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Joaquin 2025-04-22 15:14:06 +02:00
parent a405affdb4
commit 06031a2e79
2 changed files with 20 additions and 19 deletions
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23
models/intermediate/xero/schema.yml
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@ -454,19 +454,26 @@ models:
"Year-to-date (YTD) total of sales amount without taxes (GBP) from the start of the previous fiscal
year up to the same month."
- name: int_xero__resolutions_payments
- name: int_xero__host_resolutions_payments
description: |
This model provides a view of transactions related to resolutions, including details
such as transaction date, associated account, and transaction amount.
Previously, all resolution-related transaction data was stored in the `int_xerp__bank_transactions`
Previously, all resolution-related transaction data was stored in the `int_xero__bank_transactions`
model. However, some resolution transactions have been, and will continue to be, credited through
the standard invoicing process — these are stored in the `int_xerp__sales_denom_mart` model.
the standard invoicing process — these are stored in the `int_xero__sales_denom_mart` model.
This model is built by joining the `int_xerp__bank_transactions` and `int_xerp__sales_denom_mart`
This model is built by joining the `int_xero__bank_transactions` and `int_xero__sales_denom_mart`
models to provide a unified view of resolution transactions.
columns:
- name: id_line_item
data_type: text
description: "Unique identifier of the line item associated with the transaction."
data_tests:
- not_null
- unique
- name: id_account
data_type: text
description: "Unique identifier of the account associated with the transaction."
@ -489,15 +496,15 @@ models:
data_type: text
description: "Description of the transaction line item."
- name: document_type
- name: document_class
data_type: text
description: "The type of document associated with the transaction."
description: "Indicates whether the record belongs in an a credit note or a bank transaction."
data_tests:
- not_null
- accepted_values:
values:
- "ACCRECCREDIT"
- "BANK_TRANSACTION"
- "credit note"
- "bank transaction"
- name: transaction_date_utc
data_type: date