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New fields for Invoicing & Crediting

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This commit is contained in:
Joaquin 2025-06-11 16:57:10 +02:00
parent 84e8100706
commit 80651ce60e
4 changed files with 121 additions and 10 deletions
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7
models/reporting/xero/xero__deals_due_amounts.sql
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@ -6,6 +6,13 @@ select
dda.id_contact as id_contact,
dda.id_deal as id_deal,
dda.contact_name as contact_name,
dda.currency as currency,
dda.total_due_invoice_amount_local_curr as total_due_invoice_amount_local_curr,
dda.total_due_invoice_amount_in_gbp as total_due_invoice_amount_in_gbp,
dda.total_due_credit_note_amount_local_curr
as total_due_credit_note_amount_local_curr,
dda.total_due_credit_note_amount_in_gbp as total_due_credit_note_amount_in_gbp,
dda.total_due_amount_local_curr as total_due_amount_local_curr,
dda.total_due_amount_in_gbp as total_due_amount_in_gbp,
dda.outstanding_type as outstanding_type
from int_xero__deals_due_amounts dda