707950a6db
# Description Ensure order in financial aggregations by adding a preceding number # 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. Ensure order Related work items: #26618
38 lines
2.9 KiB
CSV
38 lines
2.9 KiB
CSV
account_code,root_aggregation,kpis_aggregation,financial_aggregation
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"200",Other Invoiced Revenue,Unknown,01-Guest Screening and Protection
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"201",Damage Waiver Fees,Accounting Guest Revenue,02-Deposit Management
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"202",Deposit Fees,Accounting Guest Revenue,02-Deposit Management
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"203",Verification Fees,Invoiced Operator Revenue,01-Guest Screening and Protection
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"204",Listing Fees,Invoiced Operator Revenue,01-Guest Screening and Protection
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"206",Booking Fees,Invoiced Operator Revenue,01-Guest Screening and Protection
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"207",Listing Fees,Invoiced Operator Revenue,01-Guest Screening and Protection
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"208",Booking Fees,Invoiced Operator Revenue,01-Guest Screening and Protection
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"209",Listing Fees,Invoiced Operator Revenue,01-Guest Screening and Protection
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"210",Booking Fees,Invoiced Operator Revenue,01-Guest Screening and Protection
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"211",Listing Fees,Invoiced Operator Revenue,01-Guest Screening and Protection
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"212",Booking Fees,Invoiced Operator Revenue,01-Guest Screening and Protection
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"213",Listing Fees,Invoiced Operator Revenue,01-Guest Screening and Protection
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"214",Booking Fees,Invoiced Operator Revenue,01-Guest Screening and Protection
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"215",Listing Fees,Invoiced Operator Revenue,01-Guest Screening and Protection
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"216",Booking Fees,Invoiced Operator Revenue,01-Guest Screening and Protection
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"217",Deposit Fees,Accounting Guest Revenue,02-Deposit Management
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"218",Damage Waiver Fees,Accounting Guest Revenue,02-Deposit Management
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"219",Athena API,Invoiced API Revenue,01-Guest Screening and Protection
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"220",E-Deposit API,Invoiced API Revenue,01-Guest Screening and Protection
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"221",Guesty Resolutions,Invoiced API Revenue,04-Mediation and Resolution
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"222",Check In Cover,Accounting Guest Revenue,03-Guest Products
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"223",Check In Cover,Accounting Guest Revenue,03-Guest Products
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"227",Basic Protection,Invoiced Operator Revenue,01-Guest Screening and Protection
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"228",Waiver Pro,Invoiced Operator Revenue,02-Deposit Management
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"229",Id Verification,Invoiced Operator Revenue,01-Guest Screening and Protection
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"230",Protection Plus,Invoiced Operator Revenue,01-Guest Screening and Protection
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"231",Screening Plus,Invoiced Operator Revenue,01-Guest Screening and Protection
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"232",Sex Offenders Check,Invoiced Operator Revenue,01-Guest Screening and Protection
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"233",Protection Pro,Invoiced Operator Revenue,01-Guest Screening and Protection
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"234",Basic Screening,Invoiced Operator Revenue,01-Guest Screening and Protection
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"235",Resolution Process for Protection Services,Accounting Resolutions,01-Guest Screening and Protection
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"236",Basic Waiver,Accounting Guest Revenue,02-Deposit Management
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"237",Waiver Plus,Accounting Guest Revenue,02-Deposit Management
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"238",Basic Damage Deposit,Accounting Guest Revenue,02-Deposit Management
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"239",Resolution Process for Deposit Management Services,Accounting Resolutions,02-Deposit Management
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"301",Damage Host-Waiver Payments,Damage Host-Waiver Payments,05-Damage Host-Waiver Payments
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