Merged PR 4253: Update exposures for Invoicing and Crediting
# Description Update exposures for Invoicing and Crediting by including the new model. # Checklist - [ ] The edited models and dependants run properly with production data. - [ ] The edited models are sufficiently documented. - [ ] 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. Related work items: #26618
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@ -179,13 +179,15 @@ exposures:
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maturity: high
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url: https://app.powerbi.com/Redirect?action=OpenReport&appId=4a019abb-880f-4184-adc9-440ebd950e00&reportObjectId=9d97fb1e-505e-4592-8a37-d28526a93f4c&ctid=862842df-2998-4826-bea9-b726bc01d3a7&reportPage=ReportSectionddc493aece54c925670a&pbi_source=appShareLink&portalSessionId=0d09c72c-773d-47ee-9fc5-aeb0727359d4
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description: |
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A PBI report that displays very granular detail on Invoices and Credit
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Notes from Xero. The report is designed to support data access for some
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backoffice processes in the finance team, but it can probably be leveraged
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for many data extraction purposes around invoices and credit notes.
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A PBI report that displays both aggregated and very granular detail on
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Invoices and Credit Notes from Xero.
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The report is designed to support data access for some backoffice processes
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in the finance team, but it can probably be leveraged for many data extraction
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purposes around invoices and credit notes.
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depends_on:
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- ref('xero__sales_denom_mart')
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- ref('xero__sales_monthly_trends')
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owner:
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name: Pablo Martin
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