# Description
Adds 2 new metrics:
- xero_host_resolution_amount_paid_in_gbp
- xero_host_resolution_payment_count
Effectively it will split the "real" invoicing sources of revenue from "host resolution payments". This was already reading from 2 different Xero models (bank transactions vs. sales).
We have as usual:
- 1 Daily metric model
- 2 MTD/Monthly metric model
- 2 MTD/Monthly agg model (I already changed the name to agg instead of aggregated)
- 1 test to compare the values match the current setup
# 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.
- [NA] I have checked for DRY opportunities with other models and docs.
- [X] 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: #23565
