Update yml, regen docs

fivetran · Apr 26, 2023 · b5283df · b5283df
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commit b5283df
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Showing 7 changed files with 36 additions and 9 deletions.
diff --git a/docs/catalog.json b/docs/catalog.json
diff --git a/docs/manifest.json b/docs/manifest.json
diff --git a/docs/run_results.json b/docs/run_results.json
diff --git a/models/src_zuora.yml b/models/src_zuora.yml
@@ -62,8 +62,14 @@ sources:
             description: Date when the customer's tax exemption certificate expires.
           - name: tax_exempt_status
             description: Status of the account's tax exemption.
+          - name: total_debit_memo_balance
+            description: Total balance of the account's debit memos.
           - name: total_invoice_balance
             description: Total balance of the account's invoices.
+          - name: unapplied_balance
+            description: Total of unapplied payments not applied to invoices or debit memos.
+          - name: unapplied_credit_memo_amount
+            description: Total of credit memos created that has been created, but not used to settle or offset an invoice balance or a debit memo balance.
           - name: updated_date
             description: "{{ doc('updated_date') }} the account."
           - name: updated_by_id
@@ -310,12 +316,18 @@ sources:
             description: The id of the parent account, if the invoice is associated with a parent-child account relationship.
           - name: payment_amount
             description: The amount of payments applied to the invoice.
+          - name: payment_term
+            description: The name of the payment term associated with the invoice.
           - name: posted_by
             description: The user id of the person who moved the invoice to Posted status.
           - name: posted_date
             description: The date when the invoice was posted.
+          - name: refund_amount
+            description: Specifies the amount of a refund that was applied against an earlier payment on the invoice.
           - name: sold_to_contact_id
             description: "{{ doc('sold_to_contact_id') }}" 
+          - name: source
+            description: The source of the invoice.
           - name: source_id
             description: The identifier of the value in the source field.
           - name: source_type
@@ -807,7 +819,7 @@ sources:
             description: The unique identifier of the amendment that the rate plan belongs to.
           - name: bill_to_contact_id
             description: The unique identifier of the contact that the rate plan is billed to.
-          - name: created by_id
+          - name: created_by_id
             description: The unique identifier of the user who created the rate plan.
           - name: created_date
             description: The date and time when the rate plan was created.
@@ -950,6 +962,8 @@ sources:
             description: The specific billing period associated with the rate plan charge.
           - name: specific_end_date
             description: The specific end date associated with the rate plan charge.
+          - name: specific_list_price_base
+            description: The list price base for the rate plan charge.
           - name: subscription_id
             description: The id of the subscription associated with the rate plan charge.
           - name: tcv

diff --git a/models/stg_zuora.yml b/models/stg_zuora.yml
@@ -55,15 +55,20 @@ models:
         description: Date when the customer's tax exemption certificate expires.
       - name: tax_exempt_status
         description: Status of the account's tax exemption.
+      - name: total_debit_memo_balance
+        description: Total balance of the account's debit memos.
       - name: total_invoice_balance
         description: Total balance of the account's invoices.
       - name: unapplied_balance
+        description: Total of unapplied payments not applied to invoices or debit memos.
       - name: unapplied_credit_memo_amount
+        description: Total of credit memos created that has been created, but not used to settle or offset an invoice balance or a debit memo balance.
       - name: updated_date
         description: "{{ doc('updated_date') }} the account."
       - name: updated_by_id
         description: "{{ doc('updated_by_id') }} the account." 
       - name: vatid
+        description: EU Value Added Tax ID.
       - name: is_most_recent_record
         description: "{{ doc('is_most_recent_record') }} the account."
 
@@ -138,6 +143,7 @@ models:
     description: "{{ doc('contact_table') }}"  
     columns:
       - name: contact_id 
+        description: "{{ doc('id') }} contact table."
         tests:
           - unique
           - not_null
@@ -175,6 +181,8 @@ models:
         description: The contact's business phone number.
       - name: is_most_recent_record
         description: "{{ doc('is_most_recent_record') }} the contact."
+      - name: is_most_recent_account_contact
+        description: Is this the most recent account for the contact?
 
   - name: stg_zuora__credit_balance_adjustment
     description: "{{ doc('credit_balance_adjustment_table') }}"
@@ -311,12 +319,18 @@ models:
         description: The id of the parent account, if the invoice is associated with a parent-child account relationship.
       - name: payment_amount
         description: The amount of payments applied to the invoice.
+      - name: payment_term
+        description: The name of the payment term associated with the invoice.
       - name: posted_by
         description: The user ID of the person who moved the invoice to Posted status.
       - name: posted_date
         description: The date when the invoice was posted.
+      - name: refund_amount
+        description: Specifies the amount of a refund that was applied against an earlier payment on the invoice.
       - name: sold_to_contact_id
         description: "{{ doc('sold_to_contact_id') }}" 
+      - name: source
+        description: The source of the invoice.
       - name: source_id
         description: The identifier of the value in the source field.
       - name: source_type
@@ -492,7 +506,6 @@ models:
         description: The id of the user who last updated the invoice payment.
       - name: updated_date
         description: The date and time when the invoice payment was last updated.
-      - name: updated_date
       - name: is_most_recent_record
         description: "{{ doc('is_most_recent_record') }} the invoice payment."
 
@@ -826,7 +839,7 @@ models:
         description: The unique identifier of the amendment that the rate plan belongs to.
       - name: bill_to_contact_id
         description: The unique identifier of the contact that the rate plan is billed to.
-      - name: created by_id
+      - name: created_by_id
         description: The unique identifier of the user who created the rate plan.
       - name: created_date
         description: The date and time when the rate plan was created.
@@ -971,6 +984,8 @@ models:
         description: The specific billing period associated with the rate plan charge.
       - name: specific_end_date
         description: The specific end date associated with the rate plan charge.
+      - name: specific_list_base_price
+        description: The list price base for the rate plan charge.
       - name: subscription_id
         description: The id of the subscription associated with the rate plan charge.
       - name: tcv

diff --git a/models/stg_zuora__invoice_payment.sql b/models/stg_zuora__invoice_payment.sql
@@ -21,7 +21,6 @@ final as (
 
     select 
         id as invoice_payment_id,
-        _fivetran_synced,
         account_id,
         account_receivable_accounting_code_id,
         accounting_period_id,

diff --git a/models/stg_zuora__refund_invoice_payment.sql b/models/stg_zuora__refund_invoice_payment.sql
@@ -21,8 +21,7 @@ fields as (
 final as (
 
     select 
-        id as refund_invoice_payment_id,
-        _fivetran_synced,
+        id as refund_invoice_payment_id, 
         created_by_id,
         created_date,
         refund_amount,