Outstanding Payments

models/reporting/xero/schema.yml

@@ -1426,6 +1426,23 @@ models:
         data_type: numeric
         description: ""
 
+      - name: total_outstanding_in_gbp
+        data_type: numeric
+        description: |
+          The total amount outstanding in GBP, which is the sum of all authorized documents 
+          or due amounts for the deal account. This includes both invoices and credit notes.
+
+      - name: outstanding_type
+        data_type: character varying
+        description: |
+          Field indicating whether Truvi ows more money to the deal account ('Outstanding Resolutions')
+          or the deal account owes more money to Truvi ('Outstanding Invoices').
+        data_tests:
+          - accepted_values:
+              values:
+                - "Outstanding Resolutions"
+                - "Outstanding Invoices"
+
       - name: id_contact
         data_type: character varying
         description: ""

models/reporting/xero/xero__sales_denom_mart.sql

@@ -40,6 +40,8 @@ select
     sdm.header_total_tax_in_gbp as header_total_tax_in_gbp,
     sdm.header_total_due_local_curr as header_total_due_local_curr,
     sdm.header_total_due_in_gbp as header_total_due_in_gbp,
+    sdm.total_outstanding_in_gbp as total_outstanding_in_gbp,
+    sdm.outstanding_type as outstanding_type,
     sdm.id_contact as id_contact,
     sdm.id_deal as id_deal,
     sdm.contact_name as contact_name,