151bb46182
# Description Creates a seed to define how to aggregate the different revenue/cost sources, at account code level. This is propagated to the sales denom mart in intermediate. This is not complete, but should be a good starting point and it enables moving forward with a couple of tickets regarding KPIs revenue refactor and further Finance reporting, by just keeping a single source of truth. It's mostly focusing on the Don't Repeat Yourself # 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. First version of accounting aggregations - not complete Related work items: #26618 |
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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 | ||
| schema.yml | ||