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This commit is contained in:
Joaquin Ossa 2025-02-05 09:40:13 +01:00
parent b6bc19269d
commit 0d11302a20
1 changed files with 12 additions and 14 deletions
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26
models/intermediate/core/int_core__payments.sql
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@ -1,5 +1,3 @@
{% set uk_tax = 1.2 %}
with
int_core__verification_payments as (
select * from {{ ref("int_core__verification_payments") }}
@ -11,6 +9,9 @@ with
int_daily_currency_exchange_rates as (
select * from {{ ref("int_daily_currency_exchange_rates") }}
),
stg_seed__guest_services_vat_rates_by_country as (
select * from {{ ref("stg_seed__guest_services_vat_rates_by_country") }}
),
-- CTE to obtain amount due to host and superhog fee.
-- This depends on their payaway plan at the moment of the payment.
-- If they don't have a payaway plan, then superhog is taking the risk.
@ -47,9 +48,7 @@ with
else 0
end as amount_due_to_host_in_gbp,
case
when
pa.id_payaway_plan is not null
and uh.billing_country_name = 'United Kingdom'
when pa.id_payaway_plan is not null and uh.billing_country_iso_3 = 'GBR'
then
(
greatest(
@ -57,10 +56,9 @@ with
pa.payaway_minimum_commission_local_curr * cer.rate
)
)
/ {{ uk_tax }}
/ (vat.vat_rate + 1)
when
pa.id_payaway_plan is not null
and uh.billing_country_name <> 'United Kingdom'
pa.id_payaway_plan is not null and uh.billing_country_iso_3 <> 'GBR'
then
greatest(
vp.total_amount_in_txn_currency * pa.payaway_percentage,
@ -69,9 +67,7 @@ with
else vp.amount_without_taxes_in_txn_currency
end as superhog_fee_in_txn_currency,
case
when
pa.id_payaway_plan is not null
and uh.billing_country_name = 'United Kingdom'
when pa.id_payaway_plan is not null and uh.billing_country_iso_3 = 'GBR'
then
(
greatest(
@ -79,11 +75,10 @@ with
pa.payaway_minimum_commission_local_curr * cer.rate
)
)
/ {{ uk_tax }}
/ (vat.vat_rate + 1)
* der.rate
when
pa.id_payaway_plan is not null
and uh.billing_country_name <> 'United Kingdom'
pa.id_payaway_plan is not null and uh.billing_country_iso_3 <> 'GBR'
then
(
greatest(
@ -113,6 +108,9 @@ with
on vp.payment_paid_date_utc = cer.rate_date_utc
and cer.from_currency = uh.account_currency_iso4217
and cer.to_currency = vp.currency
left join
stg_seed__guest_services_vat_rates_by_country vat
on uh.billing_country_iso_3 = vat.alpha_3
where upper(vp.verification_payment_type) = 'WAIVER'
)
select