bugfix/join_on_source_relation

CHANGELOG.md

@@ -1,3 +1,7 @@
+# dbt_quickbooks_source v0.9.1
+## 🎉 Features
+- Added description for column `source_relation` to the documentation. ([#49](https://github.com/fivetran/dbt_quickbooks_source/pull/49))
+
 # dbt_quickbooks_source v0.9.0
 ## 🎉 Feature Update 🎉
 - Databricks compatibility! ([#48](https://github.com/fivetran/dbt_quickbooks_source/pull/48))

README.md

@@ -102,7 +102,7 @@ config-version: 2
 vars:
   quickbooks_union_schemas: ['quickbooks_us','quickbooks_ca'] # use this if the data is in different schemas/datasets of the same database/project
   quickbooks_union_databases: ['quickbooks_us','quickbooks_ca'] # use this if the data is in different databases/projects but uses the same schema name
-
+```
 
 ### Changing the Build Schema
 By default this package will build the QuickBooks staging models within a schema titled (<target_schema> + `_quickbooks_staging`) in your target database. If this is not where you would like you QuickBooks staging data to be written to, add the following configuration to your `dbt_project.yml` file:

dbt_project.yml

@@ -1,7 +1,7 @@
 config-version: 2
 name: 'quickbooks_source'
 
-version: '0.9.0'
+version: '0.9.1'
 
 require-dbt-version: [">=1.3.0", "<2.0.0"]
 

integration_tests/dbt_project.yml

@@ -1,5 +1,5 @@
 name: 'quickbooks_source_integration_tests'
-version: '0.9.0'
+version: '0.9.1'
 
 
 profile: 'integration_tests'
@@ -13,7 +13,7 @@ models:
 
 vars:
   quickbooks_source:
-    quickbooks_schema: quickbooks_source_integrations_tests 
+    quickbooks_schema: quickbooks_source_integrations_tests
     quickbooks_account_identifier: "account_data"
     quickbooks_address_identifier: "address_data"
     quickbooks_bill_line_identifier: "bill_line_data"

integration_tests/requirements.txt

@@ -1,6 +1,6 @@
 dbt-snowflake>=1.3.0,<2.0.0
 dbt-bigquery>=1.3.0,<2.0.0
-dbt-redshift>=1.3.0,<2.0.0
+dbt-redshift>=1.3.0,<1.5.0
 dbt-postgres>=1.3.0,<2.0.0
 dbt-spark>=1.3.0,<2.0.0
 dbt-spark[PyHive]>=1.3.0,<2.0.0

models/docs.md

@@ -143,6 +143,10 @@ Table containing individual line items of a sales transaction.
 Table containing sales receipts that are given to a customer. A sales receipt, payment is received as part of the sale of goods and services. The sales receipt specifies a deposit account where the customer's payment is deposited.
 {% enddocs %}
 
+{% docs source_relation %}
+The source of the record if the unioning functionality is being used. If not this field will be null. 
+{% enddocs %}
+
 {% docs transfer_table %}
 Table containing records of transfers. A Transfer represents a transaction where funds are moved between two accounts from the company's QuickBooks chart of accounts.
 {% enddocs %}