more docs
This commit is contained in:
parent
5d2cc0c17b
commit
fa2a79e973
1 changed files with 179 additions and 1 deletions
|
|
@ -256,7 +256,7 @@ models:
|
|||
|
||||
- name: invoice_currency_iso_4217
|
||||
data_type: character varying
|
||||
description: |
|
||||
description: |
|
||||
The currency in which this line item amounts are defined.
|
||||
|
||||
Line items don't really have a currency definition of its own, this
|
||||
|
|
@ -268,3 +268,181 @@ models:
|
|||
- name: line_description
|
||||
data_type: text
|
||||
description: A text description of the line item.
|
||||
- name: xero__contacts
|
||||
description: |
|
||||
Xero contacts identify other parties we transact with: customers, suppliers, employees, etc.
|
||||
|
||||
The most interesting contacts are our customers.
|
||||
columns:
|
||||
- name: id_contact
|
||||
data_type: character varying
|
||||
description: Xero's unique identifier for the contact.
|
||||
|
||||
- name: account_number
|
||||
data_type: character varying
|
||||
description: A Superhog set identifier. For customers, this is Hubspot's Deal Id.
|
||||
|
||||
- name: id_deal
|
||||
data_type: text
|
||||
description: |
|
||||
For those account numbers that look like a Deal Id, we extract them
|
||||
into this field. Other contacs will have a blank.
|
||||
|
||||
You can use this to find specific deal ids or even as a proxy bool to
|
||||
keep or remove deal id customers.
|
||||
|
||||
|
||||
- name: contact_name
|
||||
data_type: character varying
|
||||
description: The name for the customer.
|
||||
|
||||
- name: is_customer
|
||||
data_type: boolean
|
||||
description: Flag that shows if the contact is a Superhog customer.
|
||||
|
||||
- name: is_supplier
|
||||
data_type: boolean
|
||||
description: Flag that shows if the contact is a Superhog supplier.
|
||||
|
||||
- name: tax_number
|
||||
data_type: character varying
|
||||
description: Tax number for this contact.
|
||||
|
||||
- name: contact_first_name
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: contact_last_name
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: phones
|
||||
data_type: jsonb
|
||||
description: ""
|
||||
|
||||
- name: website
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: balances
|
||||
data_type: jsonb
|
||||
description: ""
|
||||
|
||||
- name: discount
|
||||
data_type: numeric
|
||||
description: ""
|
||||
|
||||
- name: addresses
|
||||
data_type: jsonb
|
||||
description: ""
|
||||
|
||||
- name: attachments
|
||||
data_type: jsonb
|
||||
description: ""
|
||||
|
||||
- name: email_addresses
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: payment_terms
|
||||
data_type: jsonb
|
||||
description: ""
|
||||
|
||||
- name: batch_payments
|
||||
data_type: jsonb
|
||||
description: ""
|
||||
|
||||
- name: branding_theme
|
||||
data_type: jsonb
|
||||
description: ""
|
||||
|
||||
- name: contact_groups
|
||||
data_type: jsonb
|
||||
description: ""
|
||||
|
||||
- name: contact_number
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: contact_status
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: skyper_user_name
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: contact_persons
|
||||
data_type: jsonb
|
||||
description: ""
|
||||
|
||||
- name: has_attachments
|
||||
data_type: boolean
|
||||
description: ""
|
||||
|
||||
- name: updated_at_utc
|
||||
data_type: timestamp with time zone
|
||||
description: ""
|
||||
|
||||
- name: updated_date_utc
|
||||
data_type: date
|
||||
description: ""
|
||||
|
||||
- name: xero_network_key
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: default_currency_iso_4217
|
||||
data_type: character varying
|
||||
description: |
|
||||
The default currency used to interact with this contact.
|
||||
|
||||
For customers, this is the currency we will usually use to invoice.
|
||||
|
||||
- name: validation_errors
|
||||
data_type: jsonb
|
||||
description: ""
|
||||
|
||||
- name: bank_account_details
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: has_validation_errors
|
||||
data_type: boolean
|
||||
description: ""
|
||||
|
||||
- name: tracking_category_name
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: account_payable_tax_type
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: tracking_category_option
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: sales_default_account_code
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: sales_tracking_categories
|
||||
data_type: jsonb
|
||||
description: ""
|
||||
|
||||
- name: account_receivable_tax_type
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: purchases_default_account_code
|
||||
data_type: character varying
|
||||
description: ""
|
||||
|
||||
- name: purchases_tracking_categories
|
||||
data_type: jsonb
|
||||
description: ""
|
||||
|
||||
- name: dwh_extracted_at_utc
|
||||
data_type: timestamp with time zone
|
||||
description: ""
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue