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Merged PR 1917: Xero Credit Notes

Browse source 
This PR:
- Brings credit notes into the Xero related models.
- Uses it to create a new net fees reporting table.
- Deletes the old denom mart, since the reporting needs covered by that one are now covered by the new net fees table.

Related work items: #16823, #16827
This commit is contained in:
Pablo Martín 2024-05-23 14:24:22 +00:00
commit d8c5485431
11 changed files with 625 additions and 102 deletions
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16
macros/generate_schema_name.sql
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@ -1,13 +1,17 @@
/*
This macro is necessary to allow different models to automatically be generated
in schemas different than the default one for the target database.
To understand better, check:
- https://www.youtube.com/watch?v=AvrVQr5FHwk
- https://docs.getdbt.com/docs/build/custom-schemas
*/
{% macro generate_schema_name(custom_schema_name, node) -%}
{%- set default_schema = target.schema -%}
{%- if custom_schema_name is none -%}
{%- if custom_schema_name is none -%} {{ default_schema }}
{{ default_schema }}
{%- else -%}
{{ custom_schema_name | trim }}
{%- else -%} {{ custom_schema_name | trim }}
{%- endif -%}

69
models/intermediate/xero/int_xero__credit_note_line_items.sql Normal file
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@ -0,0 +1,69 @@
with int_xero__credit_notes as (select * from {{ ref("int_xero__credit_notes") }})
select
cn.id_credit_note,
j.id_line_item,
j.id_item,
j.item_code,
j.quantity::numeric,
j.unit_amount::numeric,
j.line_amount_local_curr::numeric,
(j.line_amount_local_curr::numeric * cn.exchange_rate_to_gbp)::numeric(
18, 4
) as line_amount_in_gbp,
case
when cn.line_amount_tax_inclusiveness = 'Inclusive'
then j.line_amount_local_curr::numeric - j.tax_amount_local_curr::numeric
when cn.line_amount_tax_inclusiveness = 'Exclusive'
then j.line_amount_local_curr::numeric
when cn.line_amount_tax_inclusiveness = 'NoTax'
then j.line_amount_local_curr::numeric
else null
end as line_amount_wo_taxes_local_curr,
case
when cn.line_amount_tax_inclusiveness = 'Inclusive'
then
(j.line_amount_local_curr::numeric * cn.exchange_rate_to_gbp)::numeric(
18,
4
) - (j.tax_amount_local_curr::numeric * cn.exchange_rate_to_gbp)::numeric(
18, 4
)
when cn.line_amount_tax_inclusiveness = 'Exclusive'
then
(j.line_amount_local_curr::numeric * cn.exchange_rate_to_gbp)::numeric(
18, 4
)
when cn.line_amount_tax_inclusiveness = 'NoTax'
then
(j.line_amount_local_curr::numeric * cn.exchange_rate_to_gbp)::numeric(
18, 4
)
else null
end as line_amount_wo_taxes_in_gbp,
j.tax_amount_local_curr::numeric,
(j.tax_amount_local_curr::numeric * cn.exchange_rate_to_gbp)::numeric(
18, 4
) as tax_amount_in_gbp,
j.tax_type,
cn.credit_note_currency_iso_4217,
j.line_description
from int_xero__credit_notes cn
cross join
lateral(
select
(jsonb_array_elements(cn.line_items) ->> 'LineItemID') as id_line_item,
(jsonb_array_elements(cn.line_items) -> 'Item') ->> 'ItemID' as id_item,
(jsonb_array_elements(cn.line_items) -> 'Item') ->> 'Code' as item_code,
(jsonb_array_elements(cn.line_items) -> 'Item') ->> 'Name' as item_name,
(jsonb_array_elements(cn.line_items) ->> 'Quantity') as quantity,
(jsonb_array_elements(cn.line_items) ->> 'UnitAmount') as unit_amount,
(
jsonb_array_elements(cn.line_items) ->> 'LineAmount'
) as line_amount_local_curr,
(
jsonb_array_elements(cn.line_items) ->> 'TaxAmount'
) as tax_amount_local_curr,
(jsonb_array_elements(cn.line_items) ->> 'TaxType') as tax_type,
(jsonb_array_elements(cn.line_items) ->> 'Description') as line_description
) j

41
models/intermediate/xero/int_xero__credit_notes.sql Normal file
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@ -0,0 +1,41 @@
with stg_xero__credit_notes as (select * from {{ ref("stg_xero__credit_notes") }})
select
id_credit_note,
full_contact_details ->> 'ContactID' as id_contact,
reference,
credit_note_number,
credit_note_issued_at_utc,
credit_note_issued_date_utc,
credit_note_type,
credit_note_currency_iso_4217,
exchange_rate_to_gbp,
total_amount_local_curr,
(total_amount_local_curr * exchange_rate_to_gbp)::numeric(
18, 4
) as total_amount_in_gbp,
subtotal_local_curr,
(subtotal_local_curr * exchange_rate_to_gbp)::numeric(18, 4) as subtotal_in_gbp,
total_tax_local_curr,
(total_tax_local_curr * exchange_rate_to_gbp)::numeric(18, 4) as total_tax_in_gbp,
remaining_credit_local_curr,
(remaining_credit_local_curr * exchange_rate_to_gbp)::numeric(
18, 4
) as remaining_credit_in_gbp,
applied_amount,
credit_note_status,
full_contact_details,
credit_note_due_date,
line_items,
date_string,
due_date_string,
allocations,
has_been_sent_to_contact,
has_attachments,
updated_at_utc,
id_branding_theme,
was_fully_paid_on_date_utc,
line_amount_tax_inclusiveness,
updated_date_utc,
dwh_extracted_at_utc
from stg_xero__credit_notes

6
models/reporting/exposures.yaml
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@ -25,11 +25,13 @@ exposures:
url: https://app.powerbi.com/Redirect?action=OpenReport&appId=33e55130-3a65-4fe8-86f2-11979fb2258a&reportObjectId=01d5648d-1c0b-4a22-988d-75e1cd64b5e5&ctid=862842df-2998-4826-bea9-b726bc01d3a7&reportPage=ReportSectiona542e78b23000f1cd14a&pbi_source=appShareLink&portalSessionId=86206797-4512-4ecb-a946-da8d0b58a757
description: |
A PBI report showcasing our revenue coming from host fees with a transaction point of view.
A PBI report showcasing our revenue coming from host fees with a
transactional point of view. Includes both data from the backend and from
Xero.
depends_on:
- ref('core__bookings')
- ref('xero__denom_invoicing_mart')
- ref('xero__net_fees')
- ref('dates')
owner:

306
models/reporting/xero/schema.yaml
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@ -850,3 +850,309 @@ models:
- name: purchases_tracking_categories
data_type: jsonb
description: ""
- name: xero__credit_notes
description: |
Credit notes that we have raised within our accounting books.
A credit note is a document representing a refund or decrease in invoiced
amount to a customer. For clarity, if we make an invoice charging someone
100$, and we realise afterward that we should have charged him just 75$,
we will solve the situation by creating a credit note for them with 25$.
Credit notes can be associated to a specific invoice for a customer, or
can be standalone documents.
The data structure of credit notes it's pretty much identical to that of
invoices, with the way money is owed being the only difference.
You can read more here: https://developer.xero.com/documentation/api/accounting/creditnotes
columns:
- name: id_credit_note
data_type: character varying
description: Xero's unique identifier for the credit note.
- name: id_contact
data_type: text
description: |
The ID of the contact related to this credit note.
You can use this to join with the contacts table.
- name: reference
data_type: character varying
description: |
The Superhog-set reference for the credit note.
- name: credit_note_number
data_type: character varying
description: ""
- name: credit_note_issued_at_utc
data_type: timestamp with time zone
description: Date on which the credit note was issued.
- name: credit_note_issued_date_utc
data_type: date
description: The date were the invoice should be paid the latest.
- name: credit_note_type
data_type: character varying
description: |
Indicates whether the credit note is an Accounts Receivable Credit
Note (ACCRECCREDIT) or an Accounts Payable Credit Note
(ACCPAYCREDIT).
Most documents in our company will be ACCRECCREDIT, related to our
own customers.
- name: credit_note_currency_iso_4217
data_type: character varying
description: |
The ISO 4217 code for the currency which this credit note uses as
unit of account.
- name: exchange_rate_to_gbp
data_type: numeric
description: |
The implied exchange rate between the invoice currency and GBP.
This is the XXX to GBP rate. So the number represented in this field
is the units of currency GBP that 1 unit of XXX buys you.
For example, if the invoice is 135 ZAR, and this rate is 0.0167, the
invoice value in GBP is 2.25 (135ZAR * 0.0167GBP/ZAR = 2.25GBP).
- name: total_amount_local_curr
data_type: numeric
description: |
The total amount to be credited, in the currency the note is
denominated in.
- name: total_amount_in_gbp
data_type: numeric
description: The total amount to be credited, converted to GBP.
- name: subtotal_local_curr
data_type: numeric
description: |
The total amount to be credited minus taxes, in the currency the
note is denominated in.
- name: subtotal_in_gbp
data_type: numeric
description: The total amount to be credited minus taxes, in GBP.
- name: total_tax_local_curr
data_type: numeric
description: |
The total tax, in the currency the credit note is denominated in.
- name: total_tax_in_gbp
data_type: numeric
description: The total tax, in GBP.
- name: remaining_credit_local_curr
data_type: numeric
description: ""
- name: remaining_credit_in_gbp
data_type: numeric
description: ""
- name: applied_amount
data_type: numeric
description: ""
- name: credit_note_status
data_type: character varying
description: |
The status of the credit note.
Can be one of: PAID, VOIDED, DRAFT, DELETED, AUTHORISED, SUBMITTED.
- name: credit_note_due_date
data_type: timestamp with time zone
description: ""
- name: date_string
data_type: timestamp with time zone
description: ""
- name: due_date_string
data_type: timestamp with time zone
description: ""
- name: allocations
data_type: jsonb
description: ""
- name: has_been_sent_to_contact
data_type: boolean
description: ""
- name: has_attachments
data_type: boolean
description: ""
- name: updated_at_utc
data_type: timestamp with time zone
description: ""
- name: id_branding_theme
data_type: character varying
description: ""
- name: was_fully_paid_on_date_utc
data_type: timestamp with time zone
description: ""
- name: line_amount_tax_inclusiveness
data_type: character varying
description: |
Indicates whether the amounts included in line items are tax
inclusive (Inclusive), tax exclusive (Exclusive) or simply,
there are no taxes on the invoice (NoTax).
- name: updated_date_utc
data_type: date
description: ""
- name: dwh_extracted_at_utc
data_type: timestamp with time zone
description: ""
- name: xero__credit_note_line_items
description: |
Credit note line items. Every record corresponds to a Line Item in Xero.
A Line Item is a combination of a specific service or item being credited,
together with its quantity, price, total amount and taxes.
You can read more here: https://developer.xero.com/documentation/api/accounting/invoices
columns:
- name: id_credit_note
data_type: character varying
description: Xero's unique identifier for the credit note.
- name: id_line_item
data_type: text
description: Xero's unique identifier for the line item.
- name: id_item
data_type: text
description: Xero's unique identifier for the item of this line.
- name: item_code
data_type: text
description: A text based code that describes the Item.
- name: quantity
data_type: numeric
description: How much of the item is credited in this credit note.
- name: unit_amount
data_type: numeric
description: The price of each unit of the item.
- name: line_amount_local_curr
data_type: numeric
description: |
The total value to be charged for this line, in local currency.
- name: line_amount_in_gbp
data_type: numeric
description: The total value to be charged for this line, in GBP.
- name: line_amount_wo_taxes_local_curr
data_type: numeric
description: |
The total value to be charged for this line, minus taxes, in local
currency.
In some cases, this will be the same value as the line amount. This
depends on whether there is any tax in the credit note, and whether
the credit note amounts are tax inclusive or tax exclusive. You can
find this out in the details of the credit note this line item belongs
to.
- name: line_amount_wo_taxes_in_gbp
data_type: numeric
description: |
The total value to be charged for this line, minus taxes, in GBP.
In some cases, this will be the same value as the line amount. This
depends on whether there is any tax in the credit note, and whether
the credit note amounts are tax inclusive or tax exclusive. You can
find this out in the details of the credit note this line item belongs
to.
- name: tax_amount_local_curr
data_type: numeric
description: The total value of taxes for this line, in local currency.
- name: tax_amount_in_gbp
data_type: numeric
description: The total value of taxes for this line, in GBP.
- name: tax_type
data_type: text
description: ""
- name: credit_note_currency_iso_4217
data_type: character varying
description: |
The currency in which this line item amounts are defined.
Line items don't really have a currency definition of its own, this
field is populated for your convenience when working with this data.
The credit note currency is defined at the credit note level, and the
values you see in this field should always be the same as the currency
of the credit note this line item belongs to.
- name: line_description
data_type: text
description: A text description of the line item.
- name: xero__net_fees
description: |
A summary aggregation table showing the total raw and net fees by month
and year.
Information comes from both Invoices and Credit notes.
Only documents in statuses ('PAID', 'AUTHORISED') are kept.
Net fees get computed by subtracting credited amounts from invoiced
amounts.
columns:
- name: issued_year
data_type: numeric
description: The issuing year of the aggregated documents.
- name: issued_month
data_type: numeric
description: The issuing month of the aggregated documents.
- name: fee_category
data_type: text
description: |
A fee category, one of out of booking_fees, listing_fees,
verification_fees.
- name: fees_invoiced_in_gbp
data_type: numeric
description: The total sum of invoiced fees.
- name: fees_credited_in_gbp
data_type: numeric
description: The total sum of credited fees.
- name: net_fees_in_gbp
data_type: numeric
description: |
Net fees are calculated by subtracting credited fees from invoiced
fees. It might be the case that net fees are negative in some month,
if it happens to be that we have given back to customers more than we
have invoiced them.

22
models/reporting/xero/xero__credit_note_line_items.sql Normal file
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@ -0,0 +1,22 @@
with
int_xero__credit_note_line_items as (
select * from {{ ref("int_xero__credit_note_line_items") }}
)
select
id_credit_note as id_credit_note,
id_line_item as id_line_item,
id_item as id_item,
item_code as item_code,
quantity as quantity,
unit_amount as unit_amount,
line_amount_local_curr as line_amount_local_curr,
line_amount_in_gbp as line_amount_in_gbp,
line_amount_wo_taxes_local_curr as line_amount_wo_taxes_local_curr,
line_amount_wo_taxes_in_gbp as line_amount_wo_taxes_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,
credit_note_currency_iso_4217 as credit_note_currency_iso_4217,
line_description as line_description
from int_xero__credit_note_line_items li

35
models/reporting/xero/xero__credit_notes.sql Normal file
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@ -0,0 +1,35 @@
with int_xero__credit_notes as (select * from {{ ref("int_xero__credit_notes") }})
select
id_credit_note as id_credit_note,
id_contact as id_contact,
reference as reference,
credit_note_number as credit_note_number,
credit_note_issued_at_utc as credit_note_issued_at_utc,
credit_note_issued_date_utc as credit_note_issued_date_utc,
credit_note_type as credit_note_type,
credit_note_currency_iso_4217 as credit_note_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,
subtotal_local_curr as subtotal_local_curr,
subtotal_in_gbp as subtotal_in_gbp,
total_tax_local_curr as total_tax_local_curr,
total_tax_in_gbp as total_tax_in_gbp,
remaining_credit_local_curr as remaining_credit_local_curr,
remaining_credit_in_gbp as remaining_credit_in_gbp,
applied_amount as applied_amount,
credit_note_status as credit_note_status,
credit_note_due_date as credit_note_due_date,
date_string as date_string,
due_date_string as due_date_string,
allocations as allocations,
has_been_sent_to_contact as has_been_sent_to_contact,
has_attachments as has_attachments,
updated_at_utc as updated_at_utc,
id_branding_theme as id_branding_theme,
was_fully_paid_on_date_utc as was_fully_paid_on_date_utc,
line_amount_tax_inclusiveness as line_amount_tax_inclusiveness,
updated_date_utc as updated_date_utc,
dwh_extracted_at_utc as dwh_extracted_at_utc
from int_xero__credit_notes

93
models/reporting/xero/xero__denom_invoicing_mart.sql
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@ -1,93 +0,0 @@
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.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.line_amount_wo_taxes_local_curr,
li.line_amount_wo_taxes_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

96
models/reporting/xero/xero__net_fees.sql Normal file
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@ -0,0 +1,96 @@
{% set relevant_document_statuses = "('PAID', 'AUTHORISED')" %}
{% set booking_fee_items = "('EU Booking Fee','ZAR Bookings','Booking fee - non-UK','USD Bookings','CAD Bookings','Booking fee - UK','AUD Bookings')" %}
{% set listing_fee_items = "('USD Listings','Listing fee - non UK','ZAR Listings','CAD Listings','Listing fee - UK','AUD Listings','EU Listings')" %}
{% set verification_fee_items = "('Verification Fee')" %}
with
xero__invoice_line_items as (select * from {{ ref("xero__invoice_line_items") }}),
xero__invoices as (select * from {{ ref("xero__invoices") }}),
xero__credit_note_line_items as (
select * from {{ ref("xero__credit_note_line_items") }}
),
xero__credit_notes as (select * from {{ ref("xero__credit_notes") }}),
fees_invoiced as (
select
cast(
date_trunc('month', i.invoice_issued_date_utc) as date
) as invoice_issued_year_month,
case
when ili.item_code in {{ booking_fee_items }}
then 'booking_fees'
when ili.item_code in {{ listing_fee_items }}
then 'listing_fees'
when ili.item_code in {{ verification_fee_items }}
then 'verification_fees'
else null
end as fee_category,
sum(ili.line_amount_wo_taxes_in_gbp) as fees_invoiced
from xero__invoice_line_items ili
left join xero__invoices i on i.id_invoice = ili.id_invoice
where
i.invoice_status in {{ relevant_document_statuses }}
and (
ili.item_code in {{ booking_fee_items }}
or ili.item_code in {{ listing_fee_items }}
or ili.item_code in {{ verification_fee_items }}
)
group by
date_trunc('month', i.invoice_issued_date_utc),
case
when ili.item_code in {{ booking_fee_items }}
then 'booking_fees'
when ili.item_code in {{ listing_fee_items }}
then 'listing_fees'
when ili.item_code in {{ verification_fee_items }}
then 'verification_fees'
else null
end
),
fees_credited as (
select
cast(
date_trunc('month', cn.credit_note_issued_date_utc) as date
) as credit_note_issued_year_month,
case
when cnli.item_code in {{ booking_fee_items }}
then 'booking_fees'
when cnli.item_code in {{ listing_fee_items }}
then 'listing_fees'
when cnli.item_code in {{ verification_fee_items }}
then 'verification_fees'
else null
end as fee_category,
sum(cnli.line_amount_wo_taxes_in_gbp) as fees_credited
from reporting.xero__credit_note_line_items cnli
left join
reporting.xero__credit_notes cn on cn.id_credit_note = cnli.id_credit_note
where
cn.credit_note_status in {{ relevant_document_statuses }}
and (
cnli.item_code in {{ booking_fee_items }}
or cnli.item_code in {{ listing_fee_items }}
or cnli.item_code in {{ verification_fee_items }}
)
group by
date_trunc('month', cn.credit_note_issued_date_utc),
case
when cnli.item_code in {{ booking_fee_items }}
then 'booking_fees'
when cnli.item_code in {{ listing_fee_items }}
then 'listing_fees'
when cnli.item_code in {{ verification_fee_items }}
then 'verification_fees'
else null
end
)
select
i.invoice_issued_year_month as issued_year_month,
i.fee_category,
coalesce(i.fees_invoiced, 0) as fees_invoiced_in_gbp,
coalesce(c.fees_credited, 0) as fees_credited_in_gbp,
(coalesce(i.fees_invoiced, 0) - coalesce(c.fees_credited, 0)) as net_fees_in_gbp
from fees_invoiced i
left join
fees_credited c
on i.invoice_issued_year_month = c.credit_note_issued_year_month
and i.fee_category = c.fee_category

4
models/staging/xero/_xero_sources.yml
View file

@ -15,3 +15,7 @@ sources:
identifier: invoices
description: |
Invoices that we have raised within our accounting books.
- name: credit_notes
identifier: credit_notes
description: |
Credit notes that have been created within our accounting books.

37
models/staging/xero/stg_xero__credit_notes.sql Normal file
View file

@ -0,0 +1,37 @@
with
raw_credit_notes as (select * from {{ source("xero", "credit_notes") }}),
stg_xero__credit_notes as (
select
{{ adapter.quote("CreditNoteID") }} as id_credit_note,
{{ adapter.quote("Reference") }} as reference,
{{ adapter.quote("CreditNoteNumber") }} as credit_note_number,
{{ adapter.quote("Date") }} as credit_note_issued_at_utc,
cast({{ adapter.quote("Date") }} as date) as credit_note_issued_date_utc,
{{ adapter.quote("Type") }} as credit_note_type,
{{ adapter.quote("CurrencyCode") }} as credit_note_currency_iso_4217,
1 / {{ adapter.quote("CurrencyRate") }} as exchange_rate_to_gbp,
{{ adapter.quote("Total") }} as total_amount_local_curr,
{{ adapter.quote("SubTotal") }} as subtotal_local_curr,
{{ adapter.quote("TotalTax") }} as total_tax_local_curr,
{{ adapter.quote("RemainingCredit") }} as remaining_credit_local_curr,
{{ adapter.quote("AppliedAmount") }} as applied_amount,
{{ adapter.quote("Status") }} as credit_note_status,
{{ adapter.quote("Contact") }} as full_contact_details,
{{ adapter.quote("DueDate") }} as credit_note_due_date,
{{ adapter.quote("LineItems") }} as line_items,
{{ adapter.quote("DateString") }} as date_string,
{{ adapter.quote("DueDateString") }} as due_date_string,
{{ adapter.quote("Allocations") }} as allocations,
{{ adapter.quote("SentToContact") }} as has_been_sent_to_contact,
{{ adapter.quote("HasAttachments") }} as has_attachments,
{{ adapter.quote("UpdatedDateUTC") }} as updated_at_utc,
{{ adapter.quote("BrandingThemeID") }} as id_branding_theme,
{{ adapter.quote("FullyPaidOnDate") }} as was_fully_paid_on_date_utc,
{{ adapter.quote("LineAmountTypes") }} as line_amount_tax_inclusiveness,
cast({{ adapter.quote("UpdatedDateUTC") }} as date) as updated_date_utc,
{{ adapter.quote("_airbyte_extracted_at") }} as dwh_extracted_at_utc
from raw_credit_notes
)
select *
from stg_xero__credit_notes