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boy scout: tests for invoices

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This commit is contained in:
Pablo Martin 2024-06-20 15:00:59 +02:00
parent 34b678df26
commit 7aa667f7cf
1 changed files with 45 additions and 12 deletions
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43
models/staging/xero/schema.yml
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@ -189,15 +189,18 @@ models:
description: "" description: ""
- name: stg_xero__invoices - name: stg_xero__invoices
description: | description: |
Invoices that we have raised within our accounting books. Invoices that we have raised within our accounting books.
This includes both our invoices towards customers and invoices provided by our suppliers. This includes both our invoices towards customers and invoices provided by our suppliers.
You can read more here: https://developer.xero.com/documentation/api/accounting/invoices You can read more here: https://developer.xero.com/documentation/api/accounting/invoices
columns: columns:
- name: id_invoice - name: id_invoice
data_type: character varying data_type: character varying
description: Xero's unique identifier for the invoice. description: Xero's unique identifier for the invoice.
tests:
- not_null
- unique
- name: invoice_url - name: invoice_url
data_type: character varying data_type: character varying
@ -212,42 +215,70 @@ models:
description: | description: |
This field indicates whether the invoice is from Superhog towards a customer This field indicates whether the invoice is from Superhog towards a customer
(value is "ACCREC") or from a supplier towards Superhog (value is "ACCPAY"). (value is "ACCREC") or from a supplier towards Superhog (value is "ACCPAY").
tests:
- not_null
- accepted_values:
values:
- "ACCREC"
- "ACCPAY"
- name: total_amount_local_curr - name: total_amount_local_curr
data_type: numeric data_type: numeric
description: The total amount to be paid, in the currency the invoice is denominated in. description: The total amount to be paid, in the currency the invoice is denominated in.
tests:
- not_null
- name: total_amount_wo_tax_local_curr - name: total_amount_wo_tax_local_curr
data_type: numeric data_type: numeric
description: The total amount to be paid minus taxes, in the currency the invoice is denominated in. description: The total amount to be paid minus taxes, in the currency the invoice is denominated in.
tests:
- not_null
- name: total_tax_local_curr - name: total_tax_local_curr
data_type: numeric data_type: numeric
description: The total tax, in the currency the invoice is denominated in. description: The total tax, in the currency the invoice is denominated in.
tests:
- not_null
- name: total_due_local_curr - name: total_due_local_curr
data_type: numeric data_type: numeric
description: The total amount outstanding right now, in the currency the invoice is denominated in. description: The total amount outstanding right now, in the currency the invoice is denominated in.
tests:
- not_null
- name: total_paid_local_curr - name: total_paid_local_curr
data_type: numeric data_type: numeric
description: The total amount that has already been paid, in the currency the invoice is denominated in. description: The total amount that has already been paid, in the currency the invoice is denominated in.
tests:
- not_null
- name: invoice_status - name: invoice_status
data_type: character varying data_type: character varying
description: | description: |
The status of the invoice. The status of the invoice.
Can be one of: PAID, VOIDED, DRAFT, DELETED, AUTHORISED, SUBMITTED. Can be one of: PAID, VOIDED, DRAFT, DELETED, AUTHORISED, SUBMITTED.
You can read more here: https://developer.xero.com/documentation/api/accounting/types#invoices You can read more here: https://developer.xero.com/documentation/api/accounting/types#invoices
tests:
- not_null
- accepted_values:
values:
- PAID
- VOIDED
- DRAFT
- DELETED
- AUTHORISED
- SUBMITTED
- name: contact - name: full_contact_details
data_type: jsonb data_type: jsonb
description: | description: |
The contact related to this invoice. The contact related to this invoice.
The customer if it's an Accounts Receivables one, the supplier if it's an Accounts Payables one. The customer if it's an Accounts Receivables one, the supplier if it's an Accounts Payables one.
tests:
- not_null
- name: invoice_due_date_utc - name: invoice_due_date_utc
data_type: timestamp with time zone data_type: timestamp with time zone
@ -265,6 +296,8 @@ models:
- name: line_items - name: line_items
data_type: jsonb data_type: jsonb
description: An array with all the line items and their details. description: An array with all the line items and their details.
tests:
- not_null
- name: reference - name: reference
data_type: character varying data_type: character varying