Add Fuchs_Database SSDT project (schema source of truth)

Adds the SQL Server Data Tools project for the fuchs_fds database — tables, table types, functions and stored procedures that the backend calls (e.g. fds__getInvoice, fds__merge_bankingtransactions, fds__tt__bankingtransactions, fds__admin_getReportCatalog, fis_* auth). Build/model caches (bin, obj, *.dbmdl, *.jfm, *.user) are git-ignored. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-05 14:50:54 +02:00
parent 1376779224
commit 10ecdfa2e4
359 changed files with 22603 additions and 0 deletions
@@ -0,0 +1,88 @@
+-- =============================================
+-- Author:		<Author,,Name>
+-- Create date: <Create Date,,>
+-- Description:	<Description,,>
+-- =============================================
+CREATE FUNCTION [dbo].[fds__fn_bankingtransactions]
+(
+	@startdate date = NULL
+	,@enddate date = NULL
+	,@invoice_startdate date = NULL
+	,@invoice_enddate date = NULL
+	,@invoice_idlist [dbo].[fds__tt__idlist_vchar] READONLY
+)
+RETURNS @bankingtransactions TABLE
+(
+	[taID] varchar(10)
+	,[AccountIdentification] varchar(50)
+	,[ValueDate] date
+	,[Amount] numeric(9,2)
+	,[AccountNumberOfPayer] varchar(30)
+	,[NameOfPayer] nvarchar(60)
+	,[SepaRemittanceInformation] varchar(150)
+	,[EndToEndReference] varchar(50)
+	,[manu] bit
+	,[InvId] varchar(15)
+	,[done_manually] bit
+	,[fds] bit
+)
+AS
+BEGIN
+	-- Fill the table variable with the rows for your result set
+	DECLARE @firstever date = '1900-01-01', @tomorrow date = DATEADD(dAy, 1, GETDATE());
+	SELECT @invoice_startdate = ISNULL(@invoice_startdate, @firstever), @invoice_enddate = ISNULL(@invoice_enddate, @tomorrow);
+	DECLARE @idlistempty bit = IIF(EXISTS (SELECT 0 FROM @invoice_idlist) ,0,1);
+
+	with bt as (
+		SELECT [taID],[AccountIdentification],[ValueDate],[Amount],AccountNumberOfPayer,NameOfPayer, SepaRemittanceInformation, EndToEndReference
+		FROM [dbo].[fds__bankingtransactions] as bt_
+		where (@startdate is null OR bt_.ValueDate >= @startdate)
+			AND (@enddate is null or bt_.ValueDate <= @enddate)
+			AND (bt_.[DebitCreditMark] in ('C')
+				AND NOT (ISNULL(bt_.[AccountNumberOfPayer],'') IN ('DE52301502000002091478') AND ISNULL(bt_.[SepaRemittanceInformation],'') like ('%umbuchung%'))
+				AND NOT (ISNULL(bt_.[AccountNumberOfPayer],'') IN ('DE23501108006161606386') AND ISNULL(bt_.[SepaRemittanceInformation],'') like ('%ebay%'))
+				AND NOT (ISNULL(bt_.[SepaRemittanceInformation],'') like ('%Umsatzsteuer%'))
+				AND ISNULL(bt_.AccountNumberOfPayer,'') <> ''
+			) 
+	), bs0manu as (
+		SELECT bs.[taID], [invid] = spl.[value], [manu] = cast(1 as bit)
+		FROM [dbo].[fds__bankingtransactions_settings] as bs
+			CROSS APPLY STRING_SPLIT(bs.assigned_invoice_id, ',') as spl
+			JOIN bt on bt.[taID] = bs.[taID] 
+		WHERE bs.assigned_invoice_id is not null
+	), bs1 as (
+		SELECT * FROM bs0manu
+		UNION
+		SELECT bs.[taID], [invid] = spl.[value], [manu] = cast(0 as bit)  
+		FROM [dbo].[fds__bankingtransactions_settings] as bs
+			CROSS APPLY STRING_SPLIT(bs.auto_invoice_id, ',') as spl
+			JOIN bt on bt.[taID] = bs.[taID] 
+		WHERE bs.auto_invoice_id is not null
+			and bt.[taID] NOT IN (SELECT [taID] FROM bs0manu)
+	), bs as (
+		SELECT [taID], [invid], manu = CAST(MAX(CAST([manu] as int))  as bit)
+		from bs1
+		WHERE @idlistempty = 1 OR bs1.[invid] in (SELECT [id] FROM @invoice_idlist)
+		GROUP BY [taID], [invid]
+	)
+	INSERT INTO @bankingtransactions
+	SELECT 
+		bt.[taID]
+		,[AccountIdentification]
+		, bt.[ValueDate]
+		, [Amount]
+		,bt.AccountNumberOfPayer
+		,bt.NameOfPayer
+		,bt.SepaRemittanceInformation
+		,bt.EndToEndReference
+		,[manu]
+		,[invid]
+		,[done_manually] = IIF(ISNULL(bs2.[done_manually],'') <> '', 1,0)
+		,[fds] = IIF(fi.isExternal = 0, 1, 0)
+	FROM bt 
+		JOIN bs ON bt.[taID] = bs.[taID] 
+		LEFT JOIN [dbo].[fds__bankingtransactions_settings] as bs2 ON bt.[taID] = bs2.[taID]
+		LEFT JOIN [dbo].[fds__invoices] as fi on bs.[invid] = fi.[id] AND fi.[DateFinalized] BETWEEN @invoice_startdate AND @invoice_enddate
+
+	RETURN 
+END