Bjorn
- Total activity 53
- Last activity
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Activity overview
Latest activity by Bjorn-
Bjorn commented,
Official comment Hi Milan - thank you for submitting your request. We are now adding this field in the coming sprint.
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Bjorn commented,
Official comment Hi Edward - these metrics are derived from the underlying raw data, which is why we are not syncing them. Generally our approach is not to sync any denormalized data, because it undermines the qua...
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Bjorn commented,
Official comment Hi Amit - thank you for submitting! We have added your request to sync custom fields to our backlog. There it will be prioritized against the other work. Any upvotes of this issue by other users wi...
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Bjorn commented,
Official comment Hi Rob - thank you for posting this improvement suggestion here. We have added it to our backlog and it will be prioritized against our other ongoing and planned work.
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Bjorn commented,
Official comment Hi Dominik - these metrics are derived from the underlying raw data, which is why we are not syncing them. Generally our approach is not to sync any denormalized data, because it undermines the qua...
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Bjorn commented,
Official comment Hi Cole - thank you for submitting your request. If we decide to support history for the Xero connector, we will implement it the same way it works in other connectors and not by syncing this histo...
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Bjorn commented,
Hi Milan - apologies for the slow response and thank you for the detailed use case information. These fields are clearly useful and should be easy to add. We are taking this up in one of our coming...
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Bjorn commented,
Official comment Hi Cliff. Our goal is to keep the connectors easy to configure and as a result our users need to do any filtering on the data warehouse side. A good option for you is to create a database view that...
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Bjorn commented,
Official comment Hi Peter - thank you for pointing it out and providing the context. These fields are clearly relevant invoice attributes and we are going to add them when we have the chance.
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Bjorn commented,
Official comment Hi Andrew - payments that are received are added to the Stripe balance and should show up in the BALANCE_TRANSACTION table. You can use that to track received payments.