gti
7e83d17533
field_contract.resolve_product was only exercised by its own unit tests. /v1/products/resolve now calls it for every product whose NCM resolves, merging CFOP/CST/CSOSN/PIS-COFINS/CST_IPI/SITUACAO_TRIBUTARIA/IAT/IPPT decisions alongside CLASSIFICACAO_FISCAL/CEST/IPI - reusing the same engine, the same FiscalContextEntry table the blocker-resolution workflow already writes to, no duplicated rules. Closes three real transport/discovery gaps found while wiring it in: - Agent heartbeat never sent company_crt (env-var UF only) or company_contribuinte_ipi, so Installation.company_crt stayed permanently empty even though company_context.resolve() already proves both from C000004/EMISSOR for every coverage job. Resolved once, cached, retried only while unresolved. Migration 0032 adds Installation.company_contribuinte_ipi (NULL=unknown, never coerced to "N"). - The Agent's enrichment payload only ever reported 3 old fields (CLASSIFICACAO_FISCAL/CEST/IPI) as "current", so the Hub could never see the product's own CFOP/CST/CSOSN/... nor the classification columns (TIPO/PROD_COZINHA/PRODUTO_SERVICO/CODGRUPO) infer_role needs - separated into a read-only CURRENT_REPORT_FIELDS list, the write allowlist (PRODUCT_ENRICHMENT_WRITE_V1) untouched. - Added a targeted, product_code-scoped evidence query (firebird_reader.read_product_evidence: recipes/composed/purchases/stock, indexed WHERE, never a full-table scan) so st_withheld/product_role can be proven for a single ad-hoc resolve, not only during a full sync job. Verified read-only against the real database (D:\PROJETOS\GTISISTEMAS\Banco\GTI.FDB): CRT=1, CONTRIBUINTE_IPI=N, company_context.resolve() reaches HIGH confidence; infer_role correctly resolved RESALE/OWN_PRODUCTION for 5/8 sample real products with zero operator questions. 1121 tests passed (tests + central/tests + agent/tests), 0 failed. Version 1.3.7 (single GTI_FISCAL_VERSION shared by Hub and Agent per central/app/version.py's own design - never independently versioned).
93 lines
2.5 KiB
JSON
93 lines
2.5 KiB
JSON
{
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"artifact": "RELEASE_MANIFEST",
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"GTI_FISCAL_VERSION": "1.3.7",
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"generated_at": "2026-09-27T00:00:00+00:00",
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"hub": {
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"version": "1.3.7",
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"api_compat": "1.0",
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"engine_version": "0.3.0",
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"decision_version": "mission-04c-ipi-ex-split"
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},
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"agent_version": "1.3.7",
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"fiscal_engine": {
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"ENGINE_VERSION": "0.3.0",
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"DECISION_VERSION": "mission-04c-ipi-ex-split",
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"DECISION_ENGINE_VERSION": "fiscal-decision-v1",
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"PRODUCT_DEFAULTS_ENGINE_VERSION": "product-defaults-v1",
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"ICMS_CONTEXT_ENGINE_VERSION": "icms-context-v1"
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},
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"migrations": {
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"alembic_head_in_repo": "0032_contribuinte_ipi",
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"applied_revision": "0032_contribuinte_ipi",
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"applied_revision_source": "PENDING REAL DEPLOY - placeholder set equal to repo head for local test coherence; scripts/release_manifest.py must be re-run against the live post-deploy Hub to confirm the real applied_revision before this manifest is trusted",
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"count": 32
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},
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"datasets_active": [
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{
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"kind": "ANP",
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"sha256": "8271a80007548b01",
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"record_count": 1031
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},
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{
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"kind": "BA_ST_MVA",
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"sha256": "e07e9085952bc256",
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"record_count": 303
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},
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{
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"kind": "CEST",
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"sha256": "d7fb7e8da0ace051",
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"record_count": 1051
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},
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{
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"kind": "CFOP",
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"sha256": "c95c91ed1644fdd1",
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"record_count": 619
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},
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{
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"kind": "FCP",
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"sha256": "3079d088169003cf",
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"record_count": 27
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},
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{
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"kind": "NCM",
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"sha256": "3abc0d2eb2501bbd",
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"record_count": 15156
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},
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{
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"kind": "NCM_UTRIB",
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"sha256": "afc8bfc94c4f9575",
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"record_count": 10516
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},
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{
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"kind": "NFE_MOC_TABLES",
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"sha256": "5eb4cf2010b10b0b",
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"record_count": 96
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},
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{
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"kind": "RTC_BIOFUEL_INDEX",
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"sha256": "c49a011503657fc6",
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"record_count": 23
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},
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{
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"kind": "RTC_CBS_RATES",
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"sha256": "33f17aa3322de841",
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"record_count": 2
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},
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{
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"kind": "RTC_CCLASSTRIB",
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"sha256": "1448cb63a41bdb67",
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"record_count": 164
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},
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{
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"kind": "RTC_CCREDPRES",
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"sha256": "65f2461398b6c361",
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"record_count": 13
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},
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{
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"kind": "TIPI_IPI",
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"sha256": "d155f1baafb4039d",
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"record_count": 11103
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}
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],
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"note": "1.3.7: field_contract wired into /v1/products/resolve (post-NCM fiscal completion); Agent heartbeat now reports company_crt and company_contribuinte_ipi (auto-discovered from C000004, migration 0032); Agent now reports CURRENT_REPORT_FIELDS (fiscal-completion fields + classification columns) for role inference. Agent code changed: a new GTIFiscalAgent-Setup-1.3.7 installer is published this release."
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} |