Merge pull request #44 from jmongerlyra/lyra-v0.10.0

Add fields for PR-107 in dbt_netsuite

macros/get_accounts_columns.sql

@@ -31,6 +31,7 @@
     {"name": "accttype", "datatype": dbt.type_string()},
     {"name": "sspecacct", "datatype": dbt.type_string()},
     {"name": "fullname", "datatype": dbt.type_string()},
+    {"name": "accountsearchdisplaynamecopy", "datatype": dbt.type_string()},
     {"name": "description", "datatype": dbt.type_string()},
     {"name": "deferralacct", "datatype": dbt.type_int()},
     {"name": "cashflowrate", "datatype": dbt.type_string()},

macros/get_subsidiaries_columns.sql

@@ -77,6 +77,7 @@
     {"name": "state", "datatype": dbt.type_string()},
     {"name": "fiscalcalendar", "datatype": dbt.type_int()},
     {"name": "parent", "datatype": dbt.type_int()},
+    {"name": "iselimination", "datatype": dbt.type_string()},
     {"name": "currency", "datatype": dbt.type_int()}
 ] %}
 

macros/get_transaction_lines_columns.sql

@@ -42,7 +42,9 @@
     {"name": "cleared", "datatype": dbt.type_string()},
     {"name": "commitmentfirm", "datatype": dbt.type_string()},
     {"name": "mainline", "datatype": dbt.type_string()},
-    {"name": "taxline", "datatype": dbt.type_string()}
+    {"name": "taxline", "datatype": dbt.type_string()},
+    {"name": "eliminate", "datatype": dbt.type_string()},
+    {"name": "netamount", "datatype": dbt.type_float()}
 ] %}
 
 {{ fivetran_utils.add_pass_through_columns(columns, var('transaction_lines_pass_through_columns')) }}

models/netsuite2/src_netsuite2.yml

@@ -472,6 +472,8 @@ sources:
             description: Reference to the parent subsidiary.
           - name: currency
             description:  "{{ doc('currency_id') }}"
+          - name: iselimination
+            description: Boolean indicating if the subsidiary is an elimination subsidiary. Represented as "T" or "F" for true and false respectively.
 
       - name: transaction_accounting_line
         identifier: "{{ var('netsuite2_transaction_accounting_line_identifier', 'transactionaccountingline') }}"
@@ -540,6 +542,10 @@ sources:
             description: Boolean indicating if the transaction line is a main line entry. Represented as "T" or "F" for true and false respectively.
           - name: taxline
             description: Boolean indicating if the transaction line is a tax line. Represented as "T" or "F" for true and false respectively.
+          - name: eliminate
+            description: Boolean indicating if the transaction line is eliminated. Represented as "T" or "F" for true and false respectively.
+          - name: netamount
+            description: Net amount of transaction line.
 
       - name: transaction
         identifier: "{{ var('netsuite2_transaction_identifier', 'transaction') }}"

models/netsuite2/stg_netsuite2__accounts.sql

@@ -29,6 +29,7 @@ final as (
         accttype as account_type_id,
         sspecacct as special_account_type_id,
         fullname as name,
+        accountsearchdisplaynamecopy as display_name,
         description as account_description,
         deferralacct as deferral_account_id,
         cashflowrate as cash_flow_rate_type,

models/netsuite2/stg_netsuite2__subsidiaries.sql

@@ -31,6 +31,7 @@ final as (
         state,
         fiscalcalendar as fiscal_calendar_id,
         parent as parent_id,
+        iselimination = 'T' as is_elimination,
         currency as currency_id
 
         --The below macro adds the fields defined within your subsidiaries_pass_through_columns variable into the staging model

models/netsuite2/stg_netsuite2__transaction_accounting_lines.sql

@@ -28,6 +28,7 @@ final as (
         accountingbook as accounting_book_id,
         account as account_id,
         posting = 'T' as is_posting,
+        exchangerate as exchange_rate,
         amount,
         credit as credit_amount,
         debit as debit_amount,

models/netsuite2/stg_netsuite2__transaction_lines.sql

@@ -38,7 +38,9 @@ final as (
         cleared = 'T' as is_cleared,
         commitmentfirm = 'T' as is_commitment_firm,
         mainline = 'T' as is_main_line,
-        taxline = 'T' as is_tax_line
+        taxline = 'T' as is_tax_line,
+        eliminate = 'T' as is_eliminate,
+        netamount
 
         --The below macro adds the fields defined within your transaction_lines_pass_through_columns variable into the staging model
         {{ fivetran_utils.fill_pass_through_columns('transaction_lines_pass_through_columns') }}

models/stg_netsuite2.yml

@@ -482,6 +482,8 @@ models:
         description: "{{ doc('fiscal_calendar_id') }}"
       - name: parent_id
         description: Reference to the parent subsidiary.
+      - name: is_elimination
+        description: Boolean indicating if the subsidiary is an elimination subsidiary.
       - name: currency_id
         description: "{{ doc('currency_id') }}"
 
@@ -573,6 +575,10 @@ models:
         description: Boolean indicating if the transaction line is a main line entry.
       - name: is_tax_line
         description: Boolean indicating if the transaction line is a tax line.
+      - name: is_eliminate
+        description: Boolean indicating if the transaction line is eliminated.
+      - name: netamount
+        description: Net amount of transaction line.
 
   - name: stg_netsuite2__transactions
     description: "{{ doc('transaction_table') }}"