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 +1,51 @@
+
+-- =============================================
+-- Author:		<Author,,Name>
+-- Create date: <Create Date,,>
+-- Description:	<Description,,>
+-- =============================================
+CREATE PROCEDURE [dbo].[backup__fds__getBankingtransfers]
+	@mode varchar(1) = 'm'
+	, @authuser varchar(100)
+AS
+BEGIN
+	SET NOCOUNT ON;
+	IF [dbo].[fis_getModuleAuth]('fds_bam', @authuser) < 1
+		THROW 60000, N'not authorized', 1;  
+	
+	INSERT INTO [dbo].[fds__admin_activity] ([activity] ,[authuser] ,[info])
+		VALUES ('fds__getBankingtransfers_questionable' ,@authuser , '');
+	   
+	DECLARE @startdate date, @enddate date, @today date = GETDATE();
+	DECLARE @true bit = 1, @false bit = 0;
+	SET @mode = LOWER(@mode);
+
+	DECLARE @invidlist [dbo].[fds__tt__idlist_vchar];
+
+	--output admin 
+	SELECT [startdate] = @startdate, [enddate] = @enddate, [mode] = @mode, [title] = 'Zahlungen  (neueste zuerst)'
+		,[note] = 'Letzes Buchungsdatum: ' + FORMAT((SELECT MAX([valuedate]) from [fds__bankingtransactions]), 'dd.MM.yy');
+
+
+    select	
+		ic.[taID]
+		--inv.InvoiceId,
+		--[IsPayed], 
+		, ic.fds
+		, InvoiceId = ISNULL(fi.[invoiceid], mi.[invoiceid])
+		, [ValueDate]		= FORMAT(ic.[ValueDate], 'dd.MM.yy') 
+		, [InvoiceBalance]	= FORMAT((ISNULL(fi.[InvoiceBalance],0.0) + ISNULL(mi.[InvoiceBalance],0.0)), '0.00€', 'de')
+		, [Amount]			= FORMAT(ic.[amount], '0.00€', 'de')
+		, [Skonto]			= CAST(CASE WHEN ic.[amount] between (0.965 * (ISNULL(fi.[InvoiceBalance],0.0) + ISNULL(mi.[InvoiceBalance],0.0))) and (0.975 * (ISNULL(fi.[InvoiceBalance],0.0) + ISNULL(mi.[InvoiceBalance],0.0))) THEN 1 ELSE 0 END as bit)
+		, [Deviation]		= FORMAT(CASE WHEN ISNULL((ISNULL(fi.[InvoiceBalance],0.0) + ISNULL(mi.[InvoiceBalance],0.0)),0) > 9 THEN ic.[amount] / (ISNULL(fi.[InvoiceBalance],0.0) + ISNULL(mi.[InvoiceBalance],0.0)) ELSE NULL END , '0.00%')
+		--, ic.*
+		,ic.AccountNumberOfPayer
+		,ic.NameOfPayer
+		,ic.SepaRemittanceInformation
+		,ic.EndToEndReference
+		, [order] = ROW_NUMBER() OVER (ORDER BY [valuedate] DESC)
+	FROM 
+			[dbo].[fds__fn_bankingtransactions](null, null, @startdate, @enddate, @invidlist) as ic
+			LEFT JOIN [dbo].[fds__invoices] as fi on ic.[fds] = 1 and ic.[invid] = fi.id
+			LEFT JOIN [dbo].[mfr__invoices] as mi on ic.[fds] = 0 and ic.[invid] = mi.id
+END