bugfix: Invoice details

app/domain/contas/invoice_context.py

@@ -19,6 +19,10 @@ class InvoiceContext:
     complete_invoices: dict[str, Any] | None = None
     billing_analysis: dict[str, Any] | None = None
     invoice_detail: Any = None
+    invoice_amount: str = ""
+    invoice_amount_open: str = ""
+    invoice_period: str = ""
+    invoice_emissao: str = ""
     customer_id: str = ""
     error: str | None = None
     cache_hit: bool = False
@@ -33,6 +37,10 @@ class InvoiceContext:
             "complete_invoices_payload": self.complete_invoices,
             "billing_analysis": self.billing_analysis,
             "invoice_detail": self.invoice_detail,
+            "invoice_amount": self.invoice_amount,
+            "invoice_amount_open": self.invoice_amount_open,
+            "invoice_period": self.invoice_period,
+            "invoice_emissao": self.invoice_emissao,
             "customer_id": self.customer_id,
             "invoice_context_error": self.error,
             "invoice_context_cache_hit": self.cache_hit,
@@ -42,6 +50,55 @@ class InvoiceContext:
         }
 
 
+def extract_invoice_summary_context(detail: Any) -> dict[str, str]:
+    """Extrai o resumo semântico da fatura detalhada.
+
+    Mantém a paridade com o prefetch do Contas original: ``bill_pdf`` devolve
+    um envelope com ``parsed_content`` e o parser coloca o total em
+    ``total_geral``. Workflows e agentes não precisam conhecer a estrutura do
+    PDF para consumir ``invoice_amount``/``invoice_amount_open``.
+    """
+    parsed = detail
+    if isinstance(detail, dict) and isinstance(detail.get("parsed_content"), dict):
+        parsed = detail["parsed_content"]
+    if not isinstance(parsed, dict):
+        return {}
+
+    resumo = parsed.get("Fatura Resumo")
+    if not isinstance(resumo, list):
+        resumo = []
+
+    invoice_period = ""
+    invoice_emissao = ""
+    invoice_amount = ""
+    parsed_total = parsed.get("total_geral")
+    if parsed_total is not None and str(parsed_total).strip():
+        invoice_amount = str(parsed_total).strip()
+
+    for item in resumo:
+        if not isinstance(item, dict):
+            continue
+        desc = str(item.get("desc", "") or "").strip().casefold()
+        if desc in {"período", "periodo"}:
+            invoice_period = str(item.get("period", "") or "").strip()
+        elif desc in {"emissão", "emissao"}:
+            invoice_emissao = str(item.get("emissao", "") or "").strip()
+        if not invoice_amount and bool(item.get("is_total")) and str(item.get("value", "")).strip():
+            invoice_amount = str(item.get("value", "")).strip()
+        if not invoice_amount and "total" in desc and str(item.get("value", "")).strip():
+            invoice_amount = str(item.get("value", "")).strip()
+
+    context: dict[str, str] = {}
+    if invoice_period:
+        context["invoice_period"] = invoice_period
+    if invoice_emissao:
+        context["invoice_emissao"] = invoice_emissao
+    if invoice_amount:
+        context["invoice_amount"] = invoice_amount
+        context["invoice_amount_open"] = invoice_amount
+    return context
+
+
 class InvoiceContextService:
     """Session-scoped invoice prefetch backed by the framework cache.
 
@@ -155,6 +212,7 @@ class InvoiceContextService:
 
         detail = None
         detail_ms = 0.0
+        summary: dict[str, str] = {}
         if include_detail and resolved_invoice_id:
             detail, detail_error, detail_ms = await self._timed_to_thread(
                 "invoice_detail", self.client.bill_pdf, msisdn, resolved_invoice_id, customer_id,
@@ -163,6 +221,8 @@ class InvoiceContextService:
             if detail_error:
                 errors["invoice_detail"] = detail_error
                 error_parts.append(f"invoice_detail: {detail_error}")
+            else:
+                summary = extract_invoice_summary_context(detail)
 
         metadata = {
             "cache_hit": False,
@@ -177,7 +237,12 @@ class InvoiceContextService:
             msisdn=msisdn, invoice_id=resolved_invoice_id,
             complete_invoices=complete if isinstance(complete, dict) else None,
             billing_analysis=billing if isinstance(billing, dict) else None,
-            invoice_detail=detail, customer_id=customer_id,
+            invoice_detail=detail,
+            invoice_amount=summary.get("invoice_amount", ""),
+            invoice_amount_open=summary.get("invoice_amount_open", ""),
+            invoice_period=summary.get("invoice_period", ""),
+            invoice_emissao=summary.get("invoice_emissao", ""),
+            customer_id=customer_id,
             error="; ".join(error_parts) or None, cache_hit=False, business_events=events, errors=errors, metadata=metadata,
         )
 
@@ -219,7 +284,10 @@ class InvoiceContextService:
             await self.cache.set(key, {
                 "msisdn": ctx.msisdn, "invoice_id": ctx.invoice_id,
                 "complete_invoices": ctx.complete_invoices, "billing_analysis": ctx.billing_analysis,
-                "invoice_detail": ctx.invoice_detail, "customer_id": ctx.customer_id,
+                "invoice_detail": ctx.invoice_detail,
+                "invoice_amount": ctx.invoice_amount, "invoice_amount_open": ctx.invoice_amount_open,
+                "invoice_period": ctx.invoice_period, "invoice_emissao": ctx.invoice_emissao,
+                "customer_id": ctx.customer_id,
                 "error": ctx.error, "cache_hit": False,
                 "errors": dict(ctx.errors or {}), "metadata": dict(ctx.metadata or {}),
                 "_fetched_at": time.time(),

app/domain/contas/service.py

@@ -36,8 +36,29 @@ class ContasDomainService:
         partial = [p for p in products if needle in str(p.get("name") or p.get("description") or "").lower() or str(p.get("name") or p.get("description") or "").lower() in needle]
         return partial[0] if partial else None
 
-    def consultar_faturas(self, *, msisdn: str, **_: Any) -> Any:
-        return self.client.consultar_faturas(msisdn)
+    def consultar_faturas(self, *, msisdn: str, **args: Any) -> Any:
+        """Consulta faturas e expõe o resumo semântico quando pré-carregado.
+
+        A fonte de ``invoice_amount`` continua sendo a fatura detalhada (Bill PDF),
+        como no Contas original. O MCP apenas apresenta esse dado junto do retorno
+        de Complete Invoices; não altera o contrato do backend TIM nem inventa valor.
+        """
+        complete = args.get("complete_invoices_payload")
+        if not isinstance(complete, dict):
+            complete = self.client.consultar_faturas(msisdn)
+        if not isinstance(complete, dict):
+            return complete
+
+        result = dict(complete)
+        for key in ("invoice_amount", "invoice_amount_open", "invoice_period", "invoice_emissao"):
+            value = args.get(key)
+            if value not in (None, ""):
+                result[key] = value
+        if args.get("invoice_id") not in (None, ""):
+            result.setdefault("invoice_id", args.get("invoice_id"))
+        if args.get("customer_id") not in (None, ""):
+            result.setdefault("customer_id", args.get("customer_id"))
+        return result
 
     def consultar_plano(self, *, msisdn: str, **args: Any) -> dict[str, Any]:
         """Retorna somente os planos presentes na evidência de billing analysis.