# Description This PR reworks the Financial Aggregations based on Nathan's requirements, that can be found in an Excel attached to the board ticket. Main changes: - Accounting seed now contains 3 financial aggregations as requested by Finance - These 3 aggregations are propagated up to reporting. This effectively breaks a WIP report - but it's WIP, not in prod, so it's not a big deal # 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 - [X] Check if a full-refresh is required after this PR is merged. **Need to create the seed manually** Related work items: #26618 |
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| .. | ||
| schema.yml | ||
| xero__bank_transaction_denom_mart.sql | ||
| xero__bank_transaction_line_items.sql | ||
| xero__bank_transactions.sql | ||
| xero__contacts.sql | ||
| xero__credit_note_line_items.sql | ||
| xero__credit_notes.sql | ||
| xero__invoice_line_items.sql | ||
| xero__invoices.sql | ||
| xero__net_fees.sql | ||
| xero__net_fees_by_deal.sql | ||
| xero__sales_denom_mart.sql | ||