data-dwh-dbt-project/models/reporting
Oriol Roqué Paniagua baf9d2767c Merged PR 5215: Switch from 20th to 12th for invoicing cap
# Description

After a discussion with Nathan, the invoicing cycle has again been reduced by quite a few days.
We agreed to move the cap from 20th to 12th of the following month.

# 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.
- [ ] I have checked for DRY opportunities with other models and docs.
- [ ] 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: #30147
2025-05-15 14:10:27 +00:00
..
athena change "tests:" to "data_tests:" 2025-01-13 16:00:35 +01:00
check_in_hero cih api fix 2025-04-09 15:30:17 +02:00
core Merged PR 5214: Integrates Guest Product new flow Payments 2025-05-15 07:00:11 +00:00
edeposit Adding id_deal 2025-03-18 12:06:25 +01:00
general Merged PR 5215: Switch from 20th to 12th for invoicing cap 2025-05-15 14:10:27 +00:00
kpis Update reporting model 2025-04-02 12:05:01 +02:00
resolutions Calculator changes 2025-02-28 12:19:24 +01:00
screen_and_protect adding id_deal to api models 2025-03-19 09:23:23 +01:00
xero Restored schema 2025-04-30 16:54:06 +02:00
exposures.yml Merged PR 5201: Eliminates Verification Payments v2 + updates exposures 2025-05-13 14:48:34 +00:00