reporting models

models/intermediate/xero/int_xero__invoice_line_items.sql

@@ -5,11 +5,12 @@ select
     j.id_line_item,
     j.id_item,
     j.item_code,
-    j.quantity,
-    j.unit_amount,
-    j.line_amount,
-    j.tax_amount,
+    j.quantity::numeric,
+    j.unit_amount::numeric,
+    j.line_amount::numeric,
+    j.tax_amount::numeric,
     j.tax_type,
+    i.invoice_currency_iso_4217,
     j.line_description
 from int_xero__invoices i
 cross join

models/reporting/xero/xero__contacts.sql

@@ -0,0 +1,44 @@
+with int_xero__contacts as (select * from {{ ref("int_xero__contacts") }})
+select
+    id_contact as id_contact,
+    account_number as account_number,
+    id_deal as id_deal,
+    contact_name as contact_name,
+    is_customer as is_customer,
+    is_supplier as is_supplier,
+    tax_number as tax_number,
+    contact_first_name as contact_first_name,
+    contact_last_name as contact_last_name,
+    phones as phones,
+    website as website,
+    balances as balances,
+    discount as discount,
+    addresses as addresses,
+    attachments as attachments,
+    email_addresses as email_addresses,
+    payment_terms as payment_terms,
+    batch_payments as batch_payments,
+    branding_theme as branding_theme,
+    contact_groups as contact_groups,
+    contact_number as contact_number,
+    contact_status as contact_status,
+    skyper_user_name as skyper_user_name,
+    contact_persons as contact_persons,
+    has_attachments as has_attachments,
+    updated_at_utc as updated_at_utc,
+    updated_date_utc as updated_date_utc,
+    xero_network_key as xero_network_key,
+    default_currency_iso_4217 as default_currency_iso_4217,
+    validation_errors as validation_errors,
+    bank_account_details as bank_account_details,
+    has_validation_errors as has_validation_errors,
+    tracking_category_name as tracking_category_name,
+    account_payable_tax_type as account_payable_tax_type,
+    tracking_category_option as tracking_category_option,
+    sales_default_account_code as sales_default_account_code,
+    sales_tracking_categories as sales_tracking_categories,
+    account_receivable_tax_type as account_receivable_tax_type,
+    purchases_default_account_code as purchases_default_account_code,
+    purchases_tracking_categories as purchases_tracking_categories,
+    dwh_extracted_at_utc as dwh_extracted_at_utc
+from int_xero__contacts

models/reporting/xero/xero__invoice_line_items.sql

@@ -0,0 +1,18 @@
+with
+    int_xero__invoice_line_items as (
+        select * from {{ ref("int_xero__invoice_line_items") }}
+    )
+
+select
+    id_invoice as id_invoice,
+    id_line_item as id_line_item,
+    id_item as id_item,
+    item_code as item_code,
+    quantity as quantity,
+    unit_amount as unit_amount,
+    line_amount as line_amount,
+    tax_amount as tax_amount,
+    tax_type as tax_type,
+    invoice_currency_iso_4217 as invoice_currency_iso_4217,
+    line_description as line_description
+from int_xero__invoice_line_items li

models/reporting/xero/xero__invoices.sql

@@ -0,0 +1,34 @@
+with int_xero__invoices as (select * from {{ ref("int_xero__invoices") }})
+
+select
+    id_invoice as id_invoice,
+    id_contact as id_contact,
+    reference as reference,
+    invoice_number as invoice_number,
+    invoice_issued_date_utc as invoice_issued_date_utc,
+    invoice_due_date_utc as invoice_due_date_utc,
+    was_fully_paid_on_date_utc as was_fully_paid_on_date_utc,
+    invoice_type as invoice_type,
+    invoice_currency_iso_4217 as invoice_currency_iso_4217,
+    exchange_rate_to_gbp as exchange_rate_to_gbp,
+    total_amount_local_curr as total_amount_local_curr,
+    total_amount_wo_tax_local_curr as total_amount_wo_tax_local_curr,
+    total_tax_local_curr as total_tax_local_curr,
+    total_due_local_curr as total_due_local_curr,
+    total_paid_local_curr as total_paid_local_curr,
+    invoice_status as invoice_status,
+    has_errors as has_errors,
+    is_discounted as is_discounted,
+    date_string as date_string,
+    due_date_string as due_date_string,
+    has_been_sent_to_contact as has_been_sent_to_contact,
+    total_discount as total_discount,
+    total_credited_local_curr as total_credited_local_curr,
+    has_attachments as has_attachments,
+    updated_at_utc as updated_at_utc,
+    updated_date_utc as updated_date_utc,
+    line_amount_tax_inclusiveness as line_amount_tax_inclusiveness,
+    payment_planned_date_utc as payment_planned_date_utc,
+    payment_expected_date_utc as payment_expected_date_utc,
+    dwh_extracted_at_utc as dwh_extracted_at_utc
+from int_xero__invoices