boy scout: tests for invoices

models/staging/xero/schema.yml

@@ -189,15 +189,18 @@ models:
         description: ""
   - name: stg_xero__invoices
     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:
       - 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
@@ -212,42 +215,70 @@ 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
-        description:  |
+        description: |
           The status of the invoice.
 
           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