updates on schema

models/reporting/xero/schema.yaml

@@ -0,0 +1,176 @@
+version: 2
+
+models:
+  - name: xero__invoices
+    description: |
+      Invoice data from Xero. Each record corresponds to one specific invoiced.
+
+
+    columns:
+      - name: id_invoice
+        data_type: character varying
+        description: Xero's unique identifier for the invoice.
+
+      - name: id_contact
+        data_type: text
+        description: |
+          The ID of the contact related to this invoice. 
+
+          The customer if it's an Accounts Receivables one, the supplier if it's an Accounts Payables one.
+
+          You can use this to join with the contacts table.
+
+      - name: reference
+        data_type: character varying
+        description: |
+          The Superhog-set reference for the invoices. Only relevant for 
+          records of invoice type (ACCREC). 
+
+      - name: invoice_number
+        data_type: character varying
+        description: ""
+
+      - name: invoice_issued_date_utc
+        data_type: timestamp with time zone
+        description: Date on which the invoice was issued.
+
+      - name: invoice_due_date_utc
+        data_type: timestamp with time zone
+        description: The date were the invoice should be paid the latest.
+
+      - name: was_fully_paid_on_date_utc
+        data_type: timestamp with time zone
+        description: |
+          The date on which the invoice was fully paid. If the invoice is still
+          not fully paid, it returns null.
+
+      - name: invoice_type
+        data_type: character varying
+        description: |
+          This field indicates whether the invoice is from Superhog towards a customer 
+          (value is "ACCREC") or from a supplier towards Superhog (value is "ACCPAY").
+
+      - name: invoice_currency_iso_4217
+        data_type: character varying
+        description: The ISO 4217 code for the currency which this invoice 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 paid, in the currency the invoice is denominated in.
+
+      - name: total_amount_in_gbp
+        data_type: numeric
+        description: The total amount to be paid, converted to GBP.
+
+      - name: total_amount_wo_tax_local_curr
+        data_type: numeric
+        description: The total amount to be paid minus taxes, in the currency the invoice is denominated in.
+
+      - name: total_amount_wo_tax_in_gbp
+        data_type: numeric
+        description: The total amount to be paid minus taxes, converted to GBP.
+
+      - name: total_tax_local_curr
+        data_type: numeric
+        description: The total tax, in the currency the invoice is denominated in.
+
+      - name: total_tax_in_gbp
+        data_type: numeric
+        description: The total tax, converted to GBP.
+
+      - name: total_due_local_curr
+        data_type: numeric
+        description: The total amount outstanding right now, in the currency the invoice is denominated in.
+
+      - name: total_due_in_gbp
+        data_type: numeric
+        description: The total amount outstanding right now, converted to GBP.
+
+      - name: total_paid_local_curr
+        data_type: numeric
+        description: The total amount that has already been paid, in the currency the invoice is denominated in.
+
+      - name: total_paid_in_gbp
+        data_type: numeric
+        description: The total amount that has already been paid, in GBP.
+
+      - name: invoice_status
+        data_type: character varying
+        description: |
+          The status of the invoice.
+
+          Can be one of: PAID, VOIDED, DRAFT, DELETED, AUTHORISED, SUBMITTED.
+
+          You can read more here: https://developer.xero.com/documentation/api/accounting/types#invoices
+
+      - name: has_errors
+        data_type: boolean
+        description: ""
+
+      - name: is_discounted
+        data_type: boolean
+        description: ""
+
+      - name: date_string
+        data_type: timestamp with time zone
+        description: ""
+
+      - name: due_date_string
+        data_type: timestamp with time zone
+        description: ""
+
+      - name: has_been_sent_to_contact
+        data_type: boolean
+        description: ""
+
+      - name: total_discount
+        data_type: numeric
+        description: ""
+
+      - name: total_credited_local_curr
+        data_type: numeric
+        description: 
+          Total amount credited by related credit notes, over-payments and 
+          pre-payments.
+
+      - name: has_attachments
+        data_type: boolean
+        description: Flag indicating if the invoice has an attachment.
+
+      - name: updated_at_utc
+        data_type: timestamp with time zone
+        description: ""
+
+      - name: updated_date_utc
+        data_type: date
+        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: payment_planned_date_utc
+        data_type: timestamp with time zone
+        description: ""
+
+      - name: payment_expected_date_utc
+        data_type: timestamp with time zone
+        description: ""
+
+      - name: dwh_extracted_at_utc
+        data_type: timestamp with time zone
+        description: ""