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New API invoices

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Joaquin 2025-04-16 14:27:23 +02:00
parent 587661f818
commit 2c7e396c2c
11 changed files with 156 additions and 0 deletions
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2
seeds/stg_seed__accounting_aggregations.csv
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@ -22,6 +22,7 @@ account_code,root_aggregation,kpis_aggregation,financial_l1_aggregation,financia
"221",Guesty Resolutions,Invoiced API Revenue,4-Mediation and Resolution,41-Guesty Resolutions,411-Guesty Resolutions
"222",Check In Cover,Accounting Guest Revenue,3-Guest Products,31-Check In Cover,311-Check In Cover
"223",Check In Cover,Accounting Guest Revenue,3-Guest Products,31-Check In Cover,311-Check In Cover
"226",Check in Hero API,Invoiced API Revenue,3-Guest Products,32-Check in Hero API,321-Check in Hero API
"227",Basic Protection,Invoiced Operator Revenue,1-Guest Screening and Protection,17-Protection Services,171-Basic Protection
"228",Waiver Pro,Invoiced Operator Revenue,2-Deposit Management,21-Deposit Management Services,213-Waiver Pro
"229",Id Verification,Invoiced Operator Revenue,1-Guest Screening and Protection,16-Screening Services,163-Id Verification
@ -35,4 +36,5 @@ account_code,root_aggregation,kpis_aggregation,financial_l1_aggregation,financia
"237",Waiver Plus,Accounting Guest Revenue,2-Deposit Management,21-Deposit Management Services,212-Waiver Plus
"238",Basic Damage Deposit,Accounting Guest Revenue,2-Deposit Management,21-Deposit Management Services,214-Basic Damage Deposit
"239",Resolution Process for Deposit Management Services,Accounting Resolutions,2-Deposit Management,21-Deposit Management Services,215-Resolution Process for Deposit Management Services
"240",Screen and Protect API,Invoiced API Revenue,1-Guest Screening and Protection,18-Screen and Protect API,181-Screen and Protect API
"301",Damage Host-Waiver Payments,Damage Host-Waiver Payments,5-Damage Host-Waiver Payments,51-Damage Host-Waiver Payments,511-Damage Host-Waiver Payments

1 account_code root_aggregation kpis_aggregation financial_l1_aggregation financial_l2_aggregation financial_l3_aggregation
22 221 Guesty Resolutions Invoiced API Revenue 4-Mediation and Resolution 41-Guesty Resolutions 411-Guesty Resolutions
23 222 Check In Cover Accounting Guest Revenue 3-Guest Products 31-Check In Cover 311-Check In Cover
24 223 Check In Cover Accounting Guest Revenue 3-Guest Products 31-Check In Cover 311-Check In Cover
25 226 Check in Hero API Invoiced API Revenue 3-Guest Products 32-Check in Hero API 321-Check in Hero API
26 227 Basic Protection Invoiced Operator Revenue 1-Guest Screening and Protection 17-Protection Services 171-Basic Protection
27 228 Waiver Pro Invoiced Operator Revenue 2-Deposit Management 21-Deposit Management Services 213-Waiver Pro
28 229 Id Verification Invoiced Operator Revenue 1-Guest Screening and Protection 16-Screening Services 163-Id Verification
36 237 Waiver Plus Accounting Guest Revenue 2-Deposit Management 21-Deposit Management Services 212-Waiver Plus
37 238 Basic Damage Deposit Accounting Guest Revenue 2-Deposit Management 21-Deposit Management Services 214-Basic Damage Deposit
38 239 Resolution Process for Deposit Management Services Accounting Resolutions 2-Deposit Management 21-Deposit Management Services 215-Resolution Process for Deposit Management Services
39 240 Screen and Protect API Invoiced API Revenue 1-Guest Screening and Protection 18-Screen and Protect API 181-Screen and Protect API
40 301 Damage Host-Waiver Payments Damage Host-Waiver Payments 5-Damage Host-Waiver Payments 51-Damage Host-Waiver Payments 511-Damage Host-Waiver Payments