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Excluded host resolutions payments

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Joaquin 2025-04-25 12:15:17 +02:00
parent 423457126f
commit ab6ea150a8
2 changed files with 10 additions and 0 deletions
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seeds/stg_seed__accounting_aggregations.csv
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@ -38,3 +38,6 @@ account_code,root_aggregation,kpis_aggregation,financial_l1_aggregation,financia
"239",Resolution Process for Deposit Management Services,Accounting Resolutions,2-Deposit Management,21-Deposit Management Services,215-Resolution Process for Deposit Management Services
"240",Screen and Protect API,Invoiced API Revenue,1-Guest Screening and Protection,18-Screen and Protect API,181-Screen and Protect API
"301",Damage Host-Waiver Payments,Damage Host-Waiver Payments,5-Damage Host-Waiver Payments,51-Damage Host-Waiver Payments,511-Damage Host-Waiver Payments
"316",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,42-Host Resolutions,421-Host Resolutions
"323",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,43-E-Deposit Resolutions,431-E-Deposit Resolutions
"324",Host Resolutions Payments,Host Resolutions Payments,4-Mediation and Resolution,44-Check In Hero Resolutions,441-Check In Hero Resolutions
1 account_code root_aggregation kpis_aggregation financial_l1_aggregation financial_l2_aggregation financial_l3_aggregation
38 239 Resolution Process for Deposit Management Services Accounting Resolutions 2-Deposit Management 21-Deposit Management Services 215-Resolution Process for Deposit Management Services
39 240 Screen and Protect API Invoiced API Revenue 1-Guest Screening and Protection 18-Screen and Protect API 181-Screen and Protect API
40 301 Damage Host-Waiver Payments Damage Host-Waiver Payments 5-Damage Host-Waiver Payments 51-Damage Host-Waiver Payments 511-Damage Host-Waiver Payments
41 316 Host Resolutions Payments Host Resolutions Payments 4-Mediation and Resolution 42-Host Resolutions 421-Host Resolutions
42 323 Host Resolutions Payments Host Resolutions Payments 4-Mediation and Resolution 43-E-Deposit Resolutions 431-E-Deposit Resolutions
43 324 Host Resolutions Payments Host Resolutions Payments 4-Mediation and Resolution 44-Check In Hero Resolutions 441-Check In Hero Resolutions