From 8343c332cc281c1b1afa1c14c8d22373589da13e Mon Sep 17 00:00:00 2001 From: niccoloalexander <44615193+niccoloalexander@users.noreply.github.com> Date: Thu, 10 Oct 2024 11:03:58 +0200 Subject: [PATCH] * fix!: Remove trailing tabs to avoid conflict with .yml spec and blocking dbt parse --- models/stripe.yml | 250 +++++++++++++++++++++++----------------------- 1 file changed, 125 insertions(+), 125 deletions(-) diff --git a/models/stripe.yml b/models/stripe.yml index 7ca85a8..7be021a 100644 --- a/models/stripe.yml +++ b/models/stripe.yml @@ -52,7 +52,7 @@ models: description: Three-letter ISO currency code that the customer sees. - name: effective_at description: calendar day after available_at - - name: automatic_payout_id + - name: automatic_payout_id description: (Applies only to accounts on automatic payouts.) The unique ID for the associated payout. - name: payout_currency description: Three-letter ISO currency code of the payout, in lowercase. @@ -62,7 +62,7 @@ models: description: True if the payout was created by an automated payout schedule, and false if it was requested manually. - name: payout_arrival_date_at description: Date the payout is expected to arrive in the bank. This factors in delays like weekends or bank holidays. - - name: automatic_payout_effective_at + - name: automatic_payout_effective_at description: The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance. - name: destination_bank_account_id description: ID of the bank account the payout was sent to. @@ -585,111 +585,111 @@ models: - balance_transaction_id - source_relation columns: - - name: balance_transaction_id + - name: balance_transaction_id description: Unique identifier for the related balance transaction. - - name: balance_transaction_created_at + - name: balance_transaction_created_at description: Time (in UTC) at which the balance transaction affected your Stripe balance. - - name: balance_transaction_reporting_category + - name: balance_transaction_reporting_category description: (Beta) Reporting category is a top-level categorization of balance transactions for financial accounting purposes. - - name: currency + - name: currency description: Three-letter ISO code for the currency in which the amount is defined. - - name: amount + - name: amount description: Amount of this activity, expressed in major units of the currency (e.g., dollars for USD, or yen for JPY). - - name: charge_id + - name: charge_id description: The unique ID of the related charge, if any. For charges, this will be the charge itself; for refunds or disputes, this will be the original charge being refunded or disputed. - - name: payment_intent_id + - name: payment_intent_id description: The unique ID of the related Payment Intent, if any. - - name: refund_id + - name: refund_id description: The unique ID of the related refund, if any. - - name: dispute_ids + - name: dispute_ids description: The unique IDs of the related disputes, if any. - - name: invoice_id + - name: invoice_id description: Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice. - - name: invoice_number + - name: invoice_number description: Number for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice. - - name: subscription_id + - name: subscription_id description: Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription. - - name: transfer_id + - name: transfer_id description: The unique ID of the related transfer, if any. - - name: customer_id + - name: customer_id description: The unique ID of the related customer, if any. - - name: customer_email + - name: customer_email description: Email address of the customer, if any, associated with this balance transaction. - - name: customer_name + - name: customer_name description: Name of the customer, if any, associated with this balance transaction. - - name: customer_description + - name: customer_description description: Description provided when creating the customer, often used to store the customer name. - - name: customer_shipping_address_line_1 + - name: customer_shipping_address_line_1 description: First line of the customer shipping address associated with this charge, if any - - name: customer_shipping_address_line_2 + - name: customer_shipping_address_line_2 description: Second line of the customer shipping address associated with this charge, if any - - name: customer_shipping_address_city + - name: customer_shipping_address_city description: City of the customer shipping address associated with this charge, if any - - name: customer_shipping_address_state + - name: customer_shipping_address_state description: State of the customer shipping address associated with this charge, if any - - name: customer_shipping_address_postal_code + - name: customer_shipping_address_postal_code description: Postal code of the customer shipping address associated with this charge, if any - - name: customer_shipping_address_country + - name: customer_shipping_address_country description: Country of the customer shipping address associated with this charge, if any - - name: customer_address_line_1 + - name: customer_address_line_1 description: First line of the customer address associated with this charge, if any - - name: customer_address_line_2 + - name: customer_address_line_2 description: Second line of the customer address associated with this charge, if any - - name: customer_address_city + - name: customer_address_city description: City of the customer address associated with this charge, if any - - name: customer_address_state + - name: customer_address_state description: State of the customer address associated with this charge, if any - - name: customer_address_postal_code + - name: customer_address_postal_code description: Postal code of the customer address associated with this charge, if any - - name: customer_address_country + - name: customer_address_country description: Country of the customer address associated with this charge, if any - - name: shipping_address_line_1 + - name: shipping_address_line_1 description: First line of the shipping address associated with this charge, if any - - name: shipping_address_line_2 + - name: shipping_address_line_2 description: Second line of the shipping address associated with this charge, if any - - name: shipping_address_city + - name: shipping_address_city description: City of the shipping address associated with this charge, if any - - name: shipping_address_state + - name: shipping_address_state description: State of the shipping address associated with this charge, if any - - name: shipping_address_postal_code + - name: shipping_address_postal_code description: Postal code of the shipping address associated with this charge, if any - - name: shipping_address_country + - name: shipping_address_country description: Country of the shipping address associated with this charge, if any - - name: card_address_line_1 + - name: card_address_line_1 description: First line of the card address associated with this charge, if any - - name: card_address_line_2 + - name: card_address_line_2 description: Second line of the card address associated with this charge, if any - - name: card_address_city + - name: card_address_city description: City of the card address associated with this charge, if any - - name: card_address_state + - name: card_address_state description: State of the card address associated with this charge, if any - - name: card_address_postal_code + - name: card_address_postal_code description: Postal code of the card address associated with this charge, if any - - name: card_address_country + - name: card_address_country description: Country of the card address associated with this charge, if any - - name: automatic_payout_id + - name: automatic_payout_id description: (Applies only to accounts on automatic payouts.) For paid-out activity, this will be the unique ID for the associated payout. - - name: automatic_payout_effective_at + - name: automatic_payout_effective_at description: The date we expect this automatic payout to arrive in your bank account, in UTC. This is also when the paid-out funds are deducted from your Stripe balance. - - name: payment_method_type + - name: payment_method_type description: The type of payment method used in the related payment. - - name: card_brand + - name: card_brand description: Card brand, if applicable. - - name: card_funding + - name: card_funding description: Card funding type, if applicable. - - name: card_country + - name: card_country description: Two-letter ISO code representing the country of the card. - - name: statement_descriptor + - name: statement_descriptor description: The dynamic statement descriptor or suffix specified when the related charge was created. - - name: customer_facing_amount + - name: customer_facing_amount description: For transactions associated with charges, refunds, or disputes, the amount of the original charge, the refund, or the latest dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer. - - name: balance_transaction_description + - name: balance_transaction_description description: An arbitrary string attached to the balance transaction. - - name: connected_account_id + - name: connected_account_id description: For Stripe Connect activity related to a connected account, the unique ID for the account. - - name: connected_account_country + - name: connected_account_country description: For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account. - - name: connected_account_direct_charge_id + - name: connected_account_direct_charge_id description: (Beta) For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account. - name: source_relation description: "{{ doc('source_relation') }}" @@ -702,119 +702,119 @@ models: - balance_transaction_id - source_relation columns: - - name: balance_transaction_id + - name: balance_transaction_id description: Unique identifier for the balance transaction. - name: created description: Time at which the balance transaction was created. Dates in the requested timezone, or UTC if not provided. - - name: available_on + - name: available_on description: The date the balance transaction’s net funds will become available in the Stripe balance. Dates in the requested timezone, or UTC if not provided. - - name: currency + - name: currency description: Three-letter ISO code for the currency in which gross, fee and net are defined. - - name: gross + - name: gross description: Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY). - - name: fee + - name: fee description: Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY). - - name: net + - name: net description: Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY). - - name: reporting_category + - name: reporting_category description: Reporting Category is a new categorization of balance transactions, meant to improve on the current type field. - - name: source_id + - name: source_id description: The Stripe object to which this transaction is related. - - name: description + - name: description description: An arbitrary string attached to the balance transaction. Often useful for displaying to users. - - name: customer_facing_amount + - name: customer_facing_amount description: For transactions associated with charges, refunds, or disputes, the amount of the original charge, the refund, or the latest dispute. If the customer was charged in a different currency than your account’s default, this field will reflect the amount as seen by the customer. - - name: customer_facing_currency + - name: customer_facing_currency description: For transactions associated with charges, refunds, or disputes, the three-letter ISO currency code for customer_facing_amount. - - name: automatic_payout_id + - name: automatic_payout_id description: ID of the automatically created payout associated with this balance transaction (only set if your account is on an automatic payout schedule). - - name: automatic_payout_effective_at + - name: automatic_payout_effective_at description: The date we expect this automatic payout to arrive in your bank account, in the requested timezone, or UTC if not provided. This is also when the paid-out funds are deducted from your Stripe balance. - - name: customer_id + - name: customer_id description: The unique ID of the related customer, if any. - - name: customer_email + - name: customer_email description: Email address of the customer, if any, associated with this balance transaction. - - name: customer_name + - name: customer_name description: Name of the customer, if any, associated with this balance transaction. - - name: customer_description + - name: customer_description description: Description provided when creating the customer, often used to store the customer name. - - name: customer_shipping_address_line_1 + - name: customer_shipping_address_line_1 description: First line of the customer shipping address associated with this charge, if any - - name: customer_shipping_address_line_2 + - name: customer_shipping_address_line_2 description: Second line of the customer shipping address associated with this charge, if any - - name: customer_shipping_address_city + - name: customer_shipping_address_city description: City of the customer shipping address associated with this charge, if any - - name: customer_shipping_address_state + - name: customer_shipping_address_state description: State of the customer shipping address associated with this charge, if any - - name: customer_shipping_address_postal_code + - name: customer_shipping_address_postal_code description: Postal code of the customer shipping address associated with this charge, if any - - name: customer_shipping_address_country + - name: customer_shipping_address_country description: Country of the customer shipping address associated with this charge, if any - - name: customer_address_line_1 + - name: customer_address_line_1 description: First line of the customer address associated with this charge, if any - - name: customer_address_line_2 + - name: customer_address_line_2 description: Second line of the customer address associated with this charge, if any - - name: customer_address_city + - name: customer_address_city description: City of the customer address associated with this charge, if any - - name: customer_address_state + - name: customer_address_state description: State of the customer address associated with this charge, if any - - name: customer_address_postal_code + - name: customer_address_postal_code description: Postal code of the customer address associated with this charge, if any - - name: customer_address_country + - name: customer_address_country description: Country of the customer address associated with this charge, if any - - name: shipping_address_line_1 + - name: shipping_address_line_1 description: First line of the shipping address associated with this charge, if any - - name: shipping_address_line_2 + - name: shipping_address_line_2 description: Second line of the shipping address associated with this charge, if any - - name: shipping_address_city + - name: shipping_address_city description: City of the shipping address associated with this charge, if any - - name: shipping_address_state + - name: shipping_address_state description: State of the shipping address associated with this charge, if any - - name: shipping_address_postal_code + - name: shipping_address_postal_code description: Postal code of the shipping address associated with this charge, if any - - name: shipping_address_country + - name: shipping_address_country description: Country of the shipping address associated with this charge, if any - - name: card_address_line_1 + - name: card_address_line_1 description: First line of the card address associated with this charge, if any - - name: card_address_line_2 + - name: card_address_line_2 description: Second line of the card address associated with this charge, if any - - name: card_address_city + - name: card_address_city description: City of the card address associated with this charge, if any - - name: card_address_state + - name: card_address_state description: State of the card address associated with this charge, if any - - name: card_address_postal_code + - name: card_address_postal_code description: Postal code of the card address associated with this charge, if any - - name: card_address_country + - name: card_address_country description: Country of the card address associated with this charge, if any - - name: charge_id + - name: charge_id description: Unique identifier for the original charge associated with this balance transaction. Available for charges, refunds and disputes. - - name: payment_intent_id + - name: payment_intent_id description: The unique ID of the related Payment Intent, if any. - - name: charge_created + - name: charge_created description: Creation time of the original charge associated with this balance transaction. Available for charges, refunds and disputes. For charges that were separately authorized and captured, this is the authorization time. Dates in the requested timezone, or UTC if not provided. - - name: invoice_id + - name: invoice_id description: Unique ID for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice. - - name: invoice_number + - name: invoice_number description: Number for the invoice associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing invoice. - - name: subscription_id + - name: subscription_id description: Unique ID for the subscription associated with this balance transaction. Available for charges, refunds, and disputes made in connection with a Stripe Billing subscription. - - name: payment_method_type + - name: payment_method_type description: The type of payment method used in the related payment. - - name: card_brand + - name: card_brand description: Card brand, if applicable. - - name: card_funding + - name: card_funding description: Card funding type, if applicable. - - name: card_country + - name: card_country description: Two-letter ISO code representing the country of the card. - - name: statement_descriptor + - name: statement_descriptor description: The dynamic statement descriptor or suffix specified when the related charge was created. - - name: dispute_reasons + - name: dispute_reasons description: Reasons given by cardholder for disputes. Read more about [dispute reasons](https://docs.stripe.com/disputes/categories). - - name: connected_account_id + - name: connected_account_id description: For Stripe Connect activity related to a connected account, the unique ID for the account. - - name: connected_account_country + - name: connected_account_country description: For Stripe Connect activity related to a connected account, the two-letter ISO code representing the country of the account. - - name: connected_account_direct_charge_id + - name: connected_account_direct_charge_id description: (Beta) For Stripe Connect activity related to a connected account, charge id of the direct charge that happened on connected account. - name: source_relation description: "{{ doc('source_relation') }}" @@ -954,33 +954,33 @@ models: columns: - name: payout_id description: The Stripe object to which this transaction is related. - - name: effective_at + - name: effective_at description: For automatic payouts, this is the date we expect funds to arrive in your bank account. For manual payouts, this is the date the payout was initiated. In both cases, it’s the date the paid-out funds are deducted from your Stripe balance. All dates in the requested timezone, or UTC if not provided. - - name: currency + - name: currency description: Three-letter ISO code for the currency in which gross, fee and net are defined. - - name: gross + - name: gross description: Gross amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY). - name: fee description: Fees paid for this transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY). - - name: net + - name: net description: Net amount of the transaction. Expressed in major units of the currency (e.g. dollars for USD, yen for JPY). - - name: reporting_category + - name: reporting_category description: Reporting Category is a new categorization of balance transactions, meant to improve on the current type field. - - name: balance_transaction_id + - name: balance_transaction_id description: Unique identifier for the balance transaction. Specifically for Payout, the relation is the ID of the balance transaction that describes the impact of this payout on your account balance. - - name: description + - name: description description: An arbitrary string attached to the balance transaction. Often useful for displaying to users. - - name: payout_expected_arrival_date + - name: payout_expected_arrival_date description: Date the payout is scheduled to arrive in the bank. This factors in delays like weekends or bank holidays. - - name: payout_status + - name: payout_status description: Current status of the payout (paid, pending, in_transit, canceled or failed). A payout will be pending until it is submitted to the bank, at which point it becomes in_transit. It will then change to paid if the transaction goes through. If it does not go through successfully, its status will change to failed or canceled. - - name: payout_reversed_at + - name: payout_reversed_at description: Typically this field will be empty. However, if the payout’s status is canceled or failed, this field will reflect the time at which it entered that status. Times in the requested timezone, or UTC if not provided. - - name: payout_type + - name: payout_type description: Can be bank_account or card. - - name: payout_description + - name: payout_description description: An arbitrary string attached to the payout. Often useful for displaying to users. - - name: payout_destination_id + - name: payout_destination_id description: ID of the bank account or card the payout was sent to. - name: source_relation - description: "{{ doc('source_relation') }}" \ No newline at end of file + description: "{{ doc('source_relation') }}"