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docs: Vollanalyse der KNOW-Datenhaltung, Befunde B11–B30
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Vier Ebenen (Schema, SQL der 80 Operationen, Payloads der Aufrufer,
Ablagen außerhalb von KNOW), jeder Befund am Code nachgeprüft:
keine Fremdschlüssel, zwei Kontakt-Schlüsselschemata, zwei Projekt-Kennungen,
zu enge/fehlende Eindeutigkeit, Upserts frieren Fachdaten ein, veraltende
abgeleitete Werte, nie geschriebene Felder, Kategorie-Vokabulare (Safety-Floor
über CAT unerreichbar), uneinheitliche Normalisierung, Schema-Drift,
gemeinsamer DB-Zugang, staticData, unverschlüsselte Browser-Sessions,
LLM-Aufrufe am PSE-LiteLLM vorbei. Schema-Referenz und Ontologie um
fehlende Spalten ergänzt.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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rorapp
2026-10-13 02:34:42 +02:00
co-authored by Claude Opus 5.5
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docs/reference/KNOW-schema.md
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@@ -5,7 +5,7 @@ Interaktive Ansichten (privat, Freigabe über das Share-Menü):
- Datenfluss: https://claude.ai/artifact/GP8FfU8M6Wk9hPRmJuk96h
- Ontologie: https://claude.ai/artifact/R7zxBJsCKkkCWdCcztLFUT (als OWL/Turtle: [know-ontology.ttl](know-ontology.ttl))
Befunde mit Belegen, Folgen und Vorschlägen: [KNOW-befunde.md](KNOW-befunde.md) (B1–B9)
Befunde mit Belegen, Folgen und Vorschlägen: [KNOW-befunde.md](KNOW-befunde.md) (B1–B30)
## Aufbau
@@ -273,7 +273,7 @@ Ankaufsfälle (~70 Felder).
<details><summary>73 Spalten</summary>
`id` BIGSERIAL, `case_key` TEXT, `name` TEXT, `normalized_name` TEXT, `status` TEXT, `pipeline_status` TEXT, `outcome_status` TEXT, `case_code` TEXT, `case_opened_at` DATE, `folder_name` TEXT, `folder_path` TEXT, `folder_status_source` TEXT, `source_channel` TEXT, `location_city` TEXT, `location_district` TEXT, `street_address` TEXT, `assigned_to` TEXT, `asset_type` TEXT, `process_type` TEXT, `notes` TEXT, `property_size_sqm` NUMERIC, `original_purchase_price_eur` NUMERIC, `average_price_per_sqm_eur` NUMERIC, `commission_including_vat` TEXT, `apartment_count` INTEGER, `development_plan_available` BOOLEAN, `godel_internal` BOOLEAN, `contact_broker` TEXT, `start_date` DATE, `offer_deadline` DATE, `offer_submitted_at` DATE, `last_offer_at` DATE, `offer_count` INTEGER, `review_status` TEXT, `review_result` TEXT, `meeting_transcripts` TEXT, `just_one_week_more` BOOLEAN, `deadline_is_overdue` BOOLEAN, `godel_offer` TEXT, `project_lead` TEXT, `planning` TEXT, `nda_present` BOOLEAN, `loi_present` BOOLEAN, `bplan_document_present` BOOLEAN, `wirtschaftlichkeit_present` BOOLEAN, `purchase_offer_present` BOOLEAN, `building_permit_present` BOOLEAN, `risk_summary` TEXT, `missing_documents` JSONB, `next_action` TEXT, `next_action_due_at` DATE, `last_document_at` DATE, `document_count` INTEGER, `case_readiness` TEXT, `detected_documents` JSONB, `risk_level` TEXT, `readiness_json` JSONB, `source_system` TEXT, `sharepoint_json` JSONB, `raw_evidence_json` JSONB, `quality_status` TEXT, `confidence` NUMERIC, `first_seen_at` TIMESTAMPTZ, `last_seen_at` TIMESTAMPTZ, `created_at` TIMESTAMPTZ, `updated_at` TIMESTAMPTZ, `confirmation_token_hash` TEXT, `confirmation_status` TEXT, `confirmation_expires_at` TIMESTAMPTZ, `selected_project_id` TEXT, `created_saleagr_id` TEXT, `created_saleagr_url` TEXT, `confirmation_request_id` TEXT
`id` BIGSERIAL, `case_key` TEXT, `name` TEXT, `normalized_name` TEXT, `status` TEXT, `pipeline_status` TEXT, `outcome_status` TEXT, `case_code` TEXT, `case_opened_at` DATE, `folder_name` TEXT, `folder_path` TEXT, `folder_status_source` TEXT, `source_channel` TEXT, `location_city` TEXT, `location_district` TEXT, `street_address` TEXT, `assigned_to` TEXT, `asset_type` TEXT, `process_type` TEXT, `notes` TEXT, `property_size_sqm` NUMERIC, `original_purchase_price_eur` NUMERIC, `average_price_per_sqm_eur` NUMERIC, `commission_including_vat` TEXT, `apartment_count` INTEGER, `development_plan_available` BOOLEAN, `godel_internal` BOOLEAN, `contact_broker` TEXT, `start_date` DATE, `offer_deadline` DATE, `offer_submitted_at` DATE, `last_offer_at` DATE, `offer_count` INTEGER, `review_status` TEXT, `review_result` TEXT, `meeting_transcripts` TEXT, `just_one_week_more` BOOLEAN, `deadline_is_overdue` BOOLEAN, `godel_offer` TEXT, `project_lead` TEXT, `planning` TEXT, `nda_present` BOOLEAN, `loi_present` BOOLEAN, `bplan_document_present` BOOLEAN, `wirtschaftlichkeit_present` BOOLEAN, `purchase_offer_present` BOOLEAN, `building_permit_present` BOOLEAN, `risk_summary` TEXT, `missing_documents` JSONB, `next_action` TEXT, `next_action_due_at` DATE, `last_document_at` DATE, `document_count` INTEGER, `case_readiness` TEXT, `detected_documents` JSONB, `risk_level` TEXT, `readiness_json` JSONB, `source_system` TEXT, `sharepoint_json` JSONB, `raw_evidence_json` JSONB, `quality_status` TEXT, `confidence` NUMERIC, `first_seen_at` TIMESTAMPTZ, `last_seen_at` TIMESTAMPTZ, `created_at` TIMESTAMPTZ, `updated_at` TIMESTAMPTZ, `confirmation_token_hash` TEXT, `confirmation_status` TEXT, `confirmation_expires_at` TIMESTAMPTZ, `selected_project_id` TEXT, `created_saleagr_id` TEXT, `created_saleagr_url` TEXT, `confirmation_request_id` TEXT, `confirmed_by` TEXT (Laufzeit-DDL, B6), `confirmed_at` TIMESTAMPTZ (Laufzeit-DDL, B6)
</details>
@@ -386,7 +386,7 @@ Vorschlag vs. tatsächliche Entscheidung.
<details><summary>13 Spalten</summary>
`id` BIGSERIAL, `request_id` TEXT, `workflow` TEXT, `reference_type` TEXT, `reference_id` TEXT, `proposed_decision` JSONB, `final_decision` JSONB, `confidence` NUMERIC, `correction_reason` TEXT, `quality_status` TEXT, `created_at` TIMESTAMPTZ, `verified_at` TIMESTAMPTZ, `decision_type` TEXT
`id` BIGSERIAL, `request_id` TEXT, `workflow` TEXT, `reference_type` TEXT, `reference_id` TEXT, `proposed_decision` JSONB, `final_decision` JSONB, `confidence` NUMERIC, `correction_reason` TEXT, `quality_status` TEXT, `created_at` TIMESTAMPTZ, `verified_at` TIMESTAMPTZ, `decision_type` TEXT, `decided_by` TEXT, `updated_at` TIMESTAMPTZ
</details>