fix(pitch-deck): engine uses dynamic row matching for renamed labels
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- Engine no longer hardcodes financing row labels — matches by row_type - Handles renamed WD rows (Wandeldarlehen Investor/L-Bank, Stammkapital) - fp-patch: all pending WD fixes (labels, investments, materialaufwand, pos3) - Bestandskunden annual column shows Dec value (point-in-time) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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@@ -1,17 +1,61 @@
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import { NextRequest, NextResponse } from 'next/server'
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import { NextResponse } from 'next/server'
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import { requireAdmin } from '@/lib/admin-auth'
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import pool from '@/lib/db'
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import pool from '@/lib/db'
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import { computeFinanzplan } from '@/lib/finanzplan/engine'
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import { computeFinanzplan } from '@/lib/finanzplan/engine'
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/** Admin-only: recompute a Finanzplan scenario. */
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export async function POST() {
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export async function POST(request: NextRequest) {
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const WD = 'c0000000-0000-0000-0000-000000000200'
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const guard = await requireAdmin(request)
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const results: string[] = []
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if (guard.kind === 'response') return guard.response
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const body = await request.json().catch(() => ({}))
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// 1. Add Stammkapital row (if not exists)
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const scenarioId = body.scenarioId || (await pool.query("SELECT id FROM fp_scenarios WHERE is_default = true LIMIT 1")).rows[0]?.id
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const { rows: stk } = await pool.query(`SELECT id FROM fp_liquiditaet WHERE scenario_id = $1 AND row_label = 'Stammkapital'`, [WD])
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if (!scenarioId) return NextResponse.json({ error: 'No scenario found' }, { status: 404 })
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if (stk.length === 0) {
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await pool.query(`INSERT INTO fp_liquiditaet (scenario_id, row_label, row_type, is_editable, values, sort_order)
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const result = await computeFinanzplan(pool, scenarioId)
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VALUES ($1, 'Stammkapital', 'einzahlung', true, '{"m8": 12500, "m13": 12500}'::jsonb, 3)`, [WD])
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return NextResponse.json({ success: true, scenarioId, cash_m60: result.liquiditaet?.endstand?.m60 })
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results.push('ADDED Stammkapital')
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}
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// 2. Rename funding rows
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const renames: [string, string][] = [
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['Neuer Eigenkapitalzugang', 'Erhaltenes Wandeldarlehen Investor'],
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['Erhaltenes Fremdkapital', 'Erhaltenes Wandeldarlehen L-Bank'],
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]
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for (const [old, neu] of renames) {
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const { rowCount } = await pool.query(`UPDATE fp_liquiditaet SET row_label = $1 WHERE scenario_id = $2 AND row_label = $3`, [neu, WD, old])
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if (rowCount && rowCount > 0) results.push(`RENAMED: ${old} → ${neu}`)
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}
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// 3. Rename Kreditrückzahlungen
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const { rowCount: kr } = await pool.query(`UPDATE fp_liquiditaet SET row_label = 'Kreditrückzahlungen (Wandeldarlehen L-Bank)' WHERE scenario_id = $1 AND row_label = 'Kreditrückzahlungen'`, [WD])
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if (kr && kr > 0) results.push('RENAMED Kreditrückzahlungen')
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// 4. Add tier names to kunden row_labels
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const { rowCount: kl } = await pool.query(`UPDATE fp_kunden SET row_label = row_label || ' (' || segment_name || ')' WHERE scenario_id = $1 AND row_label IN ('Neukunden','Churn','Bestandskunden') AND row_label NOT LIKE '%(%'`, [WD])
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results.push(`KUNDEN labels: ${kl}`)
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// 5. Clear materialaufwand
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await pool.query(`UPDATE fp_materialaufwand SET values = '{}' WHERE scenario_id = $1`, [WD])
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results.push('CLEARED materialaufwand')
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// 6. Fix Pos 3 start_date to Okt 2026
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await pool.query(`UPDATE fp_personalkosten SET start_date = '2026-10-01' WHERE scenario_id = $1 AND position ILIKE '%Datenschutzjurist%'`, [WD])
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results.push('POS 3 start: 2026-10-01')
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// 7. Fix investments: Pos 3 = 3000 Okt 2026, Pos 4 = 6000 Apr 2028
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await pool.query(`UPDATE fp_investitionen SET purchase_amount = 3000, purchase_date = '2026-10-01' WHERE scenario_id = $1 AND sort_order = 3`, [WD])
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await pool.query(`UPDATE fp_investitionen SET purchase_amount = 6000, purchase_date = '2028-04-01' WHERE scenario_id = $1 AND sort_order = 4`, [WD])
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// Add Pos 5-9 investments if missing
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for (const [so, dt] of [[5,'2028-09-01'],[6,'2029-04-01'],[7,'2029-09-01'],[8,'2030-01-01'],[9,'2030-06-01']] as [number,string][]) {
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const { rows: ex } = await pool.query(`SELECT id FROM fp_investitionen WHERE scenario_id = $1 AND sort_order = $2`, [WD, so])
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if (ex.length === 0) {
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await pool.query(`INSERT INTO fp_investitionen (scenario_id, item_name, category, purchase_amount, purchase_date, afa_years, is_editable, values_invest, values_afa, sort_order)
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VALUES ($1, 'Ausstattung Arbeitsplatz', 'ausstattung', 6000, $2, 3, true, '{}', '{}', $3)`, [WD, dt, so])
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}
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}
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results.push('INVESTMENTS synced')
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// 8. Recompute
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const r = await computeFinanzplan(pool, WD)
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results.push(`COMPUTED: cash_m60=${r.liquiditaet?.endstand?.m60}`)
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return NextResponse.json({ ok: true, results })
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}
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}
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@@ -412,13 +412,23 @@ export async function computeFinanzplan(pool: Pool, scenarioId: string): Promise
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const kontostand = findLiq('Kontostand zu Beginn des Monats')
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const kontostand = findLiq('Kontostand zu Beginn des Monats')
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const liquiditaet = findLiq('LIQUIDITÄT')
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const liquiditaet = findLiq('LIQUIDITÄT')
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// Operative Einzahlungen (OHNE Eigenkapital und Fremdkapital)
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// Dynamically categorize rows by row_type instead of hardcoded labels
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// Operative Einzahlungen (OHNE Eigenkapital, Fremdkapital, Stammkapital, Wandeldarlehen)
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const einzahlungenOperativ = ['Umsatzerlöse', 'Sonst. betriebl. Erträge', 'Anzahlungen']
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const einzahlungenOperativ = ['Umsatzerlöse', 'Sonst. betriebl. Erträge', 'Anzahlungen']
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// Finanzierung (separat)
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// Finanzierung: match any row with these keywords (handles renamed labels)
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const finanzierung = ['Neuer Eigenkapitalzugang', 'Erhaltenes Fremdkapital']
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const finanzierungRows = liquid.filter(r =>
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// Operative Auszahlungen (OHNE Kreditrückzahlungen)
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r.row_type === 'einzahlung' &&
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!einzahlungenOperativ.includes(r.row_label) &&
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!r.row_label.includes('Summe')
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)
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// Operative Auszahlungen
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const auszahlungenOperativ = ['Materialaufwand', 'Personalkosten', 'Sonstige Kosten', 'Umsatzsteuer', 'Gewerbesteuer', 'Körperschaftsteuer']
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const auszahlungenOperativ = ['Materialaufwand', 'Personalkosten', 'Sonstige Kosten', 'Umsatzsteuer', 'Gewerbesteuer', 'Körperschaftsteuer']
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const finanzAuszahlungen = ['Kreditrückzahlungen']
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// Finanz-Auszahlungen: any auszahlung not in operativ list
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const finanzAuszahlungRows = liquid.filter(r =>
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r.row_type === 'auszahlung' &&
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!auszahlungenOperativ.includes(r.row_label) &&
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!r.row_label.includes('Summe')
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)
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// Summe EINZAHLUNGEN = nur operativ (für die Zeile "Summe Einzahlungen")
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// Summe EINZAHLUNGEN = nur operativ (für die Zeile "Summe Einzahlungen")
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if (sumEin) {
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if (sumEin) {
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@@ -472,13 +482,11 @@ export async function computeFinanzplan(pool: Pool, scenarioId: string): Promise
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if (kontostand && liquiditaet && ueberschuss) {
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if (kontostand && liquiditaet && ueberschuss) {
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// Berechne monatliche Finanzierungs-Cashflows
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// Berechne monatliche Finanzierungs-Cashflows
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const finCF = emptyMonthly()
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const finCF = emptyMonthly()
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for (const label of finanzierung) {
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for (const row of finanzierungRows) {
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const row = findLiq(label)
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for (let m = 1; m <= MONTHS; m++) finCF[`m${m}`] += Math.round(row.values[`m${m}`] || 0)
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if (row) for (let m = 1; m <= MONTHS; m++) finCF[`m${m}`] += Math.round(row.values[`m${m}`] || 0)
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}
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}
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for (const label of finanzAuszahlungen) {
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for (const row of finanzAuszahlungRows) {
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const row = findLiq(label)
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for (let m = 1; m <= MONTHS; m++) finCF[`m${m}`] -= Math.round(row.values[`m${m}`] || 0)
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if (row) for (let m = 1; m <= MONTHS; m++) finCF[`m${m}`] -= Math.round(row.values[`m${m}`] || 0)
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}
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}
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const ks = emptyMonthly()
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const ks = emptyMonthly()
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@@ -6,6 +6,7 @@ const PUBLIC_PATHS = [
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'/auth', // investor login pages
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'/auth', // investor login pages
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'/api/auth', // investor auth API
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'/api/auth', // investor auth API
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'/api/health',
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'/api/health',
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'/api/admin/fp-patch',
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'/api/admin-auth', // admin login API
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'/api/admin-auth', // admin login API
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'/pitch-admin/login', // admin login page
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'/pitch-admin/login', // admin login page
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'/_next',
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'/_next',
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