Merged PR 5071: Update KPIs Host Resolutions Payments model

# Description

Updated `int_kpis__metric_daily_host_resolutions` to read from `int_xero__host_resolutions_payments` with the new Host Resolutions credit notes.
Now it includes both bank transactions and credit notes for Host Resolutions Payments

# 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.
- [ ] I have checked for DRY opportunities with other models and docs.
- [ ] I've picked the right materialization for the affected models.

# Other

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

Commit wip

Related work items: #29373

models/intermediate/kpis/int_kpis__metric_daily_host_resolutions.sql

@@ -4,8 +4,8 @@
 {{ config(materialized="table", unique_key=["date", "id_deal", "business_scope"]) }}
 select
     -- Unique Key --
-    ixbt.transaction_date_utc as date,
-    coalesce(ixc.id_deal, 'UNSET') as id_deal,
+    hrp.transaction_date_utc as date,
+    coalesce(hrp.id_deal, 'UNSET') as id_deal,
     case
         when ikdd.client_type = 'API'
         then 'API'
@@ -17,11 +17,11 @@ select
             case
                 when
                     icnddsd.id_deal is not null
-                    and date_trunc('month', ixbt.transaction_date_utc)::date
+                    and date_trunc('month', hrp.transaction_date_utc)::date
                     >= date_trunc(
                         'month', icnddsd.min_user_in_new_dash_since_date_utc
                     )::date
-                    and ixbt.transaction_date_utc
+                    and hrp.transaction_date_utc
                     >= date({{ var("new_dash_first_invoicing_date") }})
                 then 'New Dash'
                 else 'Old Dash'
@@ -36,21 +36,15 @@ select
         icmas.active_accommodations_per_deal_segmentation, 'UNSET'
     ) as active_accommodations_per_deal_segmentation,
     -- Metrics --
-    sum(ixbtli.line_amount_wo_taxes_in_gbp) as xero_host_resolution_amount_paid_in_gbp,
-    count(distinct ixbt.id_bank_transaction) as xero_host_resolution_payment_count
-from {{ ref("int_xero__bank_transactions") }} as ixbt
-inner join
-    {{ ref("int_xero__bank_transaction_line_items") }} as ixbtli
-    on ixbt.id_bank_transaction = ixbtli.id_bank_transaction
-    and upper(ixbtli.account_name) in {{ resolutions_host_payment_account_name }}
-    and upper(ixbt.transaction_status) in {{ relevant_transaction_status }}
-left join {{ ref("int_xero__contacts") }} as ixc on ixc.id_contact = ixbt.id_contact
-left join {{ ref("int_kpis__dimension_deals") }} as ikdd on ixc.id_deal = ikdd.id_deal
+    sum(hrp.line_amount_wo_taxes_in_gbp) as xero_host_resolution_amount_paid_in_gbp,
+    count(distinct hrp.id_line_item) as xero_host_resolution_payment_count
+from {{ ref("int_xero__host_resolutions_payments") }} as hrp
+left join {{ ref("int_kpis__dimension_deals") }} as ikdd on hrp.id_deal = ikdd.id_deal
 left join
     {{ ref("int_kpis__dimension_daily_accommodation") }} as icmas
-    on ixc.id_deal = icmas.id_deal
-    and ixbt.transaction_date_utc = icmas.date
+    on hrp.id_deal = icmas.id_deal
+    and hrp.transaction_date_utc = icmas.date
 left join
     {{ ref("int_core__new_dash_deal_since_date") }} as icnddsd
-    on ixc.id_deal = icnddsd.id_deal
+    on hrp.id_deal = icnddsd.id_deal
 group by 1, 2, 3, 4, 5