# Description Adds a field that helps categorize whether we owe money to an account or they owe money to Truvi. Outstanding Resolutions or Outstanding Invoices The idea is to include this field as a filter in the Invoicing & Crediting report to help Finance and Resolutions in the payment and approval process. # 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. - [ ] I have checked for DRY opportunities with other models and docs. - [ ] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Outstanding Payments Related work items: #30204 |
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