Merge pull request #5 from fivetran/feature/contact-id

Add Contact IDs to General Ledger

dbt_project.yml

@@ -12,10 +12,12 @@ vars:
     invoice_line_item: "{{ source('xero','invoice_line_item') }}"
     contact: "{{ source('xero','contact') }}"
     organization: "{{ source('xero','organization') }}"
+    bank_transaction: "{{ source('xero','bank_transaction') }}" 
+    credit_note: "{{ source('xero','credit_note') }}" 
 
 models: 
   xero_source:
     +materialized: table
     +schema: stg_xero
     tmp:
-      +materialized: view
+      +materialized: view

integration_tests/data/xero_bank_transaction_data.csv

@@ -0,0 +1,156 @@
+bank_transaction_id,contact_id
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integration_tests/data/xero_credit_note_data.csv

@@ -0,0 +1,3 @@
+credit_note_id,contact_id
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integration_tests/dbt_project.yml

@@ -11,4 +11,6 @@ vars:
     contact: "{{ ref('xero_contact_data') }}"
     invoice: "{{ ref('xero_invoice_data') }}"
     invoice_line_item: "{{ ref('xero_invoice_line_item_data') }}"
-    organization: "{{ ref('xero_organization_data') }}"
+    organization: "{{ ref('xero_organization_data') }}"
+    credit_note: "{{ ref('xero_credit_note_data') }}"
+    bank_transaction: "{{ ref('xero_bank_transaction_data') }}"

macros/get_bank_transaction_columns.sql

@@ -0,0 +1,37 @@
+{% macro get_bank_transaction_columns() %}
+
+{% set columns = [
+    {"name": "_fivetran_synced", "datatype": dbt_utils.type_timestamp()},
+    {"name": "bank_account_id", "datatype": dbt_utils.type_string()},
+    {"name": "bank_transaction_id", "datatype": dbt_utils.type_string()},
+    {"name": "batch_payment_batch_payment_id", "datatype": dbt_utils.type_string()},
+    {"name": "batch_payment_date", "datatype": dbt_utils.type_timestamp()},
+    {"name": "batch_payment_id", "datatype": dbt_utils.type_string()},
+    {"name": "batch_payment_is_reconciled", "datatype": "boolean"},
+    {"name": "batch_payment_status", "datatype": dbt_utils.type_string()},
+    {"name": "batch_payment_total_amount", "datatype": dbt_utils.type_float()},
+    {"name": "batch_payment_type", "datatype": dbt_utils.type_string()},
+    {"name": "batch_payment_updated_date_utc", "datatype": dbt_utils.type_timestamp()},
+    {"name": "contact_id", "datatype": dbt_utils.type_string()},
+    {"name": "currency_code", "datatype": dbt_utils.type_string()},
+    {"name": "currency_rate", "datatype": dbt_utils.type_numeric()},
+    {"name": "date", "datatype": "date"},
+    {"name": "external_link_provider_name", "datatype": dbt_utils.type_string()},
+    {"name": "has_attachments", "datatype": "boolean"},
+    {"name": "is_reconciled", "datatype": "boolean"},
+    {"name": "line_amount_types", "datatype": dbt_utils.type_string()},
+    {"name": "overpayment_id", "datatype": dbt_utils.type_string()},
+    {"name": "prepayment_id", "datatype": dbt_utils.type_string()},
+    {"name": "reference", "datatype": dbt_utils.type_string()},
+    {"name": "status", "datatype": dbt_utils.type_string()},
+    {"name": "sub_total", "datatype": dbt_utils.type_numeric()},
+    {"name": "total", "datatype": dbt_utils.type_numeric()},
+    {"name": "total_tax", "datatype": dbt_utils.type_numeric()},
+    {"name": "type", "datatype": dbt_utils.type_string()},
+    {"name": "updated_date_utc", "datatype": dbt_utils.type_timestamp()},
+    {"name": "url", "datatype": dbt_utils.type_string()}
+] %}
+
+{{ return(columns) }}
+
+{% endmacro %}

macros/get_credit_note_columns.sql

@@ -0,0 +1,30 @@
+{% macro get_credit_note_columns() %}
+
+{% set columns = [
+    {"name": "_fivetran_synced", "datatype": dbt_utils.type_timestamp()},
+    {"name": "applied_amount", "datatype": dbt_utils.type_numeric()},
+    {"name": "branding_theme_id", "datatype": dbt_utils.type_string()},
+    {"name": "contact_id", "datatype": dbt_utils.type_string()},
+    {"name": "credit_note_id", "datatype": dbt_utils.type_string()},
+    {"name": "credit_note_number", "datatype": dbt_utils.type_string()},
+    {"name": "currency_code", "datatype": dbt_utils.type_string()},
+    {"name": "currency_rate", "datatype": dbt_utils.type_numeric()},
+    {"name": "date", "datatype": "date"},
+    {"name": "due_date", "datatype": "date"},
+    {"name": "fully_paid_on_date", "datatype": "date"},
+    {"name": "has_attachments", "datatype": "boolean"},
+    {"name": "line_amount_types", "datatype": dbt_utils.type_string()},
+    {"name": "reference", "datatype": dbt_utils.type_string()},
+    {"name": "remaining_credit", "datatype": dbt_utils.type_numeric()},
+    {"name": "sent_to_contact", "datatype": "boolean"},
+    {"name": "status", "datatype": dbt_utils.type_string()},
+    {"name": "sub_total", "datatype": dbt_utils.type_numeric()},
+    {"name": "total", "datatype": dbt_utils.type_numeric()},
+    {"name": "total_tax", "datatype": dbt_utils.type_numeric()},
+    {"name": "type", "datatype": dbt_utils.type_string()},
+    {"name": "updated_date_utc", "datatype": dbt_utils.type_timestamp()}
+] %}
+
+{{ return(columns) }}
+
+{% endmacro %}

models/src_xero.yml

@@ -155,5 +155,20 @@ sources:
           - name: financial_year_end_day
             description: Calendar day e.g. 0-31
 
+      - name: bank_transaction
+        description: Each record represents a bank transaction in Xero.
+        columns:
+          - name: bank_transaction_id
+            description: Xero identifier for the bank transaction.
+          - name: contact_id
+            description: The ID of the associated contact in Xero
+
+      - name: credit_note
+        description: Each record represents a credit note in Xero.
+        columns:
+          - name: credit_note_id
+            description: Xero identifier for the credit note.
+          - name: contact_id
+            description: The ID of the associated contact in Xero
 
 

models/stg_xero__bank_transaction.sql

@@ -0,0 +1,30 @@
+
+with base as (
+
+    select * 
+    from {{ ref('stg_xero__bank_transaction_tmp') }}
+
+),
+
+fields as (
+
+    select
+        {{
+            fivetran_utils.fill_staging_columns(
+                source_columns=adapter.get_columns_in_relation(ref('stg_xero__bank_transaction_tmp')),
+                staging_columns=get_bank_transaction_columns()
+            )
+        }}
+
+    from base
+),
+
+final as (
+
+    select 
+        bank_transaction_id,
+        contact_id
+    from fields
+)
+
+select * from final

models/stg_xero__credit_note.sql

@@ -0,0 +1,30 @@
+
+with base as (
+
+    select * 
+    from {{ ref('stg_xero__credit_note_tmp') }}
+
+),
+
+fields as (
+
+    select
+        {{
+            fivetran_utils.fill_staging_columns(
+                source_columns=adapter.get_columns_in_relation(ref('stg_xero__credit_note_tmp')),
+                staging_columns=get_credit_note_columns()
+            )
+        }}
+
+    from base
+),
+
+final as (
+
+    select 
+        credit_note_id,
+        contact_id
+    from fields
+)
+
+select * from final

models/tmp/stg_xero__bank_transaction_tmp.sql

@@ -0,0 +1 @@
+select * from {{ var('bank_transaction') }}

models/tmp/stg_xero__credit_note_tmp.sql

@@ -0,0 +1 @@
+select * from {{ var('credit_note') }}