Merged PR 2349: Retrieve account for xero invoices, credit notes and sales denom mart

Discussing with Jamie on how I can retrieve the information from Xero for E-deposit and Guesty, he told me that these go to a dedicated account. Since these are invoiced, they do not go to the bank transactions.
Specifically:
- 220 - E-Deposit Fees
- 219 - Guesty Fees
- 221 - Guesty Administration fee

After debugging the data (and getting confirmation from Jamie that indeed we were having invoices on e-deposit), I see that this info is available in the original json from staging. This PR aims just to retrieve these 3 fields:
- id_account
- account_code
- account_name

This will be used later on to retrieve the rest of API KPIs

Related work items: #18719

models/intermediate/xero/int_xero__sales_denom_mart.sql

@@ -12,6 +12,9 @@ select
     ili.id_line_item as id_line_item,
     ili.id_item as id_item,
     'invoice' as document_class,
+    ili.id_account,
+    ili.account_code,
+    ili.account_name,
     ili.item_code as item_code,
     ili.quantity as quantity,
     ili.unit_amount as unit_amount,
@@ -58,6 +61,9 @@ select
     cnli.id_line_item,
     cnli.id_item,
     'credit note' as document_class,
+    cnli.id_account,
+    cnli.account_code,
+    cnli.account_name,
     cnli.item_code,
     cnli.quantity,
     cnli.unit_amount,