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>

Fuchs_Database/dbo/Stored Procedures/fds__setBankingtransaction_assignToIvoice.sql

@@ -0,0 +1,52 @@
+
+
+-- =============================================
+-- Author:		<Author,,Name>
+-- Create date: <Create Date,,>
+-- Description:	<Description,,>
+-- =============================================
+CREATE PROCEDURE [dbo].[fds__setBankingtransaction_assignToIvoice]
+	@taID varchar(10)
+	,@invoice_id varchar(10)
+	,@authuser varchar(25)
+AS
+BEGIN
+	SET NOCOUNT ON;
+
+	IF [dbo].[fis_getModuleAuth]('fds_bam', @authuser) < 1
+		THROW 60000, N'not authorized', 1;  
+	IF NOT EXISTS (SELECT 0 FROM [dbo].[fds__invoices] as i_ WHERE i_.[id] = @invoice_id)
+		THROW 60000, N'Invoice not found', 1;  
+	
+	INSERT INTO [dbo].[fds__admin_activity] ([activity] ,[authuser] ,[info])
+		VALUES ('fds__setBankingtransaction_assignToIvoice' ,@authuser , ('banking_uid: ' + @taID + ', invoice_id: ' + @invoice_id));
+	
+
+	DECLARE @now datetime = GETUTCDATE();
+	DECLARE @today date = @now;
+
+	DECLARE @OUT TABLE([uid] varchar(10), [assigned_invoice_id] varchar(25));
+	
+	MERGE [dbo].[fds__bankingtransactions_settings] as TARGET
+		USING (SELECT TOP(1) * FROM [dbo].[fds__bankingtransactions] as b WHERE b.[taID] = @taID) as SOURCE ON TARGET.[taID] = SOURCE.[taID]
+	WHEN MATCHED THEN
+		UPDATE SET [assigned_invoice_id] = [dbo].[ott_merge_csv]([assigned_invoice_id], @invoice_id), [auto_invoice_id] = NULL
+	WHEN NOT MATCHED BY TARGET THEN
+		INSERT ([taID],[assigned_invoice_id]) VALUES (SOURCE.[taID], @invoice_id)
+	OUTPUT inserted.[taID], inserted.[assigned_invoice_id]
+		INTO @out;
+	;
+
+
+
+	--Process transactions and assignments
+
+	EXECUTE [dbo].[fds__setBankingtransaction_autoAssigns];
+	EXECUTE [dbo].[fds__setInvoicePaymentStatus_auto];
+
+
+
+	--output to confirm as boolean
+	SELECT CAST( (CASE WHEN ISNULL((SELECT TOP(1) [assigned_invoice_id] FROM @out), '') <> '' THEN 1 ELSE 0 END) as bit);
+
+END