New model for deals total due amount

models/intermediate/xero/schema.yml

@@ -322,17 +322,6 @@ models:
         data_type: numeric
         description: ""
 
-      - name: outstanding_type
-        data_type: character varying
-        description: |
-          Field indicating whether Truvi ows more money to the deal account ('Outstanding Resolutions')
-          or the deal account owes more money to Truvi ('Outstanding Invoices').
-        data_tests:
-          - accepted_values:
-              values:
-                - "Outstanding Resolutions"
-                - "Outstanding Invoices"
-
       - name: id_contact
         data_type: character varying
         description: ""
@@ -567,4 +556,48 @@ models:
         data_type: character varying
         description: "The currency of the transaction, represented in ISO 4217 format."
 
+  - name: int_xero__deals_due_amounts
+    description: |
+      This model provides a view on outstanding amounts related to deals,
+      specifically focusing on the amounts owed by Truvi or to Truvi.
+      This includes all AUTHORISED invoices and credit notes.
+
+    columns:
+      
+      - name: id_contact
+        data_type: character varying
+        description: |
+          Unique identifier of a contact.
+        data_tests:
+          - not_null
+          - unique
+
+      - name: id_deal
+        data_type: character varying
+        description: |
+          Identifier of the account.
+        data_tests:
+          - not_null
+          - unique
+
+      - name: contact_name
+        data_type: character varying
+        description: "Name of the contact associated with the deal."
+
+      - name: total_due_amount_in_gbp
+        data_type: numeric
+        description: |
+          Total outstanding amount in GBP, which is the sum of all AUTHORISED invoices and credit notes
+          for the deal, converted to GBP.
+
+      - name: outstanding_type
+        data_type: character varying
+        description: |
+          Field indicating whether Truvi ows more money to the deal account ('Outstanding Resolutions')
+          or the deal account owes more money to Truvi ('Outstanding Invoices').
+        data_tests:
+          - accepted_values:
+              values:
+                - "Outstanding Resolutions"
+                - "Outstanding Invoices"