Oriol Roqué Paniagua 756d1c54d5 Merged PR 2429: Business KPIs - Revenue details ... Exposes the following metrics: 1. Invoiced Booking Fees 1. Invoiced Listing Fees 1. Invoiced Verification Fees 1. Invoiced Guesty Fees 1. Invoiced E-Deposit Fees 1. Deposit Fees 1. Waiver Amount Paid by Guests 1. Waiver Amount Paid back to Hosts 1. Check-In Hero Amount Paid by Guests This PR is only for Global metrics, the one by deal id will follow separately. Keep in mind that merging this PR will make the data appear in the report. Related work items: #18914		2024-07-29 13:16:19 +00:00
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int_xero__bank_transaction_line_items.sql	apply transaction sign in line items	2024-07-01 11:45:03 +02:00
int_xero__bank_transactions.sql	propagate transaction sign	2024-07-01 11:44:55 +02:00
int_xero__contacts.sql	a few small details	2024-05-14 16:20:48 +02:00
int_xero__credit_note_line_items.sql	Merged PR 2349: Retrieve account for xero invoices, credit notes and sales denom mart	2024-07-18 15:47:14 +00:00
int_xero__credit_notes.sql	Revert "remove unnecessary nested objects since they can be joined in dwh"	2024-05-23 16:23:52 +02:00
int_xero__invoice_line_items.sql	Merged PR 2349: Retrieve account for xero invoices, credit notes and sales denom mart	2024-07-18 15:47:14 +00:00
int_xero__invoices.sql	propagate field to int	2024-07-08 16:31:53 +02:00
int_xero__monthly_invoicing_history_by_deal.sql	Merged PR 2429: Business KPIs - Revenue details	2024-07-29 13:16:19 +00:00
int_xero__mtd_invoicing_metrics.sql	Merged PR 2429: Business KPIs - Revenue details	2024-07-29 13:16:19 +00:00
int_xero__sales_denom_mart.sql	Merged PR 2349: Retrieve account for xero invoices, credit notes and sales denom mart	2024-07-18 15:47:14 +00:00
schema.yaml	Merged PR 2349: Retrieve account for xero invoices, credit notes and sales denom mart	2024-07-18 15:47:14 +00:00