bug/vendor-credit-account-id

[fivetran-catfritz]

PR Overview

Package version introduced in this PR:

• v1.7.0-a1
• v.1.6.2

This PR addresses the following Issue/Feature(s):

• GA-1026684

Summary of changes:

• Corrects vendor credit account selection in int_quickbooks__vendor_credit_double_entry to prioritize expense accounts over income accounts in the credit_account_id field, improving accounting accuracy for vendor credit transactions.

Submission Checklist

• Alignment meeting with the reviewer (if needed)
  • Timeline and validation requirements discussed
• Provide validation details:
  • Validation Steps: Check for unintentional effects (e.g., add/run consistency & integrity tests)
  • Testing Instructions: Confirm the change addresses the issue(s)
  • Focus Areas: Complex logic or queries that need extra attention
• Merge any relevant open PRs into this PR

Changelog

• Draft changelog for PR
• Final changelog for release review