diff --git a/seeds/stg_seed__accounting_aggregations.csv b/seeds/stg_seed__accounting_aggregations.csv index 4afb9dd..28c4478 100644 --- a/seeds/stg_seed__accounting_aggregations.csv +++ b/seeds/stg_seed__accounting_aggregations.csv @@ -1,7 +1,7 @@ account_code,root_aggregation,kpis_aggregation,financial_l1_aggregation,financial_l2_aggregation,financial_l3_aggregation "200",Other Invoiced Revenue,Unknown,1-Guest Screening and Protection,10-Other Invoiced Revenue,100-Other Invoiced Revenue "201",Damage Waiver Fees,Accounting Guest Revenue,2-Deposit Management,21-Deposit Management Services,210-Damage Waiver Fees -"202",Deposit Fees,Accounting Guest Revenue,2-Deposit Management,21-Deposit Management Services,211-Deposit Fees +"202",Deposit Fees,Accounting Guest Revenue,1-Guest Screening and Protection,20-Deposit Management Services,201-Deposit Fees "203",Verification Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,13-Verification Fees,131-Verification Fees "204",Listing Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,12-Listing Fees,121-Listing Fees "206",Old Dashboard Booking Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,11-Booking Fees,111-Booking Fees @@ -15,7 +15,7 @@ account_code,root_aggregation,kpis_aggregation,financial_l1_aggregation,financia "214",Old Dashboard Booking Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,11-Booking Fees,111-Booking Fees "215",Listing Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,12-Listing Fees,121-Listing Fees "216",Old Dashboard Booking Fees,Invoiced Operator Revenue,1-Guest Screening and Protection,11-Booking Fees,111-Booking Fees -"217",Deposit Fees,Accounting Guest Revenue,2-Deposit Management,21-Deposit Management Services,211-Deposit Fees +"217",Deposit Fees,Accounting Guest Revenue,1-Guest Screening and Protection,20-Deposit Management Services,201-Deposit Fees "218",Damage Waiver Fees,Accounting Guest Revenue,2-Deposit Management,21-Deposit Management Services,210-Damage Waiver Fees "219",Athena API,Invoiced API Revenue,1-Guest Screening and Protection,14-Athena API,141-Athena API "220",E-Deposit API,Invoiced API Revenue,1-Guest Screening and Protection,15-E-Deposit API,151-E-Deposit API @@ -24,7 +24,7 @@ account_code,root_aggregation,kpis_aggregation,financial_l1_aggregation,financia "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 +"228",Waiver Pro,Invoiced Operator Revenue,1-Guest Screening and Protection,19-Waiver Pro,191-Waiver Pro "229",Id Verification,Invoiced Operator Revenue,1-Guest Screening and Protection,16-Screening Services,163-Id Verification "230",Protection Plus,Invoiced Operator Revenue,1-Guest Screening and Protection,17-Protection Services,172-Protection Plus "231",Screening Plus,Invoiced Operator Revenue,1-Guest Screening and Protection,16-Screening Services,162-Screening Plus @@ -40,4 +40,9 @@ account_code,root_aggregation,kpis_aggregation,financial_l1_aggregation,financia "301",Damage Host-Waiver Payments,Damage Host-Waiver Payments,5-Damage Host-Waiver Payments,51-Damage Host-Waiver Payments,511-Damage Host-Waiver Payments "316",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,42-Host Resolutions,421-Host Resolutions "323",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,43-E-Deposit Resolutions,431-E-Deposit Resolutions -"324",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,44-Check In Hero Resolutions,441-Check In Hero Resolutions \ No newline at end of file +"324",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,44-Check In Hero Resolutions,441-Check In Hero Resolutions +"241",Damage Waiver - Truvi Risk, Accounting Guest Revenue,3-Guest Products,33-Damage Waiver - Truvi Risk,331-Damage Waiver - Truvi Risk +"242",Damage Waiver - Truvi Risk, Accounting Guest Revenue,3-Guest Products,33-Damage Waiver - Truvi Risk,331-Damage Waiver - Truvi Risk +"329",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,45-Screen and Protect API - Resolution,451-Screen and Protect API - Resolution +"225",Flex API,Accounting Guest Revenue,3-Guest Products,34-Flex API,341-Flex API +"243",Confident Stay, Accounting Guest Revenue,3-Guest Products,35-Confident Stay,351-Confident Stay \ No newline at end of file