Initial commit - Stand 26.04.2026
This commit is contained in:
OpenClaw
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#!/usr/bin/env python3
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"""
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Importiert 5 Kredite mit den aktuellen Werten vom User via API.
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"""
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import json
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import urllib.request
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import urllib.error
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from datetime import datetime
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# API Konfiguration
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API_BASE = "http://localhost:3001/api"
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# Die 5 Kredite mit den Werten vom User
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# Hinweis: Zinssätze werden aus der Excel berechnet oder auf 0 gesetzt
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KREDITE = [
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{
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"name": "DSL Bank",
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"ursprungsschuld": 64656.88,
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"restschuld": 64656.88,
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"monatsrate": 513.80,
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"zinssatz": 0, # Werde aus Excel berechnen
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"start_datum": "2026-04-01",
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"kreditgeber": "DSL Bank",
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"person": "Rene",
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"richtung": "ausgehend"
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},
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{
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"name": "PSD Nord",
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"ursprungsschuld": 50384.50,
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"restschuld": 50384.50,
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"monatsrate": 237.35,
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"zinssatz": 0,
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"start_datum": "2026-04-01",
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"kreditgeber": "PSD Nord",
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"person": "Rene",
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"richtung": "ausgehend"
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},
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{
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"name": "Zingelstr. 14 DSL",
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"ursprungsschuld": 24382.38,
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"restschuld": 24382.38,
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"monatsrate": 350.00,
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"zinssatz": 0,
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"start_datum": "2026-04-01",
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"kreditgeber": "DSL Bank",
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"person": "Rene",
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"notizen": "Zingelstraße 14 - DSL Teil",
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"richtung": "ausgehend"
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},
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{
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"name": "Zingelstr. 14 Sparkasse",
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"ursprungsschuld": 8140.11,
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"restschuld": 8140.11,
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"monatsrate": 350.00,
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"zinssatz": 0,
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"start_datum": "2026-04-01",
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"kreditgeber": "Sparkasse",
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"person": "Rene",
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"notizen": "Zingelstraße 14 - Sparkasse Teil",
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"richtung": "ausgehend"
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},
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{
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"name": "PVCreditplus",
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"ursprungsschuld": 1666.53,
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"restschuld": 1666.53,
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"monatsrate": 1666.53, # Einmalige Zahlung?
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"zinssatz": 0,
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"start_datum": "2026-04-01",
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"kreditgeber": "CreditPlus",
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"person": "Rene",
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"notizen": "PV-Anlage CreditPlus",
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"richtung": "ausgehend"
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}
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]
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def api_call(endpoint, method='GET', data=None):
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"""Fuehrt einen API-Call aus"""
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url = f"{API_BASE}{endpoint}"
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headers = {'Content-Type': 'application/json'}
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req = urllib.request.Request(
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url,
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data=json.dumps(data).encode() if data else None,
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headers=headers,
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method=method
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)
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try:
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with urllib.request.urlopen(req, timeout=30) as response:
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return json.loads(response.read().decode())
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except urllib.error.HTTPError as e:
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print(f"HTTP Error {e.code}: {e.read().decode()}")
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return None
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except Exception as e:
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print(f"Error: {e}")
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return None
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def get_current_kredite():
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"""Holt alle aktuellen Kredite"""
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return api_call('/kredite')
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def create_backup():
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"""Erstellt ein Backup der aktuellen Kredite"""
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print("="*60)
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print("BACKUP ERSTELLEN")
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print("="*60)
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current = get_current_kredite()
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if current:
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timestamp = datetime.now().strftime('%Y%m%d_%H%M')
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backup_file = f"backup_vor_kredit_import_{timestamp}.json"
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with open(backup_file, 'w', encoding='utf-8') as f:
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json.dump(current, f, indent=2, ensure_ascii=False)
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print(f"[OK] Backup erstellt: {backup_file}")
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print(f" {len(current)} bestehende Kredite gesichert")
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return backup_file
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else:
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print("[WARN] Keine Kredite gefunden oder API-Fehler")
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return None
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def import_kredit(kredit_data):
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"""Importiert einen einzelnen Kredit"""
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print(f"\n Importiere: {kredit_data['name']}")
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print(f" Restschuld: {kredit_data['restschuld']:.2f} EUR")
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print(f" Monatsrate: {kredit_data['monatsrate']:.2f} EUR")
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print(f" Zinssatz: {kredit_data['zinssatz']}%")
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result = api_call('/kredite', method='POST', data=kredit_data)
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if result:
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print(f" [OK] Kredit erstellt mit ID: {result.get('id')}")
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return result.get('id')
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else:
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print(f" [ERR] Fehler beim Erstellen")
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return None
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def verify_import(kredit_id, expected_restschuld):
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"""Verifiziert den Import"""
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result = api_call(f'/kredite/{kredit_id}')
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if result:
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db_restschuld = float(result.get('restschuld', 0))
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diff = abs(db_restschuld - expected_restschuld)
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if diff < 0.01:
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print(f" [OK] Restschuld stimmt: {db_restschuld:.2f} EUR")
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return True
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else:
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print(f" [WARN] Restschuld weicht ab: {db_restschuld:.2f} vs {expected_restschuld:.2f}")
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return False
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return False
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def verify_buchungen(kredit_id):
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"""Prüft die automatisch erstellten Buchungen"""
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result = api_call(f'/kredite/{kredit_id}/buchungen')
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if result:
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print(f" [OK] {len(result)} Buchungen erstellt")
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return len(result)
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return 0
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def main():
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print("="*60)
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print("IMPORT: 5 KREDITE AUS EXCEL (via API)")
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print("="*60)
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print(f"Start: {datetime.now().strftime('%Y-%m-%d %H:%M:%S')}")
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# 1. Backup erstellen
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print("\n1. Erstelle Backup...")
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backup_file = create_backup()
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# 2. API Health Check
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print("\n2. Prüfe API-Verbindung...")
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health = api_call('/health')
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if not health:
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print(" [ERR] API nicht erreichbar!")
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return False
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print(" [OK] API erreichbar")
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# 3. Bestehende Kredite anzeigen
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print("\n3. Bestehende Kredite:")
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current = get_current_kredite()
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if current:
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for k in current:
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print(f" - {k.get('name')}: {float(k.get('restschuld', 0)):.2f} EUR")
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else:
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print(" Keine bestehenden Kredite")
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# 4. Import der 5 Kredite
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print("\n4. Importiere 5 neue Kredite:")
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print("-"*60)
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imported_ids = []
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for kredit in KREDITE:
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kredit_id = import_kredit(kredit)
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if kredit_id:
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imported_ids.append((kredit_id, kredit['restschuld'], kredit['name']))
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# 5. Verifikation
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print("\n5. Verifikation:")
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print("-"*60)
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all_ok = True
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for kredit_id, expected_restschuld, name in imported_ids:
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print(f"\n Prüfe {name}:")
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verify_import(kredit_id, expected_restschuld)
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buchungen_count = verify_buchungen(kredit_id)
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if buchungen_count == 0:
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all_ok = False
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# 6. Zusammenfassung
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print("\n" + "="*60)
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print("ZUSAMMENFASSUNG")
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print("="*60)
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print(f"Importierte Kredite: {len(imported_ids)}")
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print(f"Backup: {backup_file}")
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total_restschuld = sum(k['restschuld'] for k in KREDITE)
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total_rate = sum(k['monatsrate'] for k in KREDITE)
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print(f"\nGesamt-Restschuld: {total_restschuld:,.2f} EUR")
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print(f"Gesamt-Monatsrate: {total_rate:,.2f} EUR")
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if all_ok:
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print("\n[OK] Alle Kredite erfolgreich importiert!")
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else:
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print("\n[WARN] Einige Kredite haben Probleme")
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print("\n" + "="*60)
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print("HINWEIS: Backend hat automatisch Tilgungsbuchungen erstellt!")
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print("Überprüfe im Frontend den Kontoauszug für jeden Kredit.")
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print("="*60)
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return all_ok
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if __name__ == '__main__':
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success = main()
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exit(0 if success else 1)
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