Merged PR 4568: Adds flag to identify invoices/credit notes that are posted in Hyperline

# Description

Adds flag to identify invoices/credit notes that are posted in Hyperline.
For Invoices, these need to be ACCREC and follow a convention of 20XX-Y
For Credit Notes, these need to be ACCRECCREDIT and follow a convention of CN-20XX-Y

# Checklist

- [X] The edited models and dependants run properly with production data.
- [X] The edited models are sufficiently documented.
- [X] The edited models contain PK tests, and I've ran and passed them.
- [X] I have checked for DRY opportunities with other models and docs.
- [X] I've picked the right materialization for the affected models.

# Other

- [ ] Check if a full-refresh is required after this PR is merged.

Related work items: #28146

models/reporting/xero/schema.yml

@@ -33,6 +33,17 @@ models:
         data_type: character varying
         description: ""
 
+      - name: is_invoice_posted_in_hyperline
+        data_type: boolean
+        description: |
+          Indicates whether the invoice has been posted in Hyperline. 
+          An invoice is considered posted in Hyperline if it follows this logic:
+          - The invoice type equals to ACCREC and the document number follows the 
+            naming convention 20XX-Y, where 20XX is the posting year and Y is 
+            an autoincremental number.
+        data_tests:
+          - not_null
+
       - name: invoice_issued_date_utc
         data_type: timestamp with time zone
         description: Date on which the invoice was issued.
@@ -491,6 +502,17 @@ models:
         data_type: character varying
         description: ""
 
+      - name: is_credit_note_posted_in_hyperline
+        data_type: boolean
+        description: |
+          Indicates whether the credit note has been posted in Hyperline. 
+          A credit note is considered posted in Hyperline if it follows this logic:
+          - The credit note type equals to ACCRECCREDIT and the document number 
+            follows the naming convention CN-20XX-Y, where CN refers to Credit Note, 
+            20XX is the posting year and Y is an autoincremental number.
+        data_tests:
+          - not_null
+
       - name: credit_note_issued_at_utc
         data_type: timestamp with time zone
         description: Date on which the credit note was issued.
@@ -1258,6 +1280,20 @@ models:
         data_tests:
           - not_null
 
+      - name: is_document_posted_in_hyperline
+        data_type: boolean
+        description: |
+          Indicates whether the document has been posted in Hyperline. 
+          A document is considered posted in Hyperline if it follows this logic:
+          - For invoices, if the invoice type equals to ACCREC and the document number
+            follows the naming convention 20XX-Y, where 20XX is the posting year and Y is 
+            an autoincremental number.
+          - For credit notes, if the credit note type equal to ACCRECCREDIT and the 
+            document number follows the naming convention CN-20XX-Y, where CN refers to 
+            Credit Note, 20XX is the posting year and Y is an autoincremental number.
+        data_tests:
+          - not_null
+
       - name: reference
         data_type: character varying
         description: ""

models/reporting/xero/xero__credit_notes.sql

@@ -5,6 +5,7 @@ select
     id_contact as id_contact,
     reference as reference,
     credit_note_number as credit_note_number,
+    is_credit_note_posted_in_hyperline as is_credit_note_posted_in_hyperline,
     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,

models/reporting/xero/xero__invoices.sql

@@ -5,6 +5,7 @@ select
     id_contact as id_contact,
     reference as reference,
     invoice_number as invoice_number,
+    is_invoice_posted_in_hyperline as is_invoice_posted_in_hyperline,
     invoice_issued_at_utc as invoice_issued_at_utc,
     invoice_issued_date_utc as invoice_issued_date_utc,
     invoice_due_date_utc as invoice_due_date_utc,

models/reporting/xero/xero__sales_denom_mart.sql

@@ -20,6 +20,7 @@ select
     sdm.tax_type as tax_type,
     sdm.line_description as line_description,
     sdm.id_document as id_document,
+    sdm.is_document_posted_in_hyperline as is_document_posted_in_hyperline,
     sdm.reference as reference,
     sdm.document_number as document_number,
     sdm.document_issued_at_utc as document_issued_at_utc,