5abbff9560
# Description New fields for Invoicing & Crediting that Finance needs for their usage. Specifically they need to be able to differentiate the amount due because of invoice and not credit notes to know who to pay resolutions claims or not. Will also add the amounts in local currency. # 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. New fields for Invoicing & Crediting Related work items: #30204 |
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