boy scout: tests for invoices

models/staging/xero/schema.yml

@@ -198,6 +198,9 @@ models:
       - name: id_invoice
         data_type: character varying
         description: Xero's unique identifier for the invoice.
+        tests:
+          - not_null
+          - unique
 
       - name: invoice_url
         data_type: character varying
@@ -212,26 +215,42 @@ models:
         description: |
           This field indicates whether the invoice is from Superhog towards a customer 
           (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
         data_type: numeric
         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
         data_type: numeric
         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
         data_type: numeric
         description: The total tax, in the currency the invoice is denominated in.
+        tests:
+          - not_null
 
       - name: total_due_local_curr
         data_type: numeric
         description: The total amount outstanding right now, in the currency the invoice is denominated in.
+        tests:
+          - not_null
 
       - name: total_paid_local_curr
         data_type: numeric
         description: The total amount that has already been paid, in the currency the invoice is denominated in.
+        tests:
+          - not_null
 
       - name: invoice_status
         data_type: character varying
@@ -241,13 +260,25 @@ models:
           Can be one of: PAID, VOIDED, DRAFT, DELETED, AUTHORISED, SUBMITTED.
 
           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
         description: |
           The contact related to this invoice. 
 
           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
         data_type: timestamp with time zone
@@ -265,6 +296,8 @@ models:
       - name: line_items
         data_type: jsonb
         description: An array with all the line items and their details.
+        tests:
+          - not_null
 
       - name: reference
         data_type: character varying