with stg_xero__invoices as (select * from {{ ref("stg_xero__invoices") }})

select
    id_invoice,
    full_contact_details ->> 'ContactID' as id_contact,
    reference,
    invoice_number,
    invoice_issued_date_utc,
    invoice_due_date_utc,
    was_fully_paid_on_date_utc,
    invoice_type,
    invoice_currency_iso_4217,
    exchange_rate_to_gbp,
    total_amount_local_curr,
    total_amount_wo_tax_local_curr,
    total_tax_local_curr,
    total_due_local_curr,
    total_paid_local_curr,
    invoice_status,
    full_contact_details,
    payments,
    has_errors,
    line_items,
    credit_notes,
    prepayments,
    overpayments,
    is_discounted,
    date_string,
    due_date_string,
    has_been_sent_to_contact,
    total_discount,
    total_credited_local_curr,
    has_attachments,
    updated_at_utc,
    updated_date_utc,
    id_branding_theme,
    invoice_url,
    line_amount_tax_inclusiveness,
    payment_planned_date_utc,
    payment_expected_date_utc,
    dwh_extracted_at_utc
from stg_xero__invoices
