PR fixes

fivetran · Dec 19, 2024 · b5a5f3a · b5a5f3a
1 parent 04796cf
commit b5a5f3a
Show file tree

Hide file tree

Showing 5 changed files with 11 additions and 2 deletions.
diff --git a/CHANGELOG.md b/CHANGELOG.md
@@ -4,6 +4,7 @@
 ## Bug Fix
 - Updated the logic in `int_quickbooks__retained_earnings` to ensure accounting periods with no revenue and expense class lines were accounted for. 
   - This will ensure the net income adjustment is available regardless of existing revenue or expenses.
+- Brought in `created_at` and `updated_at` fields for the `credit_card_pymt` and `invoice` intermediate `*_double_entry` models to provide full support for the [`v0.17.0` release update](https://github.com/fivetran/dbt_quickbooks/releases/tag/v0.17.0). 
 
 # dbt_quickbooks v0.17.0
 [PR #146](https://github.com/fivetran/dbt_quickbooks/pull/146) introduces the following updates:

diff --git a/docs/catalog.json b/docs/catalog.json
diff --git a/docs/manifest.json b/docs/manifest.json
diff --git a/models/double_entry_transactions/int_quickbooks__credit_card_pymt_double_entry.sql b/models/double_entry_transactions/int_quickbooks__credit_card_pymt_double_entry.sql
@@ -47,6 +47,8 @@ final as (
         cast(bank_account_id as {{ dbt.type_string() }}) as account_id,
         class_id,
         department_id,
+        created_at,
+        updated_at,
         'credit' as transaction_type,
         'credit card payment' as transaction_source
     from credit_card_payment_prep
@@ -65,6 +67,8 @@ final as (
         cast(credit_card_account_id as {{ dbt.type_string() }}) as account_id,
         class_id,
         department_id,
+        created_at,
+        updated_at,
         'debit' as transaction_type,
         'credit card payment' as transaction_source
     from credit_card_payment_prep

diff --git a/models/double_entry_transactions/int_quickbooks__invoice_double_entry.sql b/models/double_entry_transactions/int_quickbooks__invoice_double_entry.sql
@@ -175,6 +175,8 @@ final as (
         account_id,
         class_id,
         department_id,
+        created_at,
+        updated_at,
         case when invoice_line_transaction_type = 'DiscountLineDetail' then 'debit'
             else 'credit' 
         end as transaction_type,
@@ -197,6 +199,8 @@ final as (
         ar_accounts.account_id,
         class_id,
         department_id,
+        created_at,
+        updated_at,
         case when invoice_line_transaction_type = 'DiscountLineDetail' then 'credit'
             else 'debit' 
         end as transaction_type,