# Add a filename here and run
model_name = 'stg_stripe__payment_intent'

lookml_data = convert_model_to_lookml(combined_dict, model_name)

for lookml_entry in lookml_data:
    print(lkml.dump(lookml_entry))

dimension: payment_intent_id {
  description: "Unique identifier for the object."
  type: string
  sql: ${TABLE}."PAYMENT_INTENT_ID" ;;
}
dimension: amount {
  description: "Amount intended to be collected by this PaymentIntent. A positive integer representing how much to charge in the smallest currency unit (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency)"
  type: number
  sql: ${TABLE}."AMOUNT" ;;
}
dimension: amount_capturable {
  description: "Amount that can be captured from this PaymentIntent."
  type: number
  sql: ${TABLE}."AMOUNT_CAPTURABLE" ;;
}
dimension: amount_received {
  description: "Amount that was collected by this PaymentIntent."
  type: number
  sql: ${TABLE}."AMOUNT_RECEIVED" ;;
}
dimension: application {
  description: "ID of the Connect application that created the PaymentIntent."
  type: string
  sql: ${TABLE}."APPLICATION" ;;
}
dimension: application_fee_amount {
  description: "The amount of the application fee (if any) for the resulting payment."
  type: number
  sql: ${TABLE}."APPLICATION_FEE_AMOUNT" ;;
}
dimension_group: canceled_at {
  description: "Populated when status is canceled, this is the time at which the PaymentIntent was canceled."
  type: time
  sql: ${TABLE}."CANCELED_AT" ;;
}
dimension: cancellation_reason {
  description: "Reason for cancellation of this PaymentIntent, either user-provided (duplicate, fraudulent, requested_by_customer, or abandoned) or generated by Stripe internally (failed_invoice, void_invoice, or automatic)."
  type: number
  sql: ${TABLE}."CANCELLATION_REASON" ;;
}
dimension: capture_method {
  description: "Controls when the funds will be captured from the customer’s account."
  type: string
  sql: ${TABLE}."CAPTURE_METHOD" ;;
}
dimension: confirmation_method {
  description: "Whether confirmed automatically or manually"
  type: string
  sql: ${TABLE}."CONFIRMATION_METHOD" ;;
}
dimension_group: created_at {
  description: "Time at which the object was created."
  type: time
  sql: ${TABLE}."CREATED_AT" ;;
}
dimension: currency {
  description: "Three-letter ISO currency code, in lowercase."
  type: string
  sql: ${TABLE}."CURRENCY" ;;
}
dimension: customer_id {
  description: "ID of the Customer this PaymentIntent belongs to, if one exists."
  type: string
  sql: ${TABLE}."CUSTOMER_ID" ;;
}
dimension: description {
  description: "An arbitrary string attached to the object. Often useful for displaying to users."
  type: string
  sql: ${TABLE}."DESCRIPTION" ;;
}
dimension: metadata {
  description: "Custom metadata added to the record, in JSON string format"
  type: string
  sql: ${TABLE}."METADATA" ;;
}
dimension: payment_method_id {
  description: "ID of the payment method used in this PaymentIntent."
  type: string
  sql: ${TABLE}."PAYMENT_METHOD_ID" ;;
}
dimension: receipt_email {
  description: "Email address that the receipt for the resulting payment will be sent to."
  type: string
  sql: ${TABLE}."RECEIPT_EMAIL" ;;
}
dimension: statement_descriptor {
  description: "For non-card charges, you can use this value as the complete description that appears on your customers’ statements."
  type: number
  sql: ${TABLE}."STATEMENT_DESCRIPTOR" ;;
}
dimension: status {
  description: "Status of this PaymentIntent, one of requires_payment_method, requires_confirmation, requires_action, processing, requires_capture, canceled, or succeeded."
  type: string
  sql: ${TABLE}."STATUS" ;;
}
dimension: source_relation {
  description: "The source where this data was pulled from. If you are making use of the `union_schemas` variable, this will be the source schema. If you are making use of the `union_databases` variable, this will be the source database. If you are not unioning together multiple sources, this will be an empty string."
  type: string
  sql: ${TABLE}."SOURCE_RELATION" ;;
}