dcf0f205a2
# Description Adds flag to identify invoices/credit notes that are posted in Hyperline. For Invoices, these need to be ACCREC and follow a convention of 20XX-Y For Credit Notes, these need to be ACCRECCREDIT and follow a convention of CN-20XX-Y # 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. - [X] 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: #28146
46 lines
1.4 KiB
SQL
46 lines
1.4 KiB
SQL
with stg_xero__credit_notes as (select * from {{ ref("stg_xero__credit_notes") }})
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select
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id_credit_note,
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full_contact_details ->> 'ContactID' as id_contact,
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reference,
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credit_note_number,
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credit_note_issued_at_utc,
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credit_note_issued_date_utc,
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credit_note_type,
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credit_note_currency_iso_4217,
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exchange_rate_to_gbp,
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total_amount_local_curr,
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(total_amount_local_curr * exchange_rate_to_gbp)::numeric(
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18, 4
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) as total_amount_in_gbp,
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subtotal_local_curr,
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(subtotal_local_curr * exchange_rate_to_gbp)::numeric(18, 4) as subtotal_in_gbp,
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total_tax_local_curr,
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(total_tax_local_curr * exchange_rate_to_gbp)::numeric(18, 4) as total_tax_in_gbp,
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remaining_credit_local_curr,
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(remaining_credit_local_curr * exchange_rate_to_gbp)::numeric(
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18, 4
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) as remaining_credit_in_gbp,
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applied_amount,
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credit_note_status,
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full_contact_details,
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credit_note_due_date,
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line_items,
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date_string,
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due_date_string,
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allocations,
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has_been_sent_to_contact,
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has_attachments,
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updated_at_utc,
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id_branding_theme,
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was_fully_paid_on_date_utc,
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line_amount_tax_inclusiveness,
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updated_date_utc,
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case
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when credit_note_number ~ '^CN-20\d{2}-.*' and credit_note_type = 'ACCRECCREDIT'
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then true
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else false
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end as is_credit_note_posted_in_hyperline,
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dwh_extracted_at_utc
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from stg_xero__credit_notes
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