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# Description Following the changes of the month attribution on invoicing data depending if the document is posted on Xero or in Hyperline, this PR ensures that the 2 affected areas capture this change. This means: * Xero - Sales Monthly Trends * KPIs - Invoiced Revenue # 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: #28158 |
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| .. | ||
| int_xero__bank_transaction_line_items.sql | ||
| int_xero__bank_transactions.sql | ||
| int_xero__contacts.sql | ||
| int_xero__credit_note_line_items.sql | ||
| int_xero__credit_notes.sql | ||
| int_xero__invoice_line_items.sql | ||
| int_xero__invoices.sql | ||
| int_xero__sales_denom_mart.sql | ||
| int_xero__sales_monthly_trends.sql | ||
| schema.yml | ||