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 +1,81 @@
+-- =============================================
+-- Author:		<Author,,Name>
+-- Create date: <Create Date,,>
+-- Description:	<Description,,>
+-- =============================================
+CREATE PROCEDURE [dbo].[fds__getBankingtransfers_questionable]
+	@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);
+
+
+	--output admin 
+	SELECT [startdate] = @startdate, [enddate] = @enddate, [mode] = @mode, [title] = 'Auffällige Zahlungen  (neueste zuerst)'
+		,[note] = 'Letzes Buchungsdatum: ' + FORMAT((SELECT MAX([valuedate]) from [fds__bankingtransactions]), 'dd.MM.yy');
+
+
+    with inv1 as (
+		SELECT
+			[InvId] = CAST([Id] as varchar(25)), [InvoiceId], [InvoiceBalance] = CAST([InvoiceBalance] as numeric(10,2)), [ispayed], i.[IsCanceled], i.IsExternal, i.ExternalId 
+			FROM [dbo].[fds__invoices] as i
+	), inv as (
+		SELECT
+			[fds] = IIF(inv1.IsExternal = 1,0,1), [InvId], [InvoiceId], [InvoiceBalance], [ispayed], [IsCanceled]--, i.IsExternal, i.ExternalId 
+				,bta.[taID]
+			FROM inv1
+				JOIN dbo.[fds__bankingtransactions_assigns] as bta on [InvId] = bta.[invoice_id] OR (inv1.IsExternal = 1 AND inv1.ExternalId = bta.[invoice_id])
+	)
+	select
+		bt.[taID]
+		--inv.InvoiceId,
+		--[IsPayed], 
+		, inv.IsCanceled
+		, inv.fds
+		, inv.InvoiceId
+		, [auto]			= [dbo].[ott_csv_contains](bts.auto_invoice_id,inv.InvId)
+		, [ValueDate]		= FORMAT(bt.[ValueDate], 'dd.MM.yy') 
+		, [InvoiceBalance]	= FORMAT(inv.[InvoiceBalance], '0.00€', 'de') + ISNULL(  CASE WHEN id2.[invid] is not null then (SELECT TOP(1) FORMAT(inv2.[InvoiceBalance], '0.00€', 'de') FROM [dbo].[fds__invoices] as inv2 where inv2.Id = id2.[invid]) ELSE '' END ,'')
+		, [Amount]			= FORMAT(bt.[amount], '0.00€', 'de')
+		, [Skonto]			= CAST(CASE WHEN bt.[amount] between (0.965 * inv.[InvoiceBalance]) and (0.975 * inv.[InvoiceBalance]) THEN 1 ELSE 0 END as bit)
+		, [Deviation]		= FORMAT(CASE WHEN ISNULL(inv.[InvoiceBalance],0) > 9 THEN bt.[amount] / inv.[InvoiceBalance] ELSE NULL END , '0.00%')
+		--, ic.*
+		, bt.AccountNumberOfPayer
+		, bt.NameOfPayer
+		, bt.SepaRemittanceInformation
+		, bt.EndToEndReference
+		, [order] = ROW_NUMBER() OVER (ORDER BY bt.[valuedate] DESC)
+	FROM 
+			dbo.[fds__bankingtransactions] as bt
+			LEft JOIN dbo.[fds__bankingtransactions_settings] as bts on bt.[taID] = bts.[taID]
+			--LEFT JOIN [dbo].[fds__getInvoiceCredits] (null, null) as ic ON ic.[taID] = bt.[taID]
+			--LEFT JOIN inv on inv.[InvoiceId] = ic.[invoiceid]
+			LEFT JOIN inv on inv.[taID] = bt.[taID]
+			LEFT JOIN [dbo].[fds__invoice_details] as id2 ON inv.InvId = id2.[stornoto_invid]
+		WHERE 
+			(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 ,'') <> ''
+			) AND 
+			CASE WHEN inv.[InvId] is null  THEN 1
+				WHEN (ISNULL(inv.ispayed,0) = 1  and fds = 1) THEN 0
+				WHEN inv.[IsCanceled] = 1 THEN 1
+				WHEN bt.[amount] not between (inv.InvoiceBalance - 0.99) and (inv.InvoiceBalance + 0.99) THEN 1
+				ELSE 0 
+			END = 1
+				
+			--AND NOT EXISTS (SELECT 0 FROM [dbo].[fds__bankingtransactions_settings] as bs WHERE bs.[banking_uid] = bt.[uid] AND (ISNULL(bs.[done_manually],'') <> '' OR ISNULL(bs.[assigned_invoice_id],'') <> ''))
+			AND ISNULL(bts.[done_manually],'') = ''
+END