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 +1,49 @@
+-- =============================================
+-- Author:		<Author,,Name>
+-- Create date: <Create Date,,>
+-- Description:	<Description,,>
+-- =============================================
+CREATE PROCEDURE [dbo].[fds__getInvPayments]
+	@InvID varchar(20)
+	, @authuser varchar(100)
+AS
+BEGIN
+	SET NOCOUNT ON;
+
+	 IF [dbo].[fis_getModuleAuth]('fds_inv', @authuser) < 1 OR [dbo].[fis_getModuleAuth]('fds_bam', @authuser) < 1
+		THROW 60000, N'not authorized', 1;  
+	
+	INSERT INTO [dbo].[fds__admin_activity] ([activity] ,[authuser] ,[info])
+		VALUES ('fds__getInvPayments' ,@authuser , '');
+
+	DECLARE @InvoiceId varchar(50) = (SELECT TOP(1) [invoiceid] FROM [fds__invoices] WHERE [id] = @InvID);
+
+    WITH bs1 as (
+		SELECT bs.[taID], [invid] = value, [manu] = cast(1 as bit)
+		FROM [dbo].[fds__bankingtransactions_settings] as bs
+			CROSS APPLY STRING_SPLIT(bs.assigned_invoice_id, ',')
+		WHERE bs.assigned_invoice_id is not null AND [value] = @InvID
+		UNION
+		SELECT bs.[taID], [invid] = value, [manu] = cast(0 as bit)  
+		FROM [dbo].[fds__bankingtransactions_settings] as bs
+			CROSS APPLY STRING_SPLIT(bs.auto_invoice_id, ',')
+		WHERE bs.auto_invoice_id is not null AND [value] = @InvID
+	), bs as (
+		SELECT [taID], [invid], manu = CAST(MAX(CAST([manu] as int))  as bit)
+		from bs1
+		GROUP BY [taID], [invid]
+	)
+	SELECT 
+			bs.[taID]
+			, [account] = bt.[AccountIdentification]
+			, [name]	= bt.[NameOfPayer]
+			, [text]	= bt.[SepaRemittanceInformation]
+			, [InvID]	= @InvID
+			, [InvoiceID]	= @InvoiceId
+			, [amount]	= FORMAT(ISNULL(bt.[amount], 0.0), '0.00€', 'de')
+			, [date]	= FORMAT([ValueDate], 'dd.MM.yyyy', 'de-de')
+			, [manual]	= IIF(bs.manu = 1, 'manuell','')
+			, [order]	= ROW_NUMBER() OVER (ORDER BY [ValueDate] ASC, [AccountIdentification] ASC)
+		FROM [dbo].[fds__bankingtransactions] as bt 
+			JOIN bs ON bt.[taID] = bs.[taID];
+END