Merged PR 3455: Cleans old Xero KPIs models
# Description Cleans Xero models for the old KPIs flow, temporary tests and schema entries # Checklist - [X] The edited models and dependants run properly with production data. - [NA] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [NA] I have checked for DRY opportunities with other models and docs. - [NA] I've picked the right materialization for the affected models. # Other - [ ] Check if a full-refresh is required after this PR is merged. Related work items: #23760
This commit is contained in:
Oriol Roqué Paniagua
parent
8c23f91242
commit
38c7cc10df
5 changed files with 0 additions and 684 deletions
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/*
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This model provides monthly metrics for those hosts that have a deal assigned,
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on anything related to invoicing metrics. This includes Operator (Host) fees,
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waiver payments, APIs and Host Resolutions.
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*/
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{% set relevant_document_statuses = "('PAID', 'AUTHORISED')" %}
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{% set booking_fee_items = "('EU BOOKING FEE','ZAR BOOKINGS','BOOKING FEE - NON-UK','USD BOOKINGS','CAD BOOKINGS','BOOKING FEE - UK','AUD BOOKINGS')" %}
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{% set listing_fee_items = "('USD LISTINGS','LISTING FEE - NON UK','ZAR LISTINGS','CAD LISTINGS','LISTING FEE - UK','AUD LISTINGS','EU LISTINGS')" %}
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{% set waiver_items = "('DAMAGE WAVER', 'DAMAGE WAIVER')" %}
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{% set verification_fee_items = "('VERIFICATION FEE')" %}
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{% set resolutions_host_payment_account_name = "('RESOLUTIONS - HOST PAYMENT')" %}
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{% set e_deposit_account_name = "('E-DEPOSIT FEES')" %}
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{% set guesty_account_name = "('GUESTY FEES', 'GUESTY ADMINISTRATION FEE')" %}
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{{ config(materialized="table", unique_key="date") }}
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with
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int_xero__sales_denom_mart as (
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select * from {{ ref("int_xero__sales_denom_mart") }}
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),
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int_dates_by_deal as (select * from {{ ref("int_dates_by_deal") }}),
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int_xero__bank_transaction_line_items as (
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select * from {{ ref("int_xero__bank_transaction_line_items") }}
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),
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int_xero__bank_transactions as (
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select * from {{ ref("int_xero__bank_transactions") }}
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),
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int_xero__contacts as (select * from {{ ref("int_xero__contacts") }}),
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resolution_host_payment as (
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select
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date_trunc('month', bt.transaction_date_utc)::date as first_day_month,
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c.id_deal,
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sum(
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btli.line_amount_wo_taxes_in_gbp
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) as xero_host_resolution_amount_paid_in_gbp,
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count(distinct bt.id_bank_transaction) as xero_host_resolution_payment_count
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from int_xero__bank_transactions bt
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inner join
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int_xero__bank_transaction_line_items btli
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on bt.id_bank_transaction = btli.id_bank_transaction
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inner join int_xero__contacts c on c.id_contact = bt.id_contact
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where upper(btli.account_name) in {{ resolutions_host_payment_account_name }}
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group by 1, 2
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),
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apis_net_fees as (
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select
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date_trunc('month', sdm.document_issued_date_utc)::date as first_day_month,
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id_deal,
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sum(
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case
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when upper(sdm.account_name) in {{ e_deposit_account_name }}
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then sdm.line_amount_wo_taxes_in_gbp
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else 0
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end
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) as xero_e_deposit_net_fees_in_gbp,
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sum(
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case
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when upper(sdm.account_name) in {{ guesty_account_name }}
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then sdm.line_amount_wo_taxes_in_gbp
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else 0
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end
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) as xero_guesty_net_fees_in_gbp
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from int_xero__sales_denom_mart sdm
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where
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upper(sdm.document_status) in {{ relevant_document_statuses }}
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and (
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upper(sdm.account_name) in {{ e_deposit_account_name }}
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or upper(sdm.account_name) in {{ guesty_account_name }}
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)
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group by 1, 2
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),
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host_net_fees as (
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select
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date_trunc('month', sdm.document_issued_date_utc)::date as first_day_month,
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id_deal,
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sum(
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case
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when upper(sdm.item_code) in {{ booking_fee_items }}
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then sdm.line_amount_wo_taxes_in_gbp
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else 0
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end
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) as xero_booking_net_fees_in_gbp,
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sum(
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case
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when upper(sdm.item_code) in {{ listing_fee_items }}
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then sdm.line_amount_wo_taxes_in_gbp
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else 0
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end
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) as xero_listing_net_fees_in_gbp,
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sum(
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case
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when upper(sdm.item_code) in {{ verification_fee_items }}
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then sdm.line_amount_wo_taxes_in_gbp
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else 0
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end
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) as xero_verification_net_fees_in_gbp,
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sum(
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case
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when upper(sdm.item_code) in {{ waiver_items }}
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then sdm.line_amount_wo_taxes_in_gbp
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else 0
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end
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) as xero_waiver_paid_back_to_host_in_gbp
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from int_xero__sales_denom_mart sdm
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where
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upper(sdm.document_status) in {{ relevant_document_statuses }}
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and (
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upper(sdm.item_code) in {{ booking_fee_items }}
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or upper(sdm.item_code) in {{ listing_fee_items }}
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or upper(sdm.item_code) in {{ verification_fee_items }}
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or upper(sdm.item_code) in {{ waiver_items }}
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)
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group by 1, 2
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)
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-- Final aggregation of subqueries --
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select
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d.year,
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d.month,
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d.day,
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d.date,
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d.id_deal,
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-- HOST/OPERATOR --
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hnf.xero_booking_net_fees_in_gbp,
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hnf.xero_listing_net_fees_in_gbp,
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hnf.xero_verification_net_fees_in_gbp,
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nullif(
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coalesce(hnf.xero_booking_net_fees_in_gbp, 0)
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+ coalesce(hnf.xero_listing_net_fees_in_gbp, 0)
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+ coalesce(hnf.xero_verification_net_fees_in_gbp, 0),
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0
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) as xero_operator_net_fees_in_gbp,
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-- APIs --
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anf.xero_e_deposit_net_fees_in_gbp,
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anf.xero_guesty_net_fees_in_gbp,
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nullif(
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coalesce(anf.xero_e_deposit_net_fees_in_gbp, 0)
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+ coalesce(anf.xero_guesty_net_fees_in_gbp, 0),
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0
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) as xero_apis_net_fees_in_gbp,
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-- WAIVERS PAID BACK TO HOST --
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hnf.xero_waiver_paid_back_to_host_in_gbp,
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-- HOST RESOLUTIONS --
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rhp.xero_host_resolution_amount_paid_in_gbp,
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rhp.xero_host_resolution_payment_count
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from int_dates_by_deal d
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left join
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resolution_host_payment rhp
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on d.first_day_month = rhp.first_day_month
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and d.id_deal = rhp.id_deal
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left join
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apis_net_fees anf
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on d.first_day_month = anf.first_day_month
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and d.id_deal = anf.id_deal
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left join
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host_net_fees hnf
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on d.first_day_month = hnf.first_day_month
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and d.id_deal = hnf.id_deal
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@ -1,239 +0,0 @@
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/*
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This model provides Month-To-Date (MTD) based on anything related to
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invoicing metrics. This includes Operator (Host) fees, waiver payments,
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APIs and Host Resolutions.
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*/
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{% set dimensions = get_kpi_dimensions() %}
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{% set relevant_document_statuses = "('PAID', 'AUTHORISED')" %}
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{% set booking_fee_items = "('EU BOOKING FEE','ZAR BOOKINGS','BOOKING FEE - NON-UK','USD BOOKINGS','CAD BOOKINGS','BOOKING FEE - UK','AUD BOOKINGS')" %}
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{% set listing_fee_items = "('USD LISTINGS','LISTING FEE - NON UK','ZAR LISTINGS','CAD LISTINGS','LISTING FEE - UK','AUD LISTINGS','EU LISTINGS')" %}
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{% set waiver_items = "('DAMAGE WAVER', 'DAMAGE WAIVER')" %}
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{% set verification_fee_items = "('VERIFICATION FEE')" %}
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{% set resolutions_host_payment_account_name = "('RESOLUTIONS - HOST PAYMENT')" %}
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{% set e_deposit_account_name = "('E-DEPOSIT FEES')" %}
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{% set guesty_account_name = "('GUESTY FEES', 'GUESTY ADMINISTRATION FEE')" %}
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{{ config(materialized="table", unique_key=["date", "dimension", "dimension_value"]) }}
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with
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int_xero__sales_denom_mart as (
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select * from {{ ref("int_xero__sales_denom_mart") }}
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),
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int_dates_mtd as (select * from {{ ref("int_dates_mtd") }}),
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int_xero__bank_transaction_line_items as (
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select * from {{ ref("int_xero__bank_transaction_line_items") }}
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),
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int_xero__bank_transactions as (
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select * from {{ ref("int_xero__bank_transactions") }}
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),
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int_core__mtd_accommodation_segmentation as (
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select * from {{ ref("int_core__mtd_accommodation_segmentation") }}
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),
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int_dates_mtd_by_dimension as (
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select * from {{ ref("int_dates_mtd_by_dimension") }}
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),
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int_xero__contacts as (select * from {{ ref("int_xero__contacts") }}),
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int_core__deal as (select * from {{ ref("int_core__deal") }}),
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resolution_host_payment as (
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{% for dimension in dimensions %}
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select
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d.date,
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{{ dimension.dimension }} as dimension,
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{{ dimension.dimension_value }} as dimension_value,
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sum(
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btli.line_amount_wo_taxes_in_gbp
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) as xero_host_resolution_amount_paid_in_gbp,
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count(
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distinct bt.id_bank_transaction
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) as xero_host_resolution_payment_count
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from int_dates_mtd d
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inner join
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int_xero__bank_transactions bt
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on date_trunc('month', bt.transaction_date_utc)::date = d.first_day_month
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and extract(day from bt.transaction_date_utc) <= d.day
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inner join
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int_xero__bank_transaction_line_items btli
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on bt.id_bank_transaction = btli.id_bank_transaction
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and upper(btli.account_name)
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in {{ resolutions_host_payment_account_name }}
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{% if dimension.dimension == "'by_number_of_listings'" %}
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inner join int_xero__contacts c on c.id_contact = bt.id_contact
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inner join
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int_core__mtd_accommodation_segmentation mas
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on c.id_deal = mas.id_deal
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and d.date = mas.date
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{% elif dimension.dimension == "'by_billing_country'" %}
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inner join int_xero__contacts c on c.id_contact = bt.id_contact
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inner join
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int_core__deal ud
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on c.id_deal = ud.id_deal
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and ud.main_billing_country_iso_3_per_deal is not null
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{% endif %}
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group by 1, 2, 3
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{% if not loop.last %}
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union all
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{% endif %}
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{% endfor %}
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),
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apis_net_fees as (
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{% for dimension in dimensions %}
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select
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d.date,
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{{ dimension.dimension }} as dimension,
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{{ dimension.dimension_value }} as dimension_value,
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sum(
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case
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when upper(sdm.account_name) in {{ e_deposit_account_name }}
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then sdm.line_amount_wo_taxes_in_gbp
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else 0
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end
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) as xero_e_deposit_net_fees_in_gbp,
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sum(
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case
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when upper(sdm.account_name) in {{ guesty_account_name }}
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then sdm.line_amount_wo_taxes_in_gbp
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else 0
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end
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) as xero_guesty_net_fees_in_gbp
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from int_dates_mtd d
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inner join
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int_xero__sales_denom_mart sdm
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on date_trunc('month', sdm.document_issued_date_utc) = d.first_day_month
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and extract(day from sdm.document_issued_date_utc) <= d.day
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{% if dimension.dimension == "'by_number_of_listings'" %}
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inner join
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int_core__mtd_accommodation_segmentation mas
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on sdm.id_deal = mas.id_deal
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and d.date = mas.date
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{% elif dimension.dimension == "'by_billing_country'" %}
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inner join
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int_core__deal ud
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on sdm.id_deal = ud.id_deal
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and ud.main_billing_country_iso_3_per_deal is not null
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{% endif %}
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where
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upper(sdm.document_status) in {{ relevant_document_statuses }}
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and (
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upper(sdm.account_name) in {{ e_deposit_account_name }}
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or upper(sdm.account_name) in {{ guesty_account_name }}
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)
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group by 1, 2, 3
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{% if not loop.last %}
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union all
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{% endif %}
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{% endfor %}
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),
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host_net_fees as (
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{% for dimension in dimensions %}
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select
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d.date,
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{{ dimension.dimension }} as dimension,
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{{ dimension.dimension_value }} as dimension_value,
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sum(
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case
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when upper(sdm.item_code) in {{ booking_fee_items }}
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then sdm.line_amount_wo_taxes_in_gbp
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else 0
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end
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) as xero_booking_net_fees_in_gbp,
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sum(
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case
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when upper(sdm.item_code) in {{ listing_fee_items }}
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then sdm.line_amount_wo_taxes_in_gbp
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else 0
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end
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) as xero_listing_net_fees_in_gbp,
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sum(
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case
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when upper(sdm.item_code) in {{ verification_fee_items }}
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then sdm.line_amount_wo_taxes_in_gbp
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else 0
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end
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) as xero_verification_net_fees_in_gbp,
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sum(
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case
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when upper(sdm.item_code) in {{ waiver_items }}
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then sdm.line_amount_wo_taxes_in_gbp
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else 0
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end
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) as xero_waiver_paid_back_to_host_in_gbp
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from int_dates_mtd d
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inner join
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int_xero__sales_denom_mart sdm
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on date_trunc('month', sdm.document_issued_date_utc) = d.first_day_month
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and extract(day from sdm.document_issued_date_utc) <= d.day
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{% if dimension.dimension == "'by_number_of_listings'" %}
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inner join
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int_core__mtd_accommodation_segmentation mas
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on sdm.id_deal = mas.id_deal
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and d.date = mas.date
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{% elif dimension.dimension == "'by_billing_country'" %}
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inner join
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int_core__deal ud
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on sdm.id_deal = ud.id_deal
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and ud.main_billing_country_iso_3_per_deal is not null
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{% endif %}
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where
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upper(sdm.document_status) in {{ relevant_document_statuses }}
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and (
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upper(sdm.item_code) in {{ booking_fee_items }}
|
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or upper(sdm.item_code) in {{ listing_fee_items }}
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or upper(sdm.item_code) in {{ verification_fee_items }}
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or upper(sdm.item_code) in {{ waiver_items }}
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)
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group by 1, 2, 3
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{% if not loop.last %}
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union all
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{% endif %}
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{% endfor %}
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)
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-- Final aggregation of subqueries --
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select
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d.year,
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d.month,
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d.day,
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d.date,
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d.dimension,
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d.dimension_value,
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d.is_end_of_month,
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d.is_current_month,
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-- HOST/OPERATOR --
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hnf.xero_booking_net_fees_in_gbp,
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hnf.xero_listing_net_fees_in_gbp,
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hnf.xero_verification_net_fees_in_gbp,
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nullif(
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coalesce(hnf.xero_booking_net_fees_in_gbp, 0)
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+ coalesce(hnf.xero_listing_net_fees_in_gbp, 0)
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+ coalesce(hnf.xero_verification_net_fees_in_gbp, 0),
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0
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) as xero_operator_net_fees_in_gbp,
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-- APIs --
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anf.xero_e_deposit_net_fees_in_gbp,
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anf.xero_guesty_net_fees_in_gbp,
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nullif(
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coalesce(anf.xero_e_deposit_net_fees_in_gbp, 0)
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+ coalesce(anf.xero_guesty_net_fees_in_gbp, 0),
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0
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) as xero_apis_net_fees_in_gbp,
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-- WAIVERS PAID BACK TO HOST --
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hnf.xero_waiver_paid_back_to_host_in_gbp,
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-- HOST RESOLUTIONS --
|
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rhp.xero_host_resolution_amount_paid_in_gbp,
|
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rhp.xero_host_resolution_payment_count
|
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from int_dates_mtd_by_dimension d
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left join
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resolution_host_payment rhp
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on rhp.date = d.date
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and rhp.dimension = d.dimension
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and rhp.dimension_value = d.dimension_value
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left join
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apis_net_fees anf
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on anf.date = d.date
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and anf.dimension = d.dimension
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and anf.dimension_value = d.dimension_value
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left join
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host_net_fees hnf
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on hnf.date = d.date
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and hnf.dimension = d.dimension
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and hnf.dimension_value = d.dimension_value
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|
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@ -259,68 +259,3 @@ models:
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- name: contact_name
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data_type: character varying
|
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description: ""
|
||||
|
||||
- name: int_xero__monthly_invoicing_history_by_deal
|
||||
description: |
|
||||
This model contains the historic information regarding invoicing metrics for each deal id.
|
||||
It's used for the business KPIs in the view by deal id. Data is aggregated at the last
|
||||
day of the month, or up to yesterday if it's the current month.
|
||||
tests:
|
||||
- dbt_utils.unique_combination_of_columns:
|
||||
combination_of_columns:
|
||||
- date
|
||||
- id_deal
|
||||
|
||||
deprecation_date: 2024-11-30
|
||||
|
||||
columns:
|
||||
- name: date
|
||||
data_type: date
|
||||
description: The last day of the month or yesterday for historic invoicing metrics.
|
||||
tests:
|
||||
- not_null
|
||||
|
||||
- name: id_deal
|
||||
data_type: character varying
|
||||
description: Id of the deal associated to the host.
|
||||
tests:
|
||||
- not_null
|
||||
|
||||
- name: int_xero__mtd_invoicing_metrics
|
||||
description: |
|
||||
This model contains the historic information regarding the invoiced and credited metrics
|
||||
in an aggregated manner.
|
||||
It's used for the business KPIs. Data is aggregated at the last day of the month and in the
|
||||
days necessary for the Month-to-Date computation of the current month.
|
||||
|
||||
deprecation_date: 2024-11-30
|
||||
|
||||
tests:
|
||||
- dbt_utils.unique_combination_of_columns:
|
||||
combination_of_columns:
|
||||
- date
|
||||
- dimension
|
||||
- dimension_value
|
||||
|
||||
columns:
|
||||
- name: date
|
||||
data_type: date
|
||||
description: The date for the month-to-date invoicing-related metrics.
|
||||
tests:
|
||||
- not_null
|
||||
|
||||
- name: dimension
|
||||
data_type: string
|
||||
description: The dimension or granularity of the metrics.
|
||||
tests:
|
||||
- accepted_values:
|
||||
values:
|
||||
- global
|
||||
- by_number_of_listings
|
||||
- by_billing_country
|
||||
|
||||
- name: dimension_value
|
||||
data_type: string
|
||||
description: The value or segment available for the selected dimension.
|
||||
tests:
|
||||
- not_null
|
||||
|
|
|
|||
|
|
@ -1,80 +0,0 @@
|
|||
{% set min_date = "2022-01-01" %}
|
||||
{% set dimensions = ("global", "by_billing_country") %}
|
||||
-- "by_number_of_listings" excluded on purpose - there's differences because of daily
|
||||
-- segmentation
|
||||
with
|
||||
new_mtd_host_resolutions as (
|
||||
select
|
||||
end_date as date,
|
||||
dimension,
|
||||
dimension_value,
|
||||
xero_host_resolution_amount_paid_in_gbp,
|
||||
xero_host_resolution_payment_count
|
||||
from {{ ref("int_kpis__agg_mtd_host_resolutions") }}
|
||||
where
|
||||
end_date >= '{{ min_date }}'
|
||||
and dimension in {{ dimensions }}
|
||||
and dimension_value <> 'UNSET'
|
||||
),
|
||||
new_monthly_host_resolutions as (
|
||||
select
|
||||
end_date as date,
|
||||
dimension,
|
||||
dimension_value,
|
||||
xero_host_resolution_amount_paid_in_gbp,
|
||||
xero_host_resolution_payment_count
|
||||
from {{ ref("int_kpis__agg_monthly_host_resolutions") }}
|
||||
where
|
||||
end_date >= '{{ min_date }}'
|
||||
and dimension in {{ dimensions }}
|
||||
and dimension_value <> 'UNSET'
|
||||
),
|
||||
new_host_resolutions as (
|
||||
select *
|
||||
from new_mtd_host_resolutions
|
||||
union all
|
||||
select *
|
||||
from new_monthly_host_resolutions
|
||||
),
|
||||
old_host_resolutions as (
|
||||
select
|
||||
date,
|
||||
dimension,
|
||||
dimension_value,
|
||||
xero_host_resolution_amount_paid_in_gbp,
|
||||
xero_host_resolution_payment_count
|
||||
from {{ ref("int_xero__mtd_invoicing_metrics") }}
|
||||
where date >= '{{ min_date }}' and dimension in {{ dimensions }}
|
||||
),
|
||||
comparison as (
|
||||
select
|
||||
coalesce(o.date, n.date) as date,
|
||||
coalesce(o.dimension, n.dimension) as dimension,
|
||||
coalesce(o.dimension_value, n.dimension_value) as dimension_value,
|
||||
o.xero_host_resolution_amount_paid_in_gbp
|
||||
as old_xero_host_resolution_amount_paid_in_gbp,
|
||||
n.xero_host_resolution_amount_paid_in_gbp
|
||||
as new_xero_host_resolution_amount_paid_in_gbp,
|
||||
coalesce(o.xero_host_resolution_amount_paid_in_gbp, 0) - coalesce(
|
||||
n.xero_host_resolution_amount_paid_in_gbp, 0
|
||||
) as diff_xero_host_resolution_amount_paid_in_gbp,
|
||||
o.xero_host_resolution_payment_count
|
||||
as old_xero_host_resolution_payment_count,
|
||||
n.xero_host_resolution_payment_count
|
||||
as new_xero_host_resolution_payment_count,
|
||||
coalesce(o.xero_host_resolution_payment_count, 0) - coalesce(
|
||||
n.xero_host_resolution_payment_count, 0
|
||||
) as diff_xero_host_resolution_payment_count
|
||||
from old_host_resolutions o
|
||||
full outer join
|
||||
new_host_resolutions n
|
||||
on o.date = n.date
|
||||
and o.dimension = n.dimension
|
||||
and o.dimension_value = n.dimension_value
|
||||
)
|
||||
select *
|
||||
from comparison
|
||||
where
|
||||
diff_xero_host_resolution_amount_paid_in_gbp <> 0
|
||||
or diff_xero_host_resolution_payment_count <> 0
|
||||
order by date desc
|
||||
|
|
@ -1,141 +0,0 @@
|
|||
{% set min_date = "2022-01-01" %}
|
||||
{% set dimensions = ("global", "by_billing_country") %}
|
||||
-- "by_number_of_listings" excluded on purpose - there's differences because of daily
|
||||
-- segmentation
|
||||
with
|
||||
new_mtd_invoiced_revenue as (
|
||||
select
|
||||
end_date as date,
|
||||
dimension,
|
||||
dimension_value,
|
||||
xero_booking_net_fees_in_gbp,
|
||||
xero_listing_net_fees_in_gbp,
|
||||
xero_verification_net_fees_in_gbp,
|
||||
xero_operator_net_fees_in_gbp,
|
||||
xero_waiver_paid_back_to_host_in_gbp,
|
||||
xero_e_deposit_net_fees_in_gbp,
|
||||
xero_guesty_net_fees_in_gbp,
|
||||
xero_apis_net_fees_in_gbp
|
||||
from {{ ref("int_kpis__agg_mtd_invoiced_revenue") }}
|
||||
where
|
||||
end_date >= '{{ min_date }}'
|
||||
and dimension in {{ dimensions }}
|
||||
and dimension_value <> 'UNSET'
|
||||
),
|
||||
new_monthly_invoiced_revenue as (
|
||||
select
|
||||
end_date as date,
|
||||
dimension,
|
||||
dimension_value,
|
||||
xero_booking_net_fees_in_gbp,
|
||||
xero_listing_net_fees_in_gbp,
|
||||
xero_verification_net_fees_in_gbp,
|
||||
xero_operator_net_fees_in_gbp,
|
||||
xero_waiver_paid_back_to_host_in_gbp,
|
||||
xero_e_deposit_net_fees_in_gbp,
|
||||
xero_guesty_net_fees_in_gbp,
|
||||
xero_apis_net_fees_in_gbp
|
||||
from {{ ref("int_kpis__agg_monthly_invoiced_revenue") }}
|
||||
where
|
||||
end_date >= '{{ min_date }}'
|
||||
and dimension in {{ dimensions }}
|
||||
and dimension_value <> 'UNSET'
|
||||
),
|
||||
new_invoiced_revenue as (
|
||||
select *
|
||||
from new_mtd_invoiced_revenue
|
||||
union all
|
||||
select *
|
||||
from new_monthly_invoiced_revenue
|
||||
),
|
||||
old_invoiced_revenue as (
|
||||
select
|
||||
date,
|
||||
dimension,
|
||||
dimension_value,
|
||||
xero_booking_net_fees_in_gbp,
|
||||
xero_listing_net_fees_in_gbp,
|
||||
xero_verification_net_fees_in_gbp,
|
||||
xero_operator_net_fees_in_gbp,
|
||||
xero_waiver_paid_back_to_host_in_gbp,
|
||||
xero_e_deposit_net_fees_in_gbp,
|
||||
xero_guesty_net_fees_in_gbp,
|
||||
xero_apis_net_fees_in_gbp
|
||||
from {{ ref("int_xero__mtd_invoicing_metrics") }}
|
||||
where date >= '{{ min_date }}' and dimension in {{ dimensions }}
|
||||
),
|
||||
comparison as (
|
||||
select
|
||||
coalesce(o.date, n.date) as date,
|
||||
coalesce(o.dimension, n.dimension) as dimension,
|
||||
coalesce(o.dimension_value, n.dimension_value) as dimension_value,
|
||||
o.xero_booking_net_fees_in_gbp as old_xero_booking_net_fees_in_gbp,
|
||||
n.xero_booking_net_fees_in_gbp as new_xero_booking_net_fees_in_gbp,
|
||||
coalesce(o.xero_booking_net_fees_in_gbp, 0) - coalesce(
|
||||
n.xero_booking_net_fees_in_gbp, 0
|
||||
) as diff_xero_booking_net_fees_in_gbp,
|
||||
|
||||
o.xero_listing_net_fees_in_gbp as old_xero_listing_net_fees_in_gbp,
|
||||
n.xero_listing_net_fees_in_gbp as new_xero_listing_net_fees_in_gbp,
|
||||
coalesce(o.xero_listing_net_fees_in_gbp, 0) - coalesce(
|
||||
n.xero_listing_net_fees_in_gbp, 0
|
||||
) as diff_xero_listing_net_fees_in_gbp,
|
||||
|
||||
o.xero_verification_net_fees_in_gbp
|
||||
as old_xero_verification_net_fees_in_gbp,
|
||||
n.xero_verification_net_fees_in_gbp
|
||||
as new_xero_verification_net_fees_in_gbp,
|
||||
coalesce(o.xero_verification_net_fees_in_gbp, 0) - coalesce(
|
||||
n.xero_verification_net_fees_in_gbp, 0
|
||||
) as diff_xero_verification_net_fees_in_gbp,
|
||||
|
||||
o.xero_operator_net_fees_in_gbp as old_xero_operator_net_fees_in_gbp,
|
||||
n.xero_operator_net_fees_in_gbp as new_xero_operator_net_fees_in_gbp,
|
||||
coalesce(o.xero_operator_net_fees_in_gbp, 0) - coalesce(
|
||||
n.xero_operator_net_fees_in_gbp, 0
|
||||
) as diff_xero_operator_net_fees_in_gbp,
|
||||
|
||||
o.xero_waiver_paid_back_to_host_in_gbp
|
||||
as old_xero_waiver_paid_back_to_host_in_gbp,
|
||||
n.xero_waiver_paid_back_to_host_in_gbp
|
||||
as new_xero_waiver_paid_back_to_host_in_gbp,
|
||||
coalesce(o.xero_waiver_paid_back_to_host_in_gbp, 0) - coalesce(
|
||||
n.xero_waiver_paid_back_to_host_in_gbp, 0
|
||||
) as diff_xero_waiver_paid_back_to_host_in_gbp,
|
||||
|
||||
o.xero_e_deposit_net_fees_in_gbp as old_xero_e_deposit_net_fees_in_gbp,
|
||||
n.xero_e_deposit_net_fees_in_gbp as new_xero_e_deposit_net_fees_in_gbp,
|
||||
coalesce(o.xero_e_deposit_net_fees_in_gbp, 0) - coalesce(
|
||||
n.xero_e_deposit_net_fees_in_gbp, 0
|
||||
) as diff_xero_e_deposit_net_fees_in_gbp,
|
||||
|
||||
o.xero_guesty_net_fees_in_gbp as old_xero_guesty_net_fees_in_gbp,
|
||||
n.xero_guesty_net_fees_in_gbp as new_xero_guesty_net_fees_in_gbp,
|
||||
coalesce(o.xero_guesty_net_fees_in_gbp, 0) - coalesce(
|
||||
n.xero_guesty_net_fees_in_gbp, 0
|
||||
) as diff_xero_guesty_net_fees_in_gbp,
|
||||
|
||||
o.xero_apis_net_fees_in_gbp as old_xero_apis_net_fees_in_gbp,
|
||||
n.xero_apis_net_fees_in_gbp as new_xero_apis_net_fees_in_gbp,
|
||||
coalesce(o.xero_apis_net_fees_in_gbp, 0)
|
||||
- coalesce(n.xero_apis_net_fees_in_gbp, 0) as diff_xero_apis_net_fees_in_gbp
|
||||
|
||||
from old_invoiced_revenue o
|
||||
full outer join
|
||||
new_invoiced_revenue n
|
||||
on o.date = n.date
|
||||
and o.dimension = n.dimension
|
||||
and o.dimension_value = n.dimension_value
|
||||
)
|
||||
select *
|
||||
from comparison
|
||||
where
|
||||
diff_xero_apis_net_fees_in_gbp <> 0
|
||||
or diff_xero_guesty_net_fees_in_gbp <> 0
|
||||
or diff_xero_e_deposit_net_fees_in_gbp <> 0
|
||||
or diff_xero_waiver_paid_back_to_host_in_gbp <> 0
|
||||
or diff_xero_operator_net_fees_in_gbp <> 0
|
||||
or diff_xero_verification_net_fees_in_gbp <> 0
|
||||
or diff_xero_listing_net_fees_in_gbp <> 0
|
||||
or diff_xero_booking_net_fees_in_gbp <> 0
|
||||
order by date desc
|
||||
Loading…
Add table
Add a link
Reference in a new issue