Merge pull request #44 from fivetran/feature/department-id-casting

Feature/department id casting

CHANGELOG.md

@@ -1,3 +1,20 @@
+# dbt_quickbooks_source v0.8.0
+[PR #44](https://github.com/fivetran/dbt_quickbooks_source/pull/44) includes the following updates:
+## Under the Hood
+- Casted the `department_id` within the following staging models to be of type string. This ensures downstream unions on this type are consistent and of the same type.
+  - `stg_quickbooks__bill`
+  - `stg_quickbooks__bill_payment`
+  - `stg_quickbooks__credit_memo`
+  - `stg_quickbooks__department`
+  - `stg_quickbooks__deposit`
+  - `stg_quickbooks__estimate`
+  - `stg_quickbooks__invoice`
+  - `stg_quickbooks__journal_entry_line`
+  - `stg_quickbooks__purchase`
+  - `stg_quickbooks__refund_receipt`
+  - `stg_quickbooks__sales_receipt`
+  - `stg_quickbooks__vendor_credit`
+
 # dbt_quickbooks_source v0.7.1
 ## 🎉 Feature Updates 🎉
 - Removed not-null test for `bill_payment_id` field in `stg_quickbooks__bill_linked_txn` to account for bills with empty bill payment values. ([#41](https://github.com/fivetran/dbt_quickbooks_source/pull/41))

models/stg_quickbooks__bill.sql

@@ -42,7 +42,7 @@ final as (
         balance,
         cast(doc_number as {{ dbt.type_string() }}) as doc_number,
         currency_id,
-        department_id,
+        cast(department_id as {{ dbt.type_string() }}) as department_id,
         due_date as due_date_at,
         transaction_date,
         exchange_rate,

models/stg_quickbooks__bill_payment.sql

@@ -44,7 +44,7 @@ final as (
         cast(credit_card_account_id as {{ dbt.type_string() }}) as credit_card_account_id,
         exchange_rate,
         currency_id,
-        department_id,
+        cast(department_id as {{ dbt.type_string() }}) as department_id,
         pay_type,
         total_amount,
         transaction_date,

models/stg_quickbooks__credit_memo.sql

@@ -43,7 +43,7 @@ final as (
         total_amount,
         currency_id,
         cast(class_id as {{ dbt.type_string() }}) as class_id,
-        department_id,
+        cast(department_id as {{ dbt.type_string() }}) as department_id,
         cast(customer_id as {{ dbt.type_string() }}) as customer_id,
         exchange_rate,
         transaction_date,

models/stg_quickbooks__department.sql

@@ -38,7 +38,7 @@ fields as (
 final as (
 
     select 
-        id as department_id,
+        cast(id as {{ dbt.type_string() }}) as department_id,
         active as is_active,
         created_at,
         updated_at,

models/stg_quickbooks__deposit.sql

@@ -42,7 +42,7 @@ final as (
         cast(account_id as {{ dbt.type_string() }}) as account_id,
         created_at,
         currency_id,
-        department_id,
+        cast(department_id as {{ dbt.type_string() }}) as department_id,
         total_amount,
         transaction_date,
         transaction_status,

models/stg_quickbooks__estimate.sql

@@ -43,7 +43,7 @@ final as (
         created_at,
         currency_id,
         customer_id,
-        department_id,
+        cast(department_id as {{ dbt.type_string() }}) as department_id,
         due_date,
         total_amount,
         transaction_date,

models/stg_quickbooks__invoice.sql

@@ -43,7 +43,7 @@ final as (
         cast(doc_number as {{ dbt.type_string() }}) as doc_number,
         total_amount,
         currency_id,
-        department_id,
+        cast(department_id as {{ dbt.type_string() }}) as department_id,
         cast(deposit_to_account_id as {{ dbt.type_string() }}) as deposit_to_account_id,
         exchange_rate,
         transaction_date,

models/stg_quickbooks__journal_entry_line.sql

@@ -43,7 +43,7 @@ final as (
         cast(account_id as {{ dbt.type_string() }}) as account_id,
         amount,
         cast(customer_id as {{ dbt.type_string() }}) as customer_id,
-        department_id,
+        cast(department_id as {{ dbt.type_string() }}) as department_id,
         cast(class_id as {{ dbt.type_string() }}) as class_id,
         description,
         billable_status,

models/stg_quickbooks__purchase.sql

@@ -44,7 +44,7 @@ final as (
         credit,
         total_amount,
         payment_type,
-        department_id,
+        cast(department_id as {{ dbt.type_string() }}) as department_id,
         cast(customer_id as {{ dbt.type_string() }}) as customer_id,
         cast(vendor_id as {{ dbt.type_string() }}) as vendor_id,
         transaction_date,

models/stg_quickbooks__refund_receipt.sql

@@ -45,7 +45,7 @@ final as (
         cast(class_id as {{ dbt.type_string() }}) as class_id,
         cast(deposit_to_account_id as {{ dbt.type_string() }}) as deposit_to_account_id,
         created_at,
-        department_id,
+        cast(department_id as {{ dbt.type_string() }}) as department_id,
         cast(customer_id as {{ dbt.type_string() }}) as customer_id,
         currency_id,
         exchange_rate,

models/stg_quickbooks__sales_receipt.sql

@@ -43,7 +43,7 @@ final as (
         cast(deposit_to_account_id as {{ dbt.type_string() }}) as deposit_to_account_id,
         created_at,
         cast(customer_id as {{ dbt.type_string() }}) as customer_id,
-        department_id,
+        cast(department_id as {{ dbt.type_string() }}) as department_id,
         cast(class_id as {{ dbt.type_string() }}) as class_id,
         currency_id,
         exchange_rate,

models/stg_quickbooks__vendor_credit.sql

@@ -46,7 +46,7 @@ final as (
         exchange_rate,
         created_at,
         cast(payable_account_id as {{ dbt.type_string() }}) as payable_account_id,
-        department_id,
+        cast(department_id as {{ dbt.type_string() }}) as department_id,
         private_note,
         transaction_date,
         cast(vendor_id as {{ dbt.type_string() }}) as vendor_id,