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Document program processes and source systems

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TrafagSalesExporter/docs/PROGRAMM_DIAGRAMME.md
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# Programm-Diagramme
## Empfohlene Diagrammarten
Fuer das Programm bieten sich zwei Diagrammarten an:
- **User Story Map** fuer Rollen, fachliche Aktivitaeten und Ausbaustufen.
- **Swimlane-Prozessdiagramm** fuer den Ablauf von Quellsystem bis Finance-Abgleich, weil Verantwortung und Datenfluss getrennt sichtbar werden.
## Dateien
- `docs/program-user-stories.svg`
- zeigt Finance, Power User/Admin und IT/SAP als Rollen
- ordnet Stories nach Quellenpflege, Mapping, Import, Konsolidierung, Finance-Abgleich und Betrieb
- markiert Kernfunktionen, naechsten Ausbau und Kontrollpunkte
- `docs/program-process-plan.svg`
- zeigt den Prozess als Swimlanes
- enthaelt SAP ZSCHWEIZ, SAP OData, SAP HANA/BI1, Manual Excel/CSV
- zeigt den zentralen Weg ueber grafisches Mapping, `MappedSalesRecordComposer`, `CentralSalesRecords`, Finance-Abgleich und Export
- markiert bewusste Rest-Doppelspuren wie HANA-B1-Legacy und den offenen Ausbau fuer Finance-Regelpflege
## Abgleich gegen Quellcode
Die Diagramme wurden gegen folgende Codebereiche abgeglichen:
- `Program.cs`: registrierte Adapter und Services
- `Services/DataSources/*`: HANA, SAP Gateway und Manual Excel/CSV Adapter
- `Services/SiteExportService.cs`: Standortexport, Transformation, Excel-Erzeugung, zentrale Speicherung, SharePoint-Upload
- `Services/ExportOrchestrationService.cs`: Export aller aktiven Standorte und anschliessender konsolidierter Export
- `Services/ConsolidatedExportService.cs`: zentrale Datei aus `CentralSalesRecords`
- `Services/MappedSalesRecordComposer.cs`: gemeinsame Mapping-Engine fuer SAP OData und generisches HANA-Mapping
- `Services/FinanceReconciliationService.cs`: Soll/Ist-Kandidaten, Budgetkurse, IC-Regeln und Ampelstatus
- `Services/DatabaseSeedService.cs`: Seed fuer Quellsysteme, ZSCHWEIZ, Finance-Referenzen, Budgetkurse und IC-Regeln
- `Data/AppDbContext.cs`: relevante Tabellen
Wichtige Praezisierung aus dem Code:
- `SalesPriceValue` wird im Finance-Abgleich positionsweise summiert.
- Belegkopfwerte wie `DocTotal - VatSum` werden vor der Summierung pro Beleg dedupliziert.
- Der ausgewaehlte Finance-Wert ist daher ein Ist-Kandidat, nicht pauschal immer eine Positionssumme.
## Einsatz
Die SVG-Dateien koennen direkt im Browser geoeffnet, in Markdown verlinkt oder in Praesentationen eingefuegt werden.
TrafagSalesExporter/docs/program-process-plan.svg
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<svg xmlns="http://www.w3.org/2000/svg" width="1720" height="1120" viewBox="0 0 1720 1120" role="img" aria-labelledby="title desc">
<title id="title">Trafag Sales Exporter Prozessplan</title>
<desc id="desc">Swimlane-Prozessplan fuer Datenquellen, Konfiguration, Import, Konsolidierung, Finance-Abgleich und Betrieb.</desc>
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<text class="subtitle" x="54" y="92">Empfohlene Diagrammart: Swimlane-Prozessdiagramm. Es trennt Verantwortung und zeigt den Datenfluss vom Quellsystem bis zur Finance-Kontrolle.</text>
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<text class="small" x="22" y="774">Doku</text>
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<text class="box-text" x="16" y="66">nach SalesRecord</text>
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<text class="box-text" x="18" y="75">wenn fuer einen Standort kein</text>
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<text class="title" x="54" y="62">Trafag Sales Exporter - User Story Map</text>
<text class="subtitle" x="54" y="92">Empfohlene Diagrammart: User Story Map. Sie zeigt Rollen, fachliche Aktivitaeten und lieferbare Stories nebeneinander.</text>
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<text x="105" y="24" text-anchor="middle">Quellen</text>
<text x="105" y="42" text-anchor="middle">pflegen</text>
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<text x="105" y="24" text-anchor="middle">Mapping</text>
<text x="105" y="42" text-anchor="middle">konfigurieren</text>
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<text x="105" y="24" text-anchor="middle">Daten laden</text>
<text x="105" y="42" text-anchor="middle">und pruefen</text>
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<text x="105" y="24" text-anchor="middle">Konsolidieren</text>
<text x="105" y="42" text-anchor="middle">und exportieren</text>
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<text x="105" y="24" text-anchor="middle">Finance</text>
<text x="105" y="42" text-anchor="middle">abgleichen</text>
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<text x="105" y="24" text-anchor="middle">Betrieb</text>
<text x="105" y="42" text-anchor="middle">nachvollziehen</text>
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<text x="64" y="30" text-anchor="middle">Finance</text>
<text x="64" y="50" text-anchor="middle">Controller</text>
<text class="lane-note" x="64" y="72" text-anchor="middle">Soll/Ist, IC, FX</text>
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<text x="64" y="30" text-anchor="middle">Power User</text>
<text x="64" y="50" text-anchor="middle">Admin</text>
<text class="lane-note" x="64" y="72" text-anchor="middle">Standorte, Mapping</text>
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<text x="64" y="30" text-anchor="middle">IT / SAP</text>
<text x="64" y="50" text-anchor="middle">Entwickler</text>
<text class="lane-note" x="64" y="72" text-anchor="middle">OData, ABAP, DB</text>
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<text class="story-title" x="12" y="23">Referenzwerte pflegen</text>
<text class="story-text" x="12" y="44">Als Finance will ich</text>
<text class="story-text" x="12" y="61">check.xlsx-Sollwerte je Land.</text>
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<text class="story-title" x="12" y="23">Budgetkurse nutzen</text>
<text class="story-text" x="12" y="44">CHF-Ausweis erfolgt ueber</text>
<text class="story-text" x="12" y="61">Budgetkurse, nicht Tageskurse.</text>
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<text class="story-title" x="12" y="23">Ist gegen Soll sehen</text>
<text class="story-text" x="12" y="44">Ampel zeigt OK, Pruefen</text>
<text class="story-text" x="12" y="61">oder fehlende Daten.</text>
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<text class="story-title" x="12" y="23">Zentrale Datei erhalten</text>
<text class="story-text" x="12" y="44">Export aus CentralSalesRecords</text>
<text class="story-text" x="12" y="61">fuer Power BI/Weitergabe.</text>
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<text class="story-title" x="12" y="23">IC klassifizieren</text>
<text class="story-text" x="12" y="44">2nd-party Regeln nach Kunde</text>
<text class="story-text" x="12" y="61">oder Namensmarker pflegen.</text>
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<rect class="story next" width="210" height="78" rx="6"/>
<text class="story-title" x="12" y="23">Abweichungen erklaeren</text>
<text class="story-text" x="12" y="44">Differenz, Waehrung und</text>
<text class="story-text" x="12" y="61">Ist-Kandidat sichtbar machen.</text>
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<text class="story-title" x="12" y="23">Standorte verwalten</text>
<text class="story-text" x="12" y="44">SAP OData, SAP HANA,</text>
<text class="story-text" x="12" y="61">BI1/SAGE, Excel/CSV.</text>
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<text class="story-title" x="12" y="23">Grafisch mappen</text>
<text class="story-text" x="12" y="44">Quellfelder werden auf</text>
<text class="story-text" x="12" y="61">SalesRecord-Felder gemappt.</text>
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<text class="story-title" x="12" y="23">Einzeln exportieren</text>
<text class="story-text" x="12" y="44">Standort pruefen, Fehler</text>
<text class="story-text" x="12" y="61">direkt in UI sehen.</text>
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<text class="story-title" x="12" y="23">Alle exportieren</text>
<text class="story-text" x="12" y="44">Aktive Standorte laden</text>
<text class="story-text" x="12" y="61">und zentral speichern.</text>
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<text class="story-title" x="12" y="23">Finance-Regeln pflegen</text>
<text class="story-text" x="12" y="44">UI fuer Referenzen, Kurse</text>
<text class="story-text" x="12" y="61">und IC-Regeln fehlt noch.</text>
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<text class="story-title" x="12" y="23">Logs lesen</text>
<text class="story-text" x="12" y="44">Export- und App-Events</text>
<text class="story-text" x="12" y="61">zeigen Laufhistorie.</text>
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<text class="story-title" x="12" y="23">ZSCHWEIZ bereitstellen</text>
<text class="story-text" x="12" y="44">ABAP fuellt 1100 CH</text>
<text class="story-text" x="12" y="61">und 1200 AT in SAP.</text>
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<text class="story-title" x="12" y="23">Metadata lesen</text>
<text class="story-text" x="12" y="44">OData EntitySets und Felder</text>
<text class="story-text" x="12" y="61">werden aus Gateway geladen.</text>
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<rect class="story" width="210" height="78" rx="6"/>
<text class="story-title" x="12" y="23">Legacy stabil halten</text>
<text class="story-text" x="12" y="44">BI1/SAGE B1-Pfad bleibt,</text>
<text class="story-text" x="12" y="61">bis Mappings migriert sind.</text>
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<text class="story-title" x="12" y="23">Composer erweitern</text>
<text class="story-text" x="12" y="44">SAP OData und HANA</text>
<text class="story-text" x="12" y="61">teilen Mapping-Engine.</text>
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<rect class="story-risk" width="210" height="78" rx="6"/>
<text class="story-title" x="12" y="23">Regeln versionieren</text>
<text class="story-text" x="12" y="44">Config-Export enthaelt</text>
<text class="story-text" x="12" y="61">Mappings und Finance-Regeln.</text>
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<text class="story-title" x="12" y="23">Technische Schulden abbauen</text>
<text class="story-text" x="12" y="44">Manual Excel Mapping</text>
<text class="story-text" x="12" y="61">noch vereinheitlichen.</text>
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<g transform="translate(172,720)">
<rect class="badge-core" width="180" height="34" rx="17"/>
<text class="legend" x="90" y="22" text-anchor="middle">Kernfunktion</text>
<rect class="badge-next" x="200" width="180" height="34" rx="17"/>
<text class="legend" x="290" y="22" text-anchor="middle">Naechster Ausbau</text>
<rect class="story-risk" x="400" width="180" height="34" rx="17"/>
<text class="legend" x="490" y="22" text-anchor="middle">Kontrollpunkt</text>
<text class="legend-title" x="620" y="22">Lesart:</text>
<text class="legend" x="680" y="22">Von links nach rechts entsteht der Wertfluss von Quelle bis Abgleich; Zeilen zeigen die beteiligten Rollen.</text>
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</svg>
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TrafagSalesExporter/docs/standorte_systeme.xlsx
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