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feat(L4-L5): KI-Steuerung + XRechnung-Format-Layer (EN16931/CII)
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L5 Format-Layer (User-Klaerung: Verkaufsmodul spaeter, Format JETZT):
- einvoice.py: EN16931/XRechnung CII-XML-Generator (ElementTree, XML-Escaping gratis), Pflichtfeld-Validierung mit BT/BG-Codes, Decimal-kommerzielles Rounding, Header-Tax-Breakdown pro VAT-Satz, Profile en16931|xrechnung (XRechnung 3.0)
- POST /einvoice/render (inline->XML), /einvoice/validate (422 mit BT-Fehlliste), /einvoice/render-for (Contract-Resolver einvoice_data() — Andockpunkt Verkaufsmodul, 404 no_data_source ohne Beitrag)

L4 KI-Steuerung:
- POST /documents/suggest: Natuerliche Sprache -> Block-Komposition via zentralem llm_complete (Cost-Tracking, Tenant-Budget), Registry-Sanitizing (ungueltige KI-Bloecke gefiltert, IDs serverseitig), Code-Fence-Stripping, 502 ai_unavailable/invalid_ai_response
- Frontend: KI-Vorschlag-Panel im PrintTemplateEditor (Sparkles-Icon, Prompt-Textarea, Bloecke werden angehaengt), i18n de/en

TDD: Rot 25 failed -> Gruen 25/25 (Validierung, XML-Struktur/Escaping/Summen, Contract-Mocks, API 200/422/403/404, Suggest Mock-LLM/Fence/502). tsc exit 0, Build OK, ruff clean. Doku: api-documentation.md, plugin-development-guide.md (einvoice_data-Contract), PROGRESS.md
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Agent Zero
2026-08-29 18:05:55 +02:00
parent b311ab7aa1
commit 559bba69a4
11 changed files with 1363 additions and 1 deletions
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docs/api-documentation.md
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@@ -520,6 +520,10 @@ Admin-only. Rebuild regenerates the embedding + TSV; purge sets embedding/TSV to
| GET | `/api/v1/reports/document-blocks` | Block-Registry (Built-in + Modul-Beiträge, Phase L1). |
| GET | `/api/v1/reports/document-placeholders` | Platzhalter-Registry pro Entity-Type (Modul-Beiträge). |
| POST | `/api/v1/reports/documents/preview` | Blöcke → HTML Live-Vorschau (Phase L2). |
| POST | `/api/v1/reports/documents/suggest` | KI-Block-Vorschlag aus natuerlicher Sprache (Phase L4). |
| POST | `/api/v1/reports/einvoice/render` | Rechnungsdaten -> EN16931/XRechnung CII-XML (Phase L5 Format-Layer). |
| POST | `/api/v1/reports/einvoice/validate` | Rechnungsdaten pruefen (BT/BG-Pflichtfelder, 422 mit Fehlliste). |
| POST | `/api/v1/reports/einvoice/render-for` | E-Invoice fuer Entitaet via einvoice_data()-Contract (Verkaufsmodul-Andockpunkt). |
### entity-links (Entity Linking)