Oriol Roqué Paniagua b16cb172b6 Merged PR 2349: Retrieve account for xero invoices, credit notes and sales denom mart ... Discussing with Jamie on how I can retrieve the information from Xero for E-deposit and Guesty, he told me that these go to a dedicated account. Since these are invoiced, they do not go to the bank transactions. Specifically: - 220 - E-Deposit Fees - 219 - Guesty Fees - 221 - Guesty Administration fee After debugging the data (and getting confirmation from Jamie that indeed we were having invoices on e-deposit), I see that this info is available in the original json from staging. This PR aims just to retrieve these 3 fields: - id_account - account_code - account_name This will be used later on to retrieve the rest of API KPIs Related work items: #18719		2024-07-18 15:47:14 +00:00
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intermediate	Merged PR 2349: Retrieve account for xero invoices, credit notes and sales denom mart	2024-07-18 15:47:14 +00:00
reporting	Merged PR 2317: Exposing first_day_month for business kpis	2024-07-16 09:14:38 +00:00
staging	missing field in stg	2024-07-08 16:29:35 +02:00
doc_blocks.md	improve stg_stripe__charges	2024-02-23 16:45:19 +01:00