lots of currency stuff

models/reporting/xero/xero__denom_invoicing_mart.sql

@@ -1,10 +1,91 @@
-{{ config(materialized="view", unique_key="id_booking") }}
 with
     xero__invoices as (select * from {{ ref("xero__invoices") }}),
     xero__contacts as (select * from {{ ref("xero__contacts") }}),
     xero__invoice_line_items as (select * from {{ ref("xero__invoice_line_items") }})
 
-select li.*, i.*, c.*
+select
+    li.id_line_item,
+    li.id_item,
+    li.item_code,
+    li.quantity,
+    li.unit_amount,
+    li.line_amount_local_curr,
+    li.line_amount_in_gbp,
+    li.tax_amount_local_curr,
+    li.tax_amount_in_gbp,
+    li.tax_type,
+    li.line_description,
+
+    i.id_invoice,
+    i.reference,
+    i.invoice_number,
+    i.invoice_issued_date_utc,
+    i.invoice_due_date_utc,
+    i.was_fully_paid_on_date_utc,
+    i.invoice_type,
+    i.invoice_currency_iso_4217,
+    i.exchange_rate_to_gbp,
+    i.total_amount_local_curr,
+    i.total_amount_in_gbp,
+    i.total_amount_wo_tax_local_curr,
+    i.total_amount_wo_tax_in_gbp,
+    i.total_tax_local_curr,
+    i.total_tax_in_gbp,
+    i.total_due_local_curr,
+    i.total_due_in_gbp,
+    i.total_paid_local_curr,
+    i.total_paid_in_gbp,
+    i.invoice_status,
+    i.has_errors,
+    i.is_discounted,
+    i.date_string,
+    i.due_date_string,
+    i.has_been_sent_to_contact,
+    i.total_discount,
+    i.total_credited_local_curr,
+    i.has_attachments,
+    i.line_amount_tax_inclusiveness,
+    i.payment_planned_date_utc,
+    i.payment_expected_date_utc,
+
+    c.id_contact,
+    c.account_number,
+    c.id_deal,
+    c.contact_name,
+    c.is_customer,
+    c.is_supplier,
+    c.tax_number,
+    c.contact_first_name,
+    c.contact_last_name,
+    c.phones,
+    c.website,
+    c.balances,
+    c.discount,
+    c.addresses,
+    c.attachments,
+    c.email_addresses,
+    c.payment_terms,
+    c.batch_payments,
+    c.branding_theme,
+    c.contact_groups,
+    c.contact_number,
+    c.contact_status,
+    c.skyper_user_name,
+    c.contact_persons,
+    c.xero_network_key,
+    c.default_currency_iso_4217,
+    c.validation_errors,
+    c.bank_account_details,
+    c.has_validation_errors,
+    c.tracking_category_name,
+    c.account_payable_tax_type,
+    c.tracking_category_option,
+    c.sales_default_account_code,
+    c.sales_tracking_categories,
+    c.account_receivable_tax_type,
+    c.purchases_default_account_code,
+    c.purchases_tracking_categories
+
 from xero__invoice_line_items li
 left join xero__invoices i on li.id_invoice = i.id_invoice
 left join xero__contacts c on i.id_contact = c.id_contact

models/reporting/xero/xero__invoice_line_items.sql

@@ -10,8 +10,10 @@ select
     item_code as item_code,
     quantity as quantity,
     unit_amount as unit_amount,
-    line_amount as line_amount,
-    tax_amount as tax_amount,
+    line_amount_local_curr as line_amount_local_curr,
+    line_amount_in_gbp as line_amount_in_gbp,
+    tax_amount_local_curr as tax_amount_local_curr,
+    tax_amount_in_gbp as tax_amount_in_gbp,
     tax_type as tax_type,
     invoice_currency_iso_4217 as invoice_currency_iso_4217,
     line_description as line_description

models/reporting/xero/xero__invoices.sql

@@ -12,10 +12,15 @@ select
     invoice_currency_iso_4217 as invoice_currency_iso_4217,
     exchange_rate_to_gbp as exchange_rate_to_gbp,
     total_amount_local_curr as total_amount_local_curr,
+    total_amount_in_gbp as total_amount_in_gbp,
     total_amount_wo_tax_local_curr as total_amount_wo_tax_local_curr,
+    total_amount_wo_tax_in_gbp as total_amount_wo_tax_in_gbp,
     total_tax_local_curr as total_tax_local_curr,
+    total_tax_in_gbp as total_tax_in_gbp,
     total_due_local_curr as total_due_local_curr,
+    total_due_in_gbp as total_due_in_gbp,
     total_paid_local_curr as total_paid_local_curr,
+    total_paid_in_gbp as total_paid_in_gbp,
     invoice_status as invoice_status,
     has_errors as has_errors,
     is_discounted as is_discounted,