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 +1,120 @@
+-- =============================================
+-- Author:		<Author,,Name>
+-- Create date: <Create Date,,>
+-- Description:	<Description,,>
+-- =============================================
+CREATE PROCEDURE [dbo].[fds__merge_bankingtransactions]
+	@tblname as nvarchar(50)
+	,@authuser varchar(25)
+AS
+BEGIN
+	SET NOCOUNT ON;
+
+    DECLARE @now datetime = GETUTCDATE();
+    DECLARE @tmp [dbo].[fds__tt__bankingtransactions];
+
+	DECLARE @tmp_cmd nvarchar(1000) = N'SELECT DISTINCT * FROM ' + @tblname
+	INSERT INTO @tmp EXECUTE [sp_executesql] @tmp_cmd;
+	
+	INSERT INTO [dbo].[fds__admin_activity] ([activity] ,[authuser] ,[info])
+		VALUES ('fds__merge_bankingtransactions' ,ISNULL(@authuser,''), '');
+
+	MERGE [dbo].[fds__bankingtransactions] as TARGET
+		USING @tmp as SOURCE ON 
+				TARGET.[AccountIdentification] = SOURCE.[AccountIdentification]
+           AND TARGET.[ValueDate] = SOURCE.[ValueDate]
+           AND TARGET.[Amount] = SOURCE.[Amount]
+           AND TARGET.[FundsCode] = SOURCE.[FundsCode]
+           AND TARGET.[AccountNumberOfPayer] = SOURCE.[AccountNumberOfPayer]
+           AND TARGET.[BankCodeOfPayer] = SOURCE.[BankCodeOfPayer]
+		   AND TARGET.[EndToEndReference] = SOURCE.[EndToEndReference]
+		   AND TARGET.[SepaRemittanceInformation] = SOURCE.[SepaRemittanceInformation]
+	WHEN NOT MATCHED BY TARGET THEN 
+		INSERT
+           ([taID]
+		   ,[AccountIdentification]
+           ,[ValueDate]
+           ,[Amount]
+           ,[FundsCode]
+           ,[AccountNumberOfPayer]
+           ,[BankCodeOfPayer]
+           ,[CompensationAmount]
+           ,[CreditorReference]
+           ,[CreditorsReferenceParty]
+           ,[CustomerReference]
+           ,[EndToEndReference]
+           ,[JournalNumber]
+           ,[MandateReference]
+           ,[NameOfPayer]
+           ,[OriginalAmount]
+           ,[OriginatorsIdentificationCode]
+           ,[PayersReferenceParty]
+           ,[PostingText]
+           ,[SepaRemittanceInformation]
+           ,[TextKeyAddition]
+           ,[TransactionCode]
+           ,[IsUnstructuredData]
+           ,[UnstructuredData]
+           ,[UnstructuredRemittanceInformation]
+           ,[DebitCreditMark]
+           ,[TransactionTypeIdCode])
+     VALUES
+           ( [dbo].[fds__fn_bankingtransaction_id]()
+		   , SOURCE.[AccountIdentification]
+           , SOURCE.[ValueDate]
+           , SOURCE.[Amount]
+           , SOURCE.[FundsCode]
+           , SOURCE.[AccountNumberOfPayer]
+           , SOURCE.[BankCodeOfPayer]
+           , SOURCE.[CompensationAmount]
+           , SOURCE.[CreditorReference]
+           , SOURCE.[CreditorsReferenceParty]
+           , SOURCE.[CustomerReference]
+           , SOURCE.[EndToEndReference]
+           , SOURCE.[JournalNumber]
+           , SOURCE.[MandateReference]
+           , SOURCE.[NameOfPayer]
+           , SOURCE.[OriginalAmount]
+           , SOURCE.[OriginatorsIdentificationCode]
+           , SOURCE.[PayersReferenceParty]
+           , SOURCE.[PostingText]
+           , LEFT(SOURCE.[SepaRemittanceInformation], 200)
+           , SOURCE.[TextKeyAddition]
+           , SOURCE.[TransactionCode]
+           , SOURCE.[IsUnstructuredData]
+           , SOURCE.[UnstructuredData]
+           , SOURCE.[UnstructuredRemittanceInformation]
+           , SOURCE.[DebitCreditMark]
+           , SOURCE.[TransactionTypeIdCode]
+		   )
+	;
+
+	  MERGE [dbo].[fds__admin_settings] as TARGET
+		USING (VALUES('log','bankingtransaction_merge',FORMAT(@now, 'yyyy-MM-dd HH:mm:ss', 'de'), NULL)) as SRC ([type],[key],[value],[value2]) 
+			ON TARGET.[type] = SRC.[type] AND TARGET.[key] = SRC.[key]
+		WHEN MATCHED THEN 
+			UPDATE  SET TARGET.[value] = SRC.[Value], TARGET.[value2] = SRC.[value2]
+		WHEN NOT MATCHED BY TARGET THEN
+			INSERT ([type], [key], [value], [value2]) VALUES (SRC.[type], SRC.[key], SRC.[value], SRC.[value2]);
+
+
+	with b as (
+	SELECT *, ROW_NUMBER() OVER (PARTITION BY [AccountIdentification]
+		  ,[ValueDate]
+		  ,[Amount]
+		  ,[FundsCode]
+		  ,[AccountNumberOfPayer]
+		  ,[BankCodeOfPayer]
+		  ,[SepaRemittanceInformation]
+			order by [valuedate]) as [order]
+	FROM [dbo].[fds__bankingtransactions]
+	)
+	DELETE FROM b where [order] > 1;
+
+
+	--Process transactions and assignments
+
+	EXECUTE [dbo].[fds__setBankingtransaction_autoAssigns];
+	EXECUTE [dbo].[fds__setInvoicePaymentStatus_auto];
+
+END