40 lines
No EOL
1.6 KiB
SQL
40 lines
No EOL
1.6 KiB
SQL
with
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int_xero__invoice_line_items as (
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select * from {{ ref("int_xero__invoice_line_items") }}
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),
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int_xero__invoices as (select * from {{ ref("int_xero__invoices") }}),
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int_xero__credit_note_line_items as (
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select * from {{ ref("int_xero__credit_note_line_items") }}
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),
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int_xero__credit_notes as (select * from {{ ref("int_xero__credit_notes") }}),
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int_xero__contacts as (select * from {{ ref("int_xero__contacts") }}),
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stg_seed__accounting_aggregations as (
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select * from {{ ref("stg_seed__accounting_aggregations") }}
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),
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amount_due_deals as (
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select c.id_contact as id_contact,
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c.id_deal as id_deal,
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c.contact_name as contact_name,
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i.total_due_in_gbp
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from int_xero__invoices i
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left join int_xero__contacts c on c.id_contact = i.id_contact
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where i.invoice_status = 'AUTHORISED' and c.id_deal is not null
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union all
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select c.id_contact,
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c.id_deal,
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c.contact_name, cn.remaining_credit_in_gbp * -1
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from int_xero__credit_notes cn
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left join int_xero__contacts c on c.id_contact = cn.id_contact
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where cn.credit_note_status = 'AUTHORISED' and c.id_deal is not null
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)
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select
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id_deal,
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sum(total_due_in_gbp) as total_outstanding_in_gbp,
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case
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when sum(total_due_in_gbp) < 0
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then 'Outstanding Resolutions'
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when sum(total_due_in_gbp) >= 0
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then 'Outstanding Invoices'
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end as outstanding_type
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from amount_due_deals
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group by id_deal |