Merged PR 4141: Add OSS Sales accounts to the respective Guest Revenue service aggregation
# Description Adds OSS sales into the respective aggregations, after discussing with Nathan # Checklist - [X] The edited models and dependants run properly with production data. - [X] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [ ] I have checked for DRY opportunities with other models and docs. - [ ] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Add OSS Sales accounts to the respective Guest Revenue service aggregation Related work items: #26618
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@ -15,10 +15,13 @@ account_code,root_aggregation,kpis_aggregation,financial_aggregation
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"214",Booking Fees,Invoiced Operator Revenue,Guest Screening and Protection
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"215",Listing Fees,Invoiced Operator Revenue,Guest Screening and Protection
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"216",Booking Fees,Invoiced Operator Revenue,Guest Screening and Protection
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"217",Deposit Fees,Accounting Guest Revenue,Deposit Management
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"218",Damage Waiver Fees,Accounting Guest Revenue,Deposit Management
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"219",Athena API,Invoiced API Revenue,Guest Screening and Protection
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"220",E-Deposit API,Invoiced API Revenue,Guest Screening and Protection
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"221",Guesty Resolutions,Invoiced API Revenue,Mediation and Resolution
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"222",Check In Cover,Accounting Guest Revenue,Guest Products
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"223",Check In Cover,Accounting Guest Revenue,Guest Products
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"227",Basic Protection,Invoiced Operator Revenue,Guest Screening and Protection
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"228",Waiver Pro,Invoiced Operator Revenue,Deposit Management
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"229",Id Verification,Invoiced Operator Revenue,Guest Screening and Protection
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