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# Description Adds 2 new metrics: - xero_host_resolution_amount_paid_in_gbp - xero_host_resolution_payment_count Effectively it will split the "real" invoicing sources of revenue from "host resolution payments". This was already reading from 2 different Xero models (bank transactions vs. sales). We have as usual: - 1 Daily metric model - 2 MTD/Monthly metric model - 2 MTD/Monthly agg model (I already changed the name to agg instead of aggregated) - 1 test to compare the values match the current setup # 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. - [NA] 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. Related work items: #23565 |
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