4", None, None, "4", None, "N", "NENHUMA"), ("2", None, None, None, None, None, None, None, "N", "NENHUMA")] out = uf.assess_from_connection(FakeConn(products=rows), {"crt": "3"}) assert kinds(out["findings"]["1"]) == [] and kinds(out["findings"]["2"]) == [] w = out["context"]["non_canonical_warnings"] assert w["products"] == 1 and w["by_type"] == {"CST_COFINS_NON_CANONICAL_FORMAT": 1, "CST_PIS_NON_CANONICAL_FORMAT": 1} and w["samples"][0]["product_code"] == "1" assert out["context"]["pis_cofins_applicability"] == {"OPTIONAL": 2}