b16cb172b6
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 |
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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__monthly_invoicing_history_by_deal.sql | ||
| int_xero__mtd_invoicing_metrics.sql | ||
| int_xero__sales_denom_mart.sql | ||
| schema.yaml | ||