Stefan
10ecdfa2e4
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>
120 lines
4.2 KiB
Transact-SQL
120 lines
4.2 KiB
Transact-SQL
-- =============================================
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-- Author: <Author,,Name>
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-- Create date: <Create Date,,>
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-- Description: <Description,,>
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-- =============================================
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CREATE PROCEDURE [dbo].[fds__merge_bankingtransactions]
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@tblname as nvarchar(50)
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,@authuser varchar(25)
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AS
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BEGIN
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SET NOCOUNT ON;
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DECLARE @now datetime = GETUTCDATE();
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DECLARE @tmp [dbo].[fds__tt__bankingtransactions];
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DECLARE @tmp_cmd nvarchar(1000) = N'SELECT DISTINCT * FROM ' + @tblname
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INSERT INTO @tmp EXECUTE [sp_executesql] @tmp_cmd;
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INSERT INTO [dbo].[fds__admin_activity] ([activity] ,[authuser] ,[info])
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VALUES ('fds__merge_bankingtransactions' ,ISNULL(@authuser,''), '');
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MERGE [dbo].[fds__bankingtransactions] as TARGET
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USING @tmp as SOURCE ON
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TARGET.[AccountIdentification] = SOURCE.[AccountIdentification]
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AND TARGET.[ValueDate] = SOURCE.[ValueDate]
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AND TARGET.[Amount] = SOURCE.[Amount]
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AND TARGET.[FundsCode] = SOURCE.[FundsCode]
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AND TARGET.[AccountNumberOfPayer] = SOURCE.[AccountNumberOfPayer]
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AND TARGET.[BankCodeOfPayer] = SOURCE.[BankCodeOfPayer]
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AND TARGET.[EndToEndReference] = SOURCE.[EndToEndReference]
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AND TARGET.[SepaRemittanceInformation] = SOURCE.[SepaRemittanceInformation]
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WHEN NOT MATCHED BY TARGET THEN
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INSERT
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([taID]
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,[AccountIdentification]
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,[ValueDate]
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,[Amount]
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,[FundsCode]
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,[AccountNumberOfPayer]
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,[BankCodeOfPayer]
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,[CompensationAmount]
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,[CreditorReference]
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,[CreditorsReferenceParty]
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,[CustomerReference]
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,[EndToEndReference]
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,[JournalNumber]
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,[MandateReference]
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,[NameOfPayer]
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,[OriginalAmount]
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,[OriginatorsIdentificationCode]
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,[PayersReferenceParty]
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,[PostingText]
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,[SepaRemittanceInformation]
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,[TextKeyAddition]
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,[TransactionCode]
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,[IsUnstructuredData]
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,[UnstructuredData]
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,[UnstructuredRemittanceInformation]
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,[DebitCreditMark]
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,[TransactionTypeIdCode])
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VALUES
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( [dbo].[fds__fn_bankingtransaction_id]()
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, SOURCE.[AccountIdentification]
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, SOURCE.[ValueDate]
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, SOURCE.[Amount]
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, SOURCE.[FundsCode]
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, SOURCE.[AccountNumberOfPayer]
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, SOURCE.[BankCodeOfPayer]
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, SOURCE.[CompensationAmount]
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, SOURCE.[CreditorReference]
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, SOURCE.[CreditorsReferenceParty]
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, SOURCE.[CustomerReference]
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, SOURCE.[EndToEndReference]
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, SOURCE.[JournalNumber]
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, SOURCE.[MandateReference]
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, SOURCE.[NameOfPayer]
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, SOURCE.[OriginalAmount]
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, SOURCE.[OriginatorsIdentificationCode]
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, SOURCE.[PayersReferenceParty]
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, SOURCE.[PostingText]
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, LEFT(SOURCE.[SepaRemittanceInformation], 200)
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, SOURCE.[TextKeyAddition]
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, SOURCE.[TransactionCode]
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, SOURCE.[IsUnstructuredData]
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, SOURCE.[UnstructuredData]
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, SOURCE.[UnstructuredRemittanceInformation]
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, SOURCE.[DebitCreditMark]
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, SOURCE.[TransactionTypeIdCode]
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)
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;
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MERGE [dbo].[fds__admin_settings] as TARGET
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USING (VALUES('log','bankingtransaction_merge',FORMAT(@now, 'yyyy-MM-dd HH:mm:ss', 'de'), NULL)) as SRC ([type],[key],[value],[value2])
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ON TARGET.[type] = SRC.[type] AND TARGET.[key] = SRC.[key]
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WHEN MATCHED THEN
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UPDATE SET TARGET.[value] = SRC.[Value], TARGET.[value2] = SRC.[value2]
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WHEN NOT MATCHED BY TARGET THEN
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INSERT ([type], [key], [value], [value2]) VALUES (SRC.[type], SRC.[key], SRC.[value], SRC.[value2]);
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with b as (
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SELECT *, ROW_NUMBER() OVER (PARTITION BY [AccountIdentification]
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,[ValueDate]
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,[Amount]
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,[FundsCode]
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,[AccountNumberOfPayer]
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,[BankCodeOfPayer]
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,[SepaRemittanceInformation]
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order by [valuedate]) as [order]
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FROM [dbo].[fds__bankingtransactions]
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)
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DELETE FROM b where [order] > 1;
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--Process transactions and assignments
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EXECUTE [dbo].[fds__setBankingtransaction_autoAssigns];
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EXECUTE [dbo].[fds__setInvoicePaymentStatus_auto];
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END |