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/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,