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
41 lines
1.8 KiB
SQL
41 lines
1.8 KiB
SQL
with int_xero__invoices as (select * from {{ ref("int_xero__invoices") }})
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select
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id_invoice as id_invoice,
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id_contact as id_contact,
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reference as reference,
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invoice_number as invoice_number,
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is_invoice_posted_in_hyperline as is_invoice_posted_in_hyperline,
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invoice_issued_at_utc as invoice_issued_at_utc,
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invoice_issued_date_utc as invoice_issued_date_utc,
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invoice_due_date_utc as invoice_due_date_utc,
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was_fully_paid_on_date_utc as was_fully_paid_on_date_utc,
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invoice_type as invoice_type,
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invoice_currency_iso_4217 as invoice_currency_iso_4217,
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exchange_rate_to_gbp as exchange_rate_to_gbp,
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total_amount_local_curr as total_amount_local_curr,
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total_amount_in_gbp as total_amount_in_gbp,
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total_amount_wo_tax_local_curr as total_amount_wo_tax_local_curr,
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total_amount_wo_tax_in_gbp as total_amount_wo_tax_in_gbp,
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total_tax_local_curr as total_tax_local_curr,
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total_tax_in_gbp as total_tax_in_gbp,
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total_due_local_curr as total_due_local_curr,
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total_due_in_gbp as total_due_in_gbp,
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total_paid_local_curr as total_paid_local_curr,
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total_paid_in_gbp as total_paid_in_gbp,
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invoice_status as invoice_status,
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has_errors as has_errors,
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is_discounted as is_discounted,
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date_string as date_string,
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due_date_string as due_date_string,
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has_been_sent_to_contact as has_been_sent_to_contact,
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total_discount as total_discount,
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total_credited_local_curr as total_credited_local_curr,
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has_attachments as has_attachments,
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updated_at_utc as updated_at_utc,
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updated_date_utc as updated_date_utc,
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line_amount_tax_inclusiveness as line_amount_tax_inclusiveness,
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payment_planned_date_utc as payment_planned_date_utc,
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payment_expected_date_utc as payment_expected_date_utc,
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dwh_extracted_at_utc as dwh_extracted_at_utc
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from int_xero__invoices
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