dcf0f205a2
# Description Adds flag to identify invoices/credit notes that are posted in Hyperline. For Invoices, these need to be ACCREC and follow a convention of 20XX-Y For Credit Notes, these need to be ACCRECCREDIT and follow a convention of CN-20XX-Y # 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. - [X] 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: #28146 |
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| .. | ||
| schema.yml | ||
| xero__bank_transaction_denom_mart.sql | ||
| xero__bank_transaction_line_items.sql | ||
| xero__bank_transactions.sql | ||
| xero__contacts.sql | ||
| xero__credit_note_line_items.sql | ||
| xero__credit_notes.sql | ||
| xero__invoice_line_items.sql | ||
| xero__invoices.sql | ||
| xero__net_fees.sql | ||
| xero__net_fees_by_deal.sql | ||
| xero__sales_denom_mart.sql | ||
| xero__sales_monthly_trends.sql | ||