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+604;GISELLY ALEXANDRE DE SOUZA;101.297.674-25;5060;01/06/2025;MARCELLO PASKULIN;909.282.530-15;0;0; +604;GISELLY ALEXANDRE DE SOUZA;101.297.674-25;5060;01/06/2025;;;0;0; +604;KAO PEI RU;066.202.519-94;5060;01/05/2025;MILTON ERNESTO BARRIOS AGUILAR;012.963.799-81;0;0; +604;KAO PEI RU;066.202.519-94;5060;01/05/2025;;;0;0; diff --git a/media/planos_saude/planilha_padrao/questor_604_2026-08_c8h1CGp.csv b/media/planos_saude/planilha_padrao/questor_604_2026-08_c8h1CGp.csv new file mode 100644 index 0000000..6061467 --- /dev/null +++ b/media/planos_saude/planilha_padrao/questor_604_2026-08_c8h1CGp.csv @@ -0,0 +1,6 @@ +CODIGOEMPRESA;NOMEFUNC;CPFFUNC;CODIGOOUTEMP;DATAINICIAL;NOMEDEPENDENTE;CPFDEPENDENTE;VALOREMPRESA;VALOR;DESCRICAO +604;CASSIELLE TEIXEIRA BARBOSA PINTO;126.663.336-71;5060;01/04/2025;;;0;0; +604;GISELLY ALEXANDRE DE SOUZA;101.297.674-25;5060;01/06/2025;MARCELLO PASKULIN;909.282.530-15;0;0; +604;GISELLY ALEXANDRE DE SOUZA;101.297.674-25;5060;01/06/2025;;;0;0; +604;KAO PEI RU;066.202.519-94;5060;01/05/2025;MILTON ERNESTO BARRIOS AGUILAR;012.963.799-81;0;0; +604;KAO PEI RU;066.202.519-94;5060;01/05/2025;;;0;0; diff --git a/portal_api/planos_saude/CHANGELOG.md b/portal_api/planos_saude/CHANGELOG.md index 9c69b76..76e8477 100644 --- a/portal_api/planos_saude/CHANGELOG.md +++ b/portal_api/planos_saude/CHANGELOG.md @@ -240,3 +240,13 @@ Usuário forneceu o PDF real do cliente Weitnauer Brasil (empresa 792 na planilh - Validado rodando o parser e o `pipeline.processa_importacao` completo contra o arquivo real + a planilha padrão real: 15 beneficiários extraídos, R$ 437,40 no total (bate com "Total R$ 437,40" impresso no relatório); 13 casaram certo por CPF contra a planilha padrão de teste, os outros 2 (ausentes dessa planilha) foram corretamente para auditoria "CPF não encontrado" em vez de ignorados/silenciosos. > Operadoras adicionadas depois desta rodada (Bradesco Dental/3759, Amil Odonto/898, SulAmérica Saúde/5775 via Ottimizza) não têm uma rodada numerada correspondente registrada em `plano.md` — o estado atual de cada uma está documentado em `CLAUDE.md` desta pasta. + +### Bug real — Unimed Saúde (5060, PDF de coparticipação): grau "COMPANHEIRO" truncado não reconhecido + +Usuário reportou (competência 09/2026, empresa Questor 604, arquivo "COP GERAL UNIMED.pdf") que uma família com coparticipação em titular **e** dependente ao mesmo tempo (primeiro caso real desse tipo — até então só se via titular sozinho) teve o valor todo lançado no titular. Investigado rodando `pdfplumber` contra o arquivo real: o dependente MILTON ERNESTO tinha grau "COMPANHEIRO", que a largura fixa de 10 caracteres da coluna "Grau Dep." trunca pra "COMPANHEIR" — valor ausente de `_GRAUS_DEPENDENCIA` (`operadoras/unimed/saude.py`). Sem essa entrada, a linha desse dependente não casava com `_PESSOA_COPARTICIPACAO_RE`, e o item de serviço dele (que ainda batia em `_ITEM_COPARTICIPACAO_RE`) era somado por engano no `pessoa_atual` anterior (o titular da mesma família). Corrigido acrescentando "COMPANHEIRO"/"COMPANHEIRA"/"COMPANHEIR" a `_GRAUS_DEPENDENCIA`; validado rodando `extrai()` de ponta a ponta contra o arquivo real — família R$144,35 passou a sair como titular R$134,33 + dependente R$10,02 (bate com "Total da Familia" impresso), e o total geral do arquivo (R$606,61) bateu com a soma dos "Total da Familia" das 3 famílias do documento. A importação já existente no banco (id 88) já tinha sido corrigida manualmente pelo usuário na tela de Revisão antes deste fix, então não precisou de correção retroativa. + +### Bug real + melhoria — edição de célula na Revisão não refletia na hora, expressão de soma/subtração no Valor + +Usuário reportou, testando a correção acima pela tela: depois de editar Valor/Valor Empresa numa linha, os contadores do topo ("com valor lançado"/"em auditoria") e a aba Alterações continuavam mostrando o estado de antes da edição, só atualizando de verdade depois de sair da importação e reabri-la. Causa: o handler de `change` das células (`importacao-plano-saude.js`) já mandava o PATCH pro servidor, mas nunca atualizava `importacaoAtual` nem chamava `renderTabs()` depois — diferente de toda outra ação da revisão (adicionar/remover linha, vincular pessoa, reverter alteração), que já recarrega a importação inteira e re-renderiza. Corrigido replicando o mesmo padrão: depois do PATCH ter sucesso, `importacaoAtual = await pidFetchImportacaoPlanoSaude(...)` seguido de `renderTabs()`. + +Aproveitando a mesma conversa, usuário pediu que as células de Valor/Valor Empresa aceitem uma expressão de soma/subtração digitada direto (ex.: `"15,30-15"` pra abater R$15 do valor, sem precisar calcular fora e digitar o resultado pronto). Implementado client-side: `pidAvaliaExpressaoValorMonetario()` reconhece números em formato BR (vírgula decimal, ponto de milhar opcional) separados por `+`/`-` e, se o texto digitado for uma expressão válida (sobra zero caractere não reconhecido), substitui o campo pelo resultado já calculado antes do PATCH — um valor negativo isolado (ex.: `"-15,30"`) continua sendo só um número, não uma expressão (só conta como expressão se houver operador depois do primeiro caractere). O backend não teve nenhuma mudança — `valor`/`valor_empresa` continuam sendo `CharField` sem validação de formato, então já aceitava (e continua aceitando) qualquer string; a expressão nunca chega até lá, só o resultado. diff --git a/portal_api/planos_saude/CLAUDE.md b/portal_api/planos_saude/CLAUDE.md index 7882ff1..2ab279f 100644 --- a/portal_api/planos_saude/CLAUDE.md +++ b/portal_api/planos_saude/CLAUDE.md @@ -47,6 +47,8 @@ Pra adicionar uma operadora nova: criar `operadoras//.py` impleme - `ImportacaoPlanoSaude`: uma execução da ferramenta — `operadora`/`nome_operadora`, `tipos_lancamento` (JSONField, lista), `custeio_por_tipo` (JSONField, `{"mensalidade": {"titular": {"modo": "empresa"|"empregado"|"especifica", "limite_valor": float|None, "percentual": float|None}, "dependente": {...}}, "coparticipacao": {...}}` — ver regra de custeio acima), `regra_empresa` (CharField, blank — chave de `planos_saude.regras_empresa.REGRAS_EMPRESA` quando "mensalidade" foi custeada por uma regra especial em vez do `custeio_por_tipo["mensalidade"]` normal, ver "Regra empresa" abaixo), `planilha_padrao` (`FileField`, mesmo padrão de validator de tamanho de `LinkFerramenta.icone`, só que 15MB em vez de 2MB — é `blank=True` desde que passou a poder vir de uma busca no Questor em vez de upload, ver "Planilha padrão via Questor (SQL)" abaixo), `competencia` (DateField, null — só preenchida quando a origem da planilha padrão foi essa busca no Questor), `status` (`revisao`/`concluida`), `criado_por`, `criado_em`/`concluida_em`. **Com histórico**: decisão explícita do usuário — cada importação fica salva (quem fez, quando, arquivos), não é um fluxo descartável. O arquivo (ou arquivos) da operadora vive num model relacionado separado, ver `ImportacaoPlanoSaudeArquivoOperadora` a seguir e "Múltiplos arquivos de operadora" abaixo. - `ImportacaoPlanoSaudeArquivoOperadora`: um dos relatórios da operadora anexados a uma importação (FK `importacao`, `arquivo` FileField, `ordem`) — a maioria das operadoras manda só um, mas algumas (ex.: Unimed Saúde em PDF) mandam mensalidade e coparticipação em arquivos separados. Substituiu, numa rodada posterior, o antigo `FileField` único `ImportacaoPlanoSaude.arquivo_operadora` (migração em 3 passos — `0048` cria o model novo + torna o campo legado `blank=True`; `0049`, `RunPython`, cria uma linha por importação já existente reapontando pro mesmo caminho já salvo em `MEDIA_ROOT`, sem copiar bytes; `0050` remove o campo legado — mesmo padrão já usado em `IndicadorDepartamento`/`RegraCusteioPlanoSaude.codigo_empresa`). - `ImportacaoPlanoSaudeLinha`: uma linha da planilha padrão já casada com o valor do mês (espelha `LinhaSistema` campo a campo) — na tela de revisão, uma linha que já veio do processamento (upload ou Questor) só edita **Valor Empresa/Valor**; os demais campos (cadastro da pessoa) só ficam editáveis numa linha incluída manualmente via "Adicionar linha" (regra revista — nasceu como "todos os campos editáveis em qualquer linha", decisão do usuário depois de ver dados reais na tela: só uma linha nova precisa editar o cadastro, uma linha já casada não devia arriscar um cadastro certo sendo alterado por engano). Essa restrição é só de UI (`importacao-plano-saude.js`, `linhasIncluidasManualmente()` — deriva de `ImportacaoPlanoSaudeAlteracao` já carregada, sem campo novo), o backend continua aceitando PATCH em qualquer campo. `valor`/`valor_empresa` ficam como `CharField` no mesmo formato string do pipeline (`"51,69"`/`"0"`), não `DecimalField`, pra manter fidelidade 1:1 com o CSV final sem risco de arredondamento. + - **Expressão de soma/subtração na célula** (pedido explícito do usuário): ao sair de uma célula de Valor/Valor Empresa (`change`), `pidAvaliaExpressaoValorMonetario()` (`importacao-plano-saude.js`) reconhece se o que foi digitado é uma expressão com `+`/`-` entre números em formato BR (ex.: `"15,30-15"` → `"0,30"`) e substitui o campo pelo resultado antes de mandar o PATCH — puramente client-side, o backend nunca recebe a expressão, só o valor já calculado (continua sem nenhuma validação de formato numérico nesse `CharField`, como já era). Um valor negativo digitado direto (ex.: `"-15,30"`, sem operador depois do primeiro caractere) não é tratado como expressão, continua sendo só um número negativo literal. + - **Edição de célula (Valor/Valor Empresa) refaz o fetch da importação inteira e re-renderiza** (`renderTabs()`) depois do PATCH — bug real corrigido (2026-08-26): antes disso, `importacaoAtual` só era atualizado por outras ações da revisão (adicionar/remover linha, vincular pessoa, reverter alteração), então editar uma célula deixava o resumo por tipo (contadores "linhas no total"/"com valor lançado"/"em auditoria") e a aba Alterações com o estado de antes da edição até o usuário sair e reabrir a importação do zero. - `ImportacaoPlanoSaudeAuditoria`: espelha `ItemAuditoria` — os campos extraídos do arquivo da operadora (`motivo`/`nome`/`valor`/`detalhe`...) são read-only na tela; `resolvida`/`linha_vinculada` são a exceção, graváveis via a resolução manual (ver "Resolução manual de auditoria por nome" abaixo). `MOTIVOS_RESOLVIVEIS = ("NOME_DIVERGENTE", "NAO_CADASTRADO")` (atributo de classe) é a lista dos dois motivos "de leitura/grafia de nome" que aceitam esse fluxo — `VALOR_NEGATIVO`/`TIPO_INVALIDO` são outra categoria de problema (valor real negativo, tipo de despesa não mapeado) e não têm solução por "essa é a mesma pessoa". - `ImportacaoPlanoSaudeAlteracao`: log de cada edição de campo/inclusão/exclusão de linha feita manualmente na revisão — ver seção "Alterações" abaixo. - `RegraCusteioPlanoSaude`: regra de custeio salva pra reaplicar em importações futuras (ex.: "092 - Unimed") — ver "Regras de custeio salvas" abaixo. Lista compartilhada, mesmo espírito de `LinkFerramenta`/`AcessoGeral` — o próprio model não tem FK pra nada; é `ImportacaoPlanoSaude.regra_custeio_salva` que aponta pra cá (opcional, `SET_NULL`), só como registro de qual regra (se alguma) foi aplicada pra preencher aquele formulário. @@ -91,6 +93,7 @@ Até uma rodada anterior, "Arquivo da operadora" (passo 2 de "Nova Importação" - Valores nos dois PDFs vêm em **formato americano** (ponto decimal, vírgula de milhar — ex. "6,061.74"), ao contrário do formato BR do resto do pipeline — `_valor_pdf_para_float`, função própria, separada de `_valor_para_float` (BR, só pro CSV). - **`OperadoraParser` ganhou `chave_casamento_para_tipo(tipo_lancamento)`** (default: devolve `chave_casamento`, mesmo valor de sempre — método novo, backward-compatible pra todo outro parser) porque a coparticipação analítica da Unimed em PDF precisou de uma estratégia de casamento **diferente da mensalidade dentro da mesma operadora**: o "Beneficiario" desse relatório vem colado sem espaço com o nome e o grau de dependência (ex.: "0975.0167003824292ANDREIA STORMTITULAR") e o **nome sai truncado em ~13 caracteres** por largura de coluna ("ANDREIA STORMOSKI LARA" → "ANDREIA STORM") — inviabilizando casamento por nome. Como esse relatório traz CPF completo e confiável, `UnimedSaude` usa `"cpf"` só pra `tipo_lancamento="coparticipacao"` quando a origem foi esse PDF (rastreado numa flag de instância, `self._veio_de_pdf_coparticipacao`, setada em `extrai()`); mensalidade (sem CPF em nenhum dos dois formatos) continua em `"nome"`. `pipeline.processa_importacao` chama `chave_casamento_para_tipo(tipo_lancamento)` em vez do atributo fixo. - **Validado contra os dois arquivos reais** (não só texto colado numa conversa — o texto que sai de um PDF colado no chat **não é** o que `pdfplumber.extract_text()` de fato produz, então não serve pra desenhar regex com confiança; só o arquivo real confirma). Bate exatamente com "Total da Familia"/"Total da Sequencia" impresso no próprio relatório (1.372,08 de coparticipação, 6.061,74 de mensalidade) e com o casamento por CPF contra a planilha padrão real da empresa — toda família presente na planilha bateu centavo a centavo; a família ausente da planilha de teste foi corretamente pra auditoria, não ignorada silenciosamente. +- **Bug real corrigido (competência 09/2026, empresa Questor 604)**: `_GRAUS_DEPENDENCIA` não previa "COMPANHEIRO"/"COMPANHEIRA" — a coluna "Grau Dep." tem largura fixa de 10 caracteres, então esse grau (11 caracteres) sai truncado no relatório real como "COMPANHEIR". Sem essa entrada, a linha desse dependente não casava com `_PESSOA_COPARTICIPACAO_RE`, e o item de serviço dele (que ainda batia em `_ITEM_COPARTICIPACAO_RE`) era somado por engano no `pessoa_atual` anterior — na prática, no titular da mesma família (primeiro caso real de família com coparticipação em titular **e** dependente ao mesmo tempo; até então só se via titular sozinho). Corrigido acrescentando "COMPANHEIRO"/"COMPANHEIRA"/"COMPANHEIR" (a forma truncada, a que de fato aparece) a `_GRAUS_DEPENDENCIA`; validado rodando `extrai()` de ponta a ponta contra o arquivo real (família R$144,35 → titular R$134,33 + dependente R$10,02, batendo com "Total da Familia" impresso, e total geral do arquivo R$606,61 batendo com a soma dos "Total da Familia" das 3 famílias do documento). A importação já existente no banco (id 88, competência 09/2026) tinha sido corrigida manualmente na tela de Revisão antes deste fix (`ImportacaoPlanoSaudeAlteracao` ids 29/30) — não precisou de correção retroativa, só as importações futuras dependiam deste ajuste no parser. ## Planilha padrão via Questor (SQL) diff --git a/portal_api/planos_saude/operadoras/unimed/saude.py b/portal_api/planos_saude/operadoras/unimed/saude.py index 401960a..a84b503 100644 --- a/portal_api/planos_saude/operadoras/unimed/saude.py +++ b/portal_api/planos_saude/operadoras/unimed/saude.py @@ -96,6 +96,24 @@ Particularidades identificadas no PDF de coparticipação analítico (caso 2): atendimento ("Cartao") daquela pessoa — as linhas de serviço seguintes, até o próximo bloco ou "Total da Familia:", pertencem à mesma pessoa (parsing com estado, mesmo padrão já usado em `ItamedSaude`). + +7. **Bug real corrigido (competência 09/2026, cliente HCA Educação e + Pesquisa, empresa Questor 604)**: "COMPANHEIRO"/"COMPANHEIRA" (11 + caracteres) estoura a largura fixa da coluna "Grau Dep." (10 caracteres) + e sai truncado no relatório real como "COMPANHEIR" — valor não previsto + em `_GRAUS_DEPENDENCIA`. Sem essa entrada, `_PESSOA_COPARTICIPACAO_RE` + não casava a linha desse dependente, então `pessoa_atual` não era + atualizado e o item de serviço dele (que ainda batia em + `_ITEM_COPARTICIPACAO_RE`) era somado por engano na pessoa anterior do + bloco — nesse caso, o titular da mesma família. Ex. real: família com + titular (R$ 134,33) + dependente MILTON ERNESTO (COMPANHEIRO, R$ 10,02) + saía inteira (R$ 144,35) lançada só no titular. Corrigido acrescentando + "COMPANHEIRO"/"COMPANHEIRA"/"COMPANHEIR" (a forma truncada) a + `_GRAUS_DEPENDENCIA`; validado rodando `extrai()` de ponta a ponta + contra o arquivo real — os dois passaram a sair como indivíduos + separados (R$ 134,33 e R$ 10,02, somando os R$ 144,35 de "Total da + Familia" impresso no relatório) e o total geral do arquivo (R$ 606,61) + bateu com a soma dos 3 "Total da Familia" do documento. """ import csv import re @@ -110,7 +128,17 @@ from portal_api.planos_saude.operadoras.base import OperadoraParser _MARCADOR_MENSALIDADE = "BENEFICIARIOS COM FATURAMENTO NO MES" _MARCADORES_COPARTICIPACAO = ("SERVIÇOS PRESTADOS", "SERVICOS PRESTADOS", "ANALITICO") -_GRAUS_DEPENDENCIA = ("TITULAR", "CONJUGE", "CÔNJUGE", r"FILHO\(A\)", r"PAI/M[ÃA]E", "AGREGADO") +# "COMPANHEIRO"/"COMPANHEIRA" (11 chars) estoura a largura fixa da coluna +# "Grau Dep." (10 chars) e sai truncado como "COMPANHEIR" no relatório real +# — sem essa entrada, `_PESSOA_COPARTICIPACAO_RE` não casava a linha desse +# dependente, e o item de serviço (que ainda batia em `_ITEM_COPARTICIPACAO_RE`) +# ficava somado por engano na pessoa anterior do bloco (`pessoa_atual` não +# era atualizado). As formas completas continuam na lista por segurança, +# caso outro relatório real não trunque. +_GRAUS_DEPENDENCIA = ( + "TITULAR", "CONJUGE", "CÔNJUGE", r"FILHO\(A\)", r"PAI/M[ÃA]E", "AGREGADO", + "COMPANHEIRO", "COMPANHEIRA", "COMPANHEIR", +) _LINHA_MENSALIDADE_RE = re.compile( r"^\s*(?P\d{5,8})\s+(?P[TD])\s+(?P\d+)\s+" diff --git a/static/js/importacao-plano-saude.js b/static/js/importacao-plano-saude.js index e9a7281..9ad729b 100644 --- a/static/js/importacao-plano-saude.js +++ b/static/js/importacao-plano-saude.js @@ -47,6 +47,39 @@ const PID_IPS_CAMPOS_LINHA = [ // própria coluna da tabela de Mensalidade/Coparticipação. const PID_IPS_CAMPO_LABELS = Object.fromEntries(PID_IPS_CAMPOS_LINHA.map(([campo, label]) => [campo, label])); +// Só os dois campos monetários aceitam expressão de soma/subtração digitada +// na própria célula (ex.: "15,30-15" -> "0,30") — pedido explícito do +// usuário, pra abater/somar um valor sem precisar calcular o resultado à +// parte antes de digitar. Nome/CPF/data/descrição nunca passam por aqui. +const PID_IPS_CAMPOS_EXPRESSAO_VALOR = new Set(["valor_empresa", "valor"]); + +// Devolve o valor calculado (formato BR, "0,30") se `texto` for uma +// expressão reconhecível de soma/subtração entre números BR (vírgula +// decimal, ponto de milhar opcional), ou `null` se não for — nesse caso o +// valor digitado segue para o servidor exatamente como está, sem alteração +// nenhuma (mesmo comportamento de antes desta função existir). +// +// Um único número com sinal de abertura (ex.: "-15,30") NÃO conta como +// expressão — só quando há pelo menos um operador +/- depois do primeiro +// caractere, senão todo valor negativo digitado direto viraria "0" (soma de +// um termo só). Qualquer caractere que sobre fora dos termos reconhecidos +// (letra, símbolo, dois operadores seguidos...) também devolve `null`, pra +// nunca "adivinhar" um cálculo a partir de um valor mal digitado. +function pidAvaliaExpressaoValorMonetario(texto) { + const raw = (texto || "").trim(); + if (!raw || raw.slice(1).search(/[+-]/) === -1) return null; + const semEspacos = raw.replace(/\s+/g, ""); + const termos = semEspacos.match(/[+-]?\d+(?:\.\d{3})*(?:,\d+)?/g); + if (!termos || termos.join("") !== semEspacos) return null; + const soma = termos.reduce((total, termo) => { + const sinal = termo.startsWith("-") ? -1 : 1; + const numero = termo.replace(/^[+-]/, "").replace(/\./g, "").replace(",", "."); + return total + sinal * parseFloat(numero); + }, 0); + if (!Number.isFinite(soma)) return null; + return soma === 0 ? "0" : soma.toFixed(2).replace(".", ","); +} + // Espelha ImportacaoPlanoSaudeAlteracao.TIPO_CHOICES (models.py). const PID_IPS_ALTERACAO_TIPO_LABELS = { edicao: "Edição", @@ -2330,9 +2363,26 @@ document.addEventListener("DOMContentLoaded", async () => { const row = input.closest("[data-linha-id]"); const linhaId = Number(row.getAttribute("data-linha-id")); const campo = input.getAttribute("data-linha-campo"); + let valorDigitado = input.value.trim(); + if (PID_IPS_CAMPOS_EXPRESSAO_VALOR.has(campo)) { + const resultado = pidAvaliaExpressaoValorMonetario(valorDigitado); + if (resultado !== null) { + valorDigitado = resultado; + input.value = resultado; // reflete o resultado calculado na própria célula, mesmo antes do refetch abaixo + } + } try { - await pidAtualizarLinhaPlanoSaude(linhaId, { [campo]: input.value.trim() }); + await pidAtualizarLinhaPlanoSaude(linhaId, { [campo]: valorDigitado }); + // Refaz o fetch da importação inteira (não só a linha editada) — + // o PATCH da linha não devolve o resumo por tipo nem a lista de + // alterações, então sem isso o contador "com valor lançado"/"em + // auditoria" e a aba Alterações continuavam mostrando o estado de + // antes da edição até o usuário sair e voltar pra essa importação + // (bug real reportado pelo usuário — a edição só aparecia depois + // de reabrir a tela do zero). + importacaoAtual = await pidFetchImportacaoPlanoSaude(importacaoAtual.id); reviewError.textContent = ""; + renderTabs(); } catch (e) { reviewError.textContent = e.message; }