New model for deals total due amount

models/reporting/xero/schema.yml

@@ -1426,17 +1426,6 @@ 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: ""
@@ -1733,4 +1722,50 @@ models:
 
       - name: contact_status
         data_type: character varying
-        description: ""
+        description: ""
+
+  - name: 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"
+      

models/reporting/xero/xero__deals_due_amounts.sql

@@ -0,0 +1,11 @@
+with
+    int_xero__deals_due_amounts as (
+        select * from {{ ref("int_xero__deals_due_amounts") }}
+    )
+select
+    dda.id_contact as id_contact,
+    dda.id_deal as id_deal,
+    dda.contact_name as contact_name,
+    dda.total_due_amount_in_gbp as total_due_amount_in_gbp,
+    dda.outstanding_type as outstanding_type
+from int_xero__deals_due_amounts dda

models/reporting/xero/xero__sales_denom_mart.sql

@@ -40,7 +40,6 @@ select
     sdm.header_total_tax_in_gbp as header_total_tax_in_gbp,
     sdm.header_total_due_local_curr as header_total_due_local_curr,
     sdm.header_total_due_in_gbp as header_total_due_in_gbp,
-    sdm.outstanding_type as outstanding_type,
     sdm.id_contact as id_contact,
     sdm.id_deal as id_deal,
     sdm.contact_name as contact_name,