From 9d4b1043748320cfc569fa7285bc2d6d90b3f24c Mon Sep 17 00:00:00 2001
From: Pablo Martin <pablo.martin@superhog.com>
Date: Mon, 13 May 2024 15:17:46 +0200
Subject: [PATCH] int invoice model

---
 .../intermediate/xero/int_xero__invoices.sql  | 42 +++++++++++++++++++
 models/staging/xero/stg_xero__invoices.sql    |  2 +-
 2 files changed, 43 insertions(+), 1 deletion(-)
 create mode 100644 models/intermediate/xero/int_xero__invoices.sql

diff --git a/models/intermediate/xero/int_xero__invoices.sql b/models/intermediate/xero/int_xero__invoices.sql
new file mode 100644
index 0000000..499f821
--- /dev/null
+++ b/models/intermediate/xero/int_xero__invoices.sql
@@ -0,0 +1,42 @@
+with stg_xero__invoices as (select * from {{ ref("stg_xero__invoices") }})
+
+select
+    id_invoice,
+    contact ->> 'ContactId' as id_contact,
+    reference,
+    invoice_number,
+    invoice_issued_date_utc,
+    invoice_due_date_utc,
+    was_fully_paid_on_date_utc,
+    invoice_type,
+    invoice_currency_iso_4217,
+    exchange_rate_to_gbp,
+    total_amount_local_curr,
+    total_amount_wo_tax_local_curr,
+    total_tax_local_curr,
+    total_due_local_curr,
+    total_paid_local_curr,
+    invoice_status,
+    full_contact_details as full_contact_details,
+    payments,
+    has_errors,
+    line_items,
+    credit_notes,
+    prepayments,
+    overpayments,
+    is_discounted,
+    date_string,
+    due_date_string,
+    has_been_sent_to_contact,
+    total_discount,
+    total_credited_local_curr,
+    has_attachments,
+    updated_at_utc,
+    updated_date_utc,
+    id_branding_theme,
+    invoice_url,
+    line_amount_tax_inclusiveness,
+    payment_planned_date_utc,
+    payment_expected_date_utc,
+    dwh_extracted_at_utc
+from stg_xero__invoices
diff --git a/models/staging/xero/stg_xero__invoices.sql b/models/staging/xero/stg_xero__invoices.sql
index 4125e6d..a53db68 100644
--- a/models/staging/xero/stg_xero__invoices.sql
+++ b/models/staging/xero/stg_xero__invoices.sql
@@ -17,7 +17,7 @@ with
             {{ adapter.quote("AmountDue") }} as total_due_local_curr,
             {{ adapter.quote("AmountPaid") }} as total_paid_local_curr,
             {{ adapter.quote("Status") }} as invoice_status,
-            {{ adapter.quote("Contact") }} as contact,
+            {{ adapter.quote("Contact") }} as full_contact_details,
             {{ adapter.quote("Payments") }} as payments,
             {{ adapter.quote("HasErrors") }} as has_errors,
             {{ adapter.quote("LineItems") }} as line_items,