Missao 2 (fechamento de lacunas fiscais, read-only + UI/engine gated): - field_contract: pis_cofins_profile now also accepts the literal sentinels NOT_APPLICABLE/OPERATION_TIME, resolving to NA only from an audited FiscalContextEntry - never inferred from emission statistics. CFOP_ENTRADA under an already-decided entry_scope=MIXED_OR_DYNAMIC now resolves to NA instead of MANUAL, so it stops blocking product completeness and stops re-asking an already-answered question. Regression tests prove: no ADMIN decision => unchanged old behavior; decision present => gated bucket, no write. - context_keys: validate_entry accepts the two sentinels for pis_cofins_profile. - Contexto Fiscal UI: PIS/COFINS and CFOP_ENTRADA cards show the Bloco 2 cross-database evidence (5 installations, CRT 1 and 3: emission never reads the PIS/COFINS cadastral fields anywhere) and a link to an ADMIN-facing, anonymized dossie-for-the-accountant; entry_scope is now a dropdown. - release/tests: decoupled the Hub's GTI_FISCAL_VERSION from the Agent's own version (test_versions_are_coherent_across_hub_and_packages vs the new test_agent_version_is_internally_coherent) - a Hub-only release must not require touching, rebuilding or republishing the Agent. - New read-only evidence: docs/runs/GTI_dryrun_universe_summary.json (527 products, Agent 2's real database), docs/runs/BLOCO2_PIS_COFINS_CROSS_DB_V1.json (5 installations), docs/fiscal_completeness_matrix.md, docs/dossie_contador.md (internal, real names) + central/static/docs/dossie_contador.md (public, anonymized - no CNPJ/razao social/product names), docs/AGENT2_UPGRADE_RUNBOOK_V1.md. - CLAUDE.md: recorded the permanent fiscal-mission rules (no AI/scraping, no Firebird schema changes, deploy only via deploy_hub.ps1, never reenroll, no remote access to client Agent hosts, no client data in unauthenticated static routes). No schema/migration change. Zero Firebird writes (new scripts never open a write connection). Hub only - Agent code untouched. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
74 lines
4.0 KiB
Python
74 lines
4.0 KiB
Python
"""Validation of operator fiscal-context entries (facts the ERP does not know). Pure; shared by the Hub API, the importer CLI and the resolver."""
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import json
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SCOPES = ("COMPANY", "GROUP", "NCM", "PRODUCT")
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ENUMS = {
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"product_role": {"RESALE", "OWN_PRODUCTION", "INPUT", "SERVICE"},
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"st_status": {"SUBJECT", "NOT_SUBJECT"},
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"st_withheld": {"Y", "N"},
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"icms_treatment": {"TAXED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "DEFERRED"},
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# MIXED_OR_DYNAMIC: purchases are not predominantly intra- or interstate, so no single
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# static entry CFOP is fiscally correct for all operations (section 0, AI semantic layer V1).
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"entry_scope": {"INTRA", "INTER", "MIXED_OR_DYNAMIC"},
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"rounding": {"A", "T"},
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"piscofins": {"N", "S"},
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"incidence": {"NENHUMA"},
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"origin": {str(i) for i in range(9)},
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"store_ipi_profile": {"POPULATE_REFERENCE_RATE", "LEAVE_NOT_APPLICABLE"},
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# C000004.CONTRIBUINTE_IPI is not yet sent at heartbeat (no Agent-side reader exists for it): until that auto-discovery lands, this is the
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# one-time operator answer field_contract's CST_IPI rule needs - never assumed "N" just because the Agent hasn't reported it.
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"contribuinte_ipi": {"S", "N"},
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}
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PROFILE_KEYS = {"pis_in_cst", "pis_out_cst", "pis_rate", "cofins_in_cst", "cofins_out_cst", "cofins_rate"}
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FREE_KEYS = {"ncm", "cest", "ex_tipi", "icms_rate", "credit_rate", "cst_ipi", "service_cfop", "pis_cofins_profile"}
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ALLOWED_KEYS = set(ENUMS) | FREE_KEYS
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PRODUCT_ONLY = {"ncm"}
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COMPANY_ONLY = {"store_ipi_profile", "contribuinte_ipi"}
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NCM_KEYS = {"cest", "ex_tipi"} # tied to the NCM tables: answered per NCM or per product # an NCM answer is always about one product
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def validate_entry(entry):
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"""Returns (normalized_entry, error). error is None when valid."""
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scope = str(entry.get("scope", "")).strip().upper()
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key = str(entry.get("key", "")).strip()
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value = entry.get("value")
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value = "" if value is None else str(value).strip()
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scope_key = str(entry.get("scope_key") or "").strip()
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if scope not in SCOPES:
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return None, f"scope must be one of {SCOPES}"
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if key not in ALLOWED_KEYS:
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return None, f"unknown key {key!r}"
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if scope != "COMPANY" and not scope_key:
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return None, "scope_key is required for GROUP/NCM/PRODUCT scope"
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if key in COMPANY_ONLY and scope != "COMPANY":
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return None, f"{key} is a COMPANY-scope answer"
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if key in PRODUCT_ONLY and scope != "PRODUCT":
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return None, f"{key} is a PRODUCT-scope answer"
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if key in NCM_KEYS and scope not in ("PRODUCT", "NCM"):
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return None, f"{key} can only be answered for a PRODUCT or an NCM"
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if not value:
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return None, "value is empty"
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if key in ENUMS and value.upper() not in ENUMS[key] and value not in ENUMS[key]:
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return None, f"{key} must be one of {sorted(ENUMS[key])}"
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if key in ENUMS:
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value = value.upper() if key != "origin" else value
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if key == "ncm" and not (value.isdigit() and len(value) == 8):
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return None, "ncm must be 8 digits"
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if key == "cest" and value.upper() != "NONE" and not (value.replace(".", "").isdigit() and len(value.replace(".", "")) == 7):
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return None, "cest must be 7 digits or NONE"
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if key in ("icms_rate", "credit_rate"):
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try:
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float(value.replace(",", "."))
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except ValueError:
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return None, f"{key} must be numeric"
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if key == "pis_cofins_profile" and value.upper() not in ("NOT_APPLICABLE", "OPERATION_TIME"):
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try:
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prof = json.loads(value)
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except ValueError:
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return None, "pis_cofins_profile must be JSON, or exactly NOT_APPLICABLE / OPERATION_TIME"
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if not isinstance(prof, dict) or not prof or set(prof) - PROFILE_KEYS:
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return None, f"pis_cofins_profile keys must be a non-empty subset of {sorted(PROFILE_KEYS)}"
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elif key == "pis_cofins_profile":
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value = value.upper()
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return {"scope": scope, "scope_key": scope_key if scope != "COMPANY" else "", "key": key, "value": value, "reason": (entry.get("reason") or "").strip() or None}, None
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