Merged PR 5187: Switch models that use int_core__verification_payments
# Description Switches all models that still use int_core__verification_payments, except for the equivalent in reporting that needs a parallel GJ Payments to do a proper refactor. # Checklist - [X] The edited models and dependants run properly with production data. - [X] The edited models are sufficiently documented. - [X] The edited models contain PK tests, and I've ran and passed them. - [X] I have checked for DRY opportunities with other models and docs. - [X] 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: #30024
This commit is contained in:
Oriol Roqué Paniagua
parent
c6b61856f0
commit
3badc02c9f
9 changed files with 132 additions and 110 deletions
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@ -3,15 +3,15 @@
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materialized="table", unique_key=["id_verification_request", "ab_test_name"]
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materialized="table", unique_key=["id_verification_request", "ab_test_name"]
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)
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)
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}}
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}}
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{% set deposit_fees_verification_payment_type_items = "('FEE')" %}
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{% set deposit_fees_product_payment_items = "('FEE')" %}
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{% set waiver_fees_verification_payment_type_items = "('WAIVER')" %}
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{% set waiver_fees_product_payment_items = "('WAIVER')" %}
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{% set checkin_cover_fees_verification_payment_type_items = "('CHECKINCOVER')" %}
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{% set checkin_cover_fees_product_payment_items = "('CHECKINCOVER')" %}
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with
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with
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int_core__ab_test_tracking_guest_journey as (
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int_core__ab_test_tracking_guest_journey as (
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select * from {{ ref("int_core__ab_test_tracking_guest_journey") }}
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select * from {{ ref("int_core__ab_test_tracking_guest_journey") }}
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),
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),
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int_core__verification_payments as (
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int_core__guest_journey_payments as (
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select * from {{ ref("int_core__verification_payments", version=2) }}
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select * from {{ ref("int_core__guest_journey_payments") }}
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),
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),
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int_core__verification_requests as (
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int_core__verification_requests as (
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select * from {{ ref("int_core__verification_requests") }}
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select * from {{ ref("int_core__verification_requests") }}
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@ -56,58 +56,46 @@ select
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gjd.verification_started_date_utc,
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gjd.verification_started_date_utc,
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gjd.verification_completed_date_utc,
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gjd.verification_completed_date_utc,
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gjd.experience_rating,
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gjd.experience_rating,
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max(vp.payment_paid_date_utc) as last_payment_paid_date_utc,
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max(gjp.payment_paid_date_utc) as last_payment_paid_date_utc,
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sum(
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sum(
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case
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case
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when
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when
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upper(vp.verification_payment_type)
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gjp.product_name in {{ deposit_fees_product_payment_items }}
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in {{ deposit_fees_verification_payment_type_items }}
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or gjp.product_name in {{ waiver_fees_product_payment_items }}
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or upper(vp.verification_payment_type)
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or gjp.product_name in {{ checkin_cover_fees_product_payment_items }}
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in {{ waiver_fees_verification_payment_type_items }}
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or upper(vp.verification_payment_type)
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in {{ checkin_cover_fees_verification_payment_type_items }}
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then amount_without_taxes_in_gbp
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then amount_without_taxes_in_gbp
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else null
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else null
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end
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end
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) as guest_revenue_without_taxes_in_gbp,
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) as guest_revenue_without_taxes_in_gbp,
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sum(
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sum(
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case
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case
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when
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when gjp.product_name in {{ deposit_fees_product_payment_items }}
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upper(vp.verification_payment_type)
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in {{ deposit_fees_verification_payment_type_items }}
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then amount_without_taxes_in_gbp
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then amount_without_taxes_in_gbp
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else null
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else null
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end
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end
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) as deposit_fees_without_taxes_in_gbp,
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) as deposit_fees_without_taxes_in_gbp,
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sum(
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sum(
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case
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case
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when
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when gjp.product_name in {{ waiver_fees_product_payment_items }}
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upper(vp.verification_payment_type)
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in {{ waiver_fees_verification_payment_type_items }}
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then amount_without_taxes_in_gbp
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then amount_without_taxes_in_gbp
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else null
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else null
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end
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end
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) as waiver_fees_without_taxes_in_gbp,
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) as waiver_fees_without_taxes_in_gbp,
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sum(
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sum(
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case
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case
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when
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when gjp.product_name in {{ checkin_cover_fees_product_payment_items }}
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upper(vp.verification_payment_type)
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in {{ checkin_cover_fees_verification_payment_type_items }}
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then amount_without_taxes_in_gbp
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then amount_without_taxes_in_gbp
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else null
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else null
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end
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end
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) as check_in_cover_fees_without_taxes_in_gbp
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) as check_in_cover_fees_without_taxes_in_gbp
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from guest_journey_data gjd
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from guest_journey_data gjd
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left join
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left join
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int_core__verification_payments vp
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int_core__guest_journey_payments gjp
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on gjd.id_verification_request = vp.id_verification_request
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on gjd.id_verification_request = gjp.id_verification_request
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and upper(vp.payment_status) = {{ var("paid_payment_state") }}
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and gjp.is_paid_status = true
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and (
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and (
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upper(vp.verification_payment_type)
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gjp.product_name in {{ deposit_fees_product_payment_items }}
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in {{ deposit_fees_verification_payment_type_items }}
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or gjp.product_name in {{ waiver_fees_product_payment_items }}
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or upper(vp.verification_payment_type)
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or gjp.product_name in {{ checkin_cover_fees_product_payment_items }}
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in {{ waiver_fees_verification_payment_type_items }}
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or upper(vp.verification_payment_type)
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in {{ checkin_cover_fees_verification_payment_type_items }}
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)
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)
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group by 1, 2, 3, 4, 5, 6, 7, 8
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group by 1, 2, 3, 4, 5, 6, 7, 8
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@ -2,7 +2,7 @@
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{% set fee = "Payment Validation: Fee" %}
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{% set fee = "Payment Validation: Fee" %}
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{% set deposit = "Payment Validation: FeeWithDeposit" %}
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{% set deposit = "Payment Validation: FeeWithDeposit" %}
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{% set no_cover = "Payment Validation: NoCover" %}
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{% set no_cover = "Payment Validation: NoCover" %}
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{% set checkin_cover = "CheckInCover" %}
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{% set checkin_cover = "CHECKINCOVER" %}
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with
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with
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stg_core__verification as (select * from {{ ref("stg_core__verification") }}),
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stg_core__verification as (select * from {{ ref("stg_core__verification") }}),
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@ -13,8 +13,8 @@ with
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int_core__accommodation as (select * from {{ ref("int_core__accommodation") }}),
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int_core__accommodation as (select * from {{ ref("int_core__accommodation") }}),
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int_core__user_host as (select * from {{ ref("int_core__user_host") }}),
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int_core__user_host as (select * from {{ ref("int_core__user_host") }}),
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int_core__unified_user as (select * from {{ ref("int_core__unified_user") }}),
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int_core__unified_user as (select * from {{ ref("int_core__unified_user") }}),
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int_core__verification_payments as (
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int_core__guest_journey_payments as (
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select * from {{ ref("int_core__verification_payments", v="2") }}
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select * from {{ ref("int_core__guest_journey_payments") }}
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),
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),
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payment_validation as (
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payment_validation as (
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select
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select
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@ -49,10 +49,10 @@ with
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case
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case
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when total_amount_in_txn_currency is not null then true else false
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when total_amount_in_txn_currency is not null then true else false
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end as chose_checkin_cover
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end as chose_checkin_cover
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from int_core__verification_payments
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from int_core__guest_journey_payments
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where
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where
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verification_payment_type = '{{ checkin_cover }}'
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product_name = '{{ checkin_cover }}'
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and payment_status in ('Paid', 'Refunded')
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and payment_status in ('PAID', 'REFUNDED')
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)
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)
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select
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select
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b.id_booking,
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b.id_booking,
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@ -8,6 +8,7 @@ with
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int_core__booking_to_service as (
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int_core__booking_to_service as (
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select * from {{ ref("int_core__booking_to_service") }}
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select * from {{ ref("int_core__booking_to_service") }}
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),
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),
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stg_core__verification as (select * from {{ ref("stg_core__verification") }}),
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stg_core__product_service as (select * from {{ ref("stg_core__product_service") }}),
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stg_core__product_service as (select * from {{ ref("stg_core__product_service") }}),
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stg_core__protection_plan as (select * from {{ ref("stg_core__protection_plan") }}),
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stg_core__protection_plan as (select * from {{ ref("stg_core__protection_plan") }}),
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int_core__product_service_to_price as (
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int_core__product_service_to_price as (
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@ -23,8 +24,8 @@ with
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select * from {{ ref("int_core__protection_plan_billing_item") }}
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select * from {{ ref("int_core__protection_plan_billing_item") }}
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),
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),
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int_simple_exchange_rates as (select * from {{ ref("int_simple_exchange_rates") }}),
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int_simple_exchange_rates as (select * from {{ ref("int_simple_exchange_rates") }}),
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int_core__verification_payments as (
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int_core__guest_journey_payments as (
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select * from {{ ref("int_core__verification_payments", version = 2) }}
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select * from {{ ref("int_core__guest_journey_payments") }}
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),
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),
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product_service_billing_aggregation as (
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product_service_billing_aggregation as (
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select
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select
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@ -63,19 +64,27 @@ with
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select
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select
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bts.id_booking,
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bts.id_booking,
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bts.id_product_service,
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bts.id_product_service,
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vp.currency as currency_code,
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gjp.currency as currency_code,
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sum(vp.amount_without_taxes_in_txn_currency) as service_total_price_in_local_currency,
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sum(gjp.amount_without_taxes_in_txn_currency) as service_total_price_in_local_currency,
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sum(vp.amount_without_taxes_in_gbp) as service_total_price_in_gbp,
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sum(gjp.amount_without_taxes_in_gbp) as service_total_price_in_gbp,
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min(vp.payment_paid_date_utc) as first_chargeable_date_utc,
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min(gjp.payment_paid_date_utc) as first_chargeable_date_utc,
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max(vp.payment_paid_date_utc) as last_chargeable_date_utc
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max(gjp.payment_paid_date_utc) as last_chargeable_date_utc
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from int_core__booking_to_service bts
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from int_core__booking_to_service bts
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inner join
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inner join
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int_core__verification_payments vp
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stg_core__verification v
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on bts.id_verification = vp.id_verification
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on
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-- We only consider 1) cases in which verification is informed and 2) payments that are paid
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bts.id_verification = v.id_verification
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inner join
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int_core__guest_journey_payments gjp
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on
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v.id_verification_request = gjp.id_verification_request
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-- We only consider 1) cases in which verification is informed and
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-- 2) payments that are paid and 3) are not Guest Products, but rather
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-- Verification Products.
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where bts.id_verification is not null
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where bts.id_verification is not null
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and upper(vp.payment_status) = {{ var("paid_payment_state") }}
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and bts.id_product_service is not null
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and bts.id_product_service is not null
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and gjp.is_paid_status
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and gjp.guest_journey_product_type = 'VERIFICATION_PRODUCT'
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group by 1, 2, 3
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group by 1, 2, 3
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),
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),
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applied_product_services as (
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applied_product_services as (
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@ -1,6 +1,6 @@
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with
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with
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int_core__verification_payments as (
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int_core__guest_journey_payments as (
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select * from {{ ref("int_core__verification_payments", version=2) }}
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select * from {{ ref("int_core__guest_journey_payments") }}
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),
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),
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stg_core__guest_satisfaction_responses as (
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stg_core__guest_satisfaction_responses as (
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select * from {{ ref("stg_core__guest_satisfaction_responses") }}
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select * from {{ ref("stg_core__guest_satisfaction_responses") }}
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@ -14,18 +14,15 @@ with
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payment_types as (
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payment_types as (
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select
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select
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id_verification_request,
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id_verification_request,
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max(
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max(case when product_name = 'CHECKINCOVER' then 1 else 0 end)::boolean
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case when verification_payment_type = 'CheckInCover' then 1 else 0 end
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as has_check_in_cover_payment,
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)::boolean as has_check_in_cover_payment,
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max(case when product_name = 'DEPOSIT' then 1 else 0 end)::boolean
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max(
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as has_deposit_payment,
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case when verification_payment_type = 'Deposit' then 1 else 0 end
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max(case when product_name = 'WAIVER' then 1 else 0 end)::boolean
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)::boolean as has_deposit_payment,
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as has_waiver_payment,
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max(
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max(case when product_name = 'FEE' then 1 else 0 end)::boolean
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case when verification_payment_type = 'Waiver' then 1 else 0 end
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)::boolean as has_waiver_payment,
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max(case when verification_payment_type = 'Fee' then 1 else 0 end)::boolean
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as has_fee_payment
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as has_fee_payment
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from int_core__verification_payments
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from int_core__guest_journey_payments
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group by id_verification_request
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group by id_verification_request
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)
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)
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select
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select
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@ -1,6 +1,6 @@
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with
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with
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int_core__verification_payments as (
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int_core__guest_journey_payments as (
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select * from {{ ref("int_core__verification_payments") }}
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select * from {{ ref("int_core__guest_journey_payments") }}
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),
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),
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int_core__user_host as (select * from {{ ref("int_core__user_host") }}),
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int_core__user_host as (select * from {{ ref("int_core__user_host") }}),
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int_core__unified_user as (select * from {{ ref("int_core__unified_user") }}),
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int_core__unified_user as (select * from {{ ref("int_core__unified_user") }}),
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@ -11,35 +11,44 @@ with
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),
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),
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int_daily_currency_exchange_rates as (
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int_daily_currency_exchange_rates as (
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select * from {{ ref("int_daily_currency_exchange_rates") }}
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select * from {{ ref("int_daily_currency_exchange_rates") }}
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),
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-- There's some historical cases in which a booking duplicates a verification
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-- request. The following ensures that no duplicated payment information appears.
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ranked_bookings as (
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select
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id_booking,
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id_verification_request,
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row_number() over (partition by id_verification_request) as ranking
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from int_core__bookings
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)
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)
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select
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select
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vp.id_payment,
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gjp.id_payment,
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vp.payment_reference,
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gjp.payment_reference,
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vp.verification_payment_type,
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gjp.product_name,
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vp.is_host_taking_waiver_risk,
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gjp.is_host_taking_waiver_risk,
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vp.payaway_percentage,
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gjp.payaway_percentage,
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vp.payaway_minimum_commission_local_curr,
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gjp.payaway_minimum_commission_in_txn_currency,
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vp.payment_status,
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gjp.payment_status,
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vp.payment_due_date_utc,
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gjp.payment_due_date_utc,
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vp.payment_paid_date_utc,
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gjp.payment_paid_date_utc,
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vp.refund_payment_reference,
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gjp.refund_payment_reference,
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vp.refund_due_date_utc,
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gjp.refund_due_date_utc,
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vp.payment_refunded_date_utc,
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gjp.payment_refunded_date_utc,
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vp.total_amount_in_txn_currency,
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gjp.total_amount_in_txn_currency,
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vp.total_amount_in_gbp,
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gjp.total_amount_in_gbp,
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vp.amount_without_taxes_in_txn_currency,
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gjp.amount_without_taxes_in_txn_currency,
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vp.amount_without_taxes_in_gbp,
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gjp.amount_without_taxes_in_gbp,
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vp.tax_amount_in_txn_currency,
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gjp.tax_amount_in_txn_currency,
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vp.tax_amount_in_gbp,
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gjp.tax_amount_in_gbp,
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vp.amount_due_to_host_in_txn_currency,
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gjp.amount_due_to_host_in_txn_currency,
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vp.amount_due_to_host_in_gbp,
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gjp.amount_due_to_host_in_gbp,
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vp.amount_due_to_host_without_taxes_in_txn_currency,
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gjp.amount_due_to_host_without_taxes_in_txn_currency,
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vp.amount_due_to_host_without_taxes_in_gbp,
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gjp.amount_due_to_host_without_taxes_in_gbp,
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vp.superhog_fee_in_txn_currency,
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gjp.superhog_fee_in_txn_currency,
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vp.superhog_fee_in_gbp,
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gjp.superhog_fee_in_gbp,
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vp.superhog_fee_without_taxes_in_txn_currency,
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gjp.superhog_fee_without_taxes_in_txn_currency,
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vp.superhog_fee_without_taxes_in_gbp,
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gjp.superhog_fee_without_taxes_in_gbp,
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vp.currency,
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gjp.currency,
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der.rate as exchange_rate_to_gbp,
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der.rate as exchange_rate_to_gbp,
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b.id_booking,
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b.id_booking,
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b.booking_state,
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b.booking_state,
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|
|
@ -65,16 +74,20 @@ select
|
||||||
b.check_in_date_utc,
|
b.check_in_date_utc,
|
||||||
b.check_out_date_utc,
|
b.check_out_date_utc,
|
||||||
uh.account_currency_iso4217 as host_currency
|
uh.account_currency_iso4217 as host_currency
|
||||||
from int_core__verification_payments vp
|
from int_core__guest_journey_payments gjp
|
||||||
left join int_core__user_host uh on vp.id_user_host = uh.id_user_host
|
left join int_core__user_host uh on gjp.id_user_host = uh.id_user_host
|
||||||
left join int_core__bookings b on vp.id_verification_request = b.id_verification_request
|
left join
|
||||||
|
ranked_bookings rb
|
||||||
|
on gjp.id_verification_request = rb.id_verification_request
|
||||||
|
and rb.ranking = 1
|
||||||
|
left join int_core__bookings b on rb.id_booking = b.id_booking
|
||||||
left join int_core__unified_user uu on uu.id_user = b.id_user_guest
|
left join int_core__unified_user uu on uu.id_user = b.id_user_guest
|
||||||
left join int_core__accommodation a on b.id_accommodation = a.id_accommodation
|
left join int_core__accommodation a on b.id_accommodation = a.id_accommodation
|
||||||
left join
|
left join
|
||||||
int_core__verification_requests vr
|
int_core__verification_requests vr
|
||||||
on vp.id_verification_request = vr.id_verification_request
|
on gjp.id_verification_request = vr.id_verification_request
|
||||||
left join
|
left join
|
||||||
int_daily_currency_exchange_rates der
|
int_daily_currency_exchange_rates der
|
||||||
on vp.payment_paid_date_utc = der.rate_date_utc
|
on gjp.payment_paid_date_utc = der.rate_date_utc
|
||||||
and der.from_currency = vp.currency
|
and der.from_currency = gjp.currency
|
||||||
and der.to_currency = 'GBP'
|
and der.to_currency = 'GBP'
|
||||||
|
|
|
||||||
|
|
@ -20,10 +20,8 @@ with
|
||||||
amount_without_taxes_in_txn_currency,
|
amount_without_taxes_in_txn_currency,
|
||||||
total_amount_in_gbp,
|
total_amount_in_gbp,
|
||||||
amount_without_taxes_in_gbp
|
amount_without_taxes_in_gbp
|
||||||
from {{ ref("dwh_dbt", "int_core__verification_payments", v="2") }}
|
from {{ ref("int_core__guest_journey_payments") }}
|
||||||
where
|
where product_name = 'CHECKINCOVER' and payment_status in ('PAID', 'REFUNDED')
|
||||||
verification_payment_type = 'CheckInCover' -- 5 is check-in cover
|
|
||||||
and payment_status in ('Paid', 'Refunded')
|
|
||||||
)
|
)
|
||||||
select
|
select
|
||||||
vr.id_verification_request,
|
vr.id_verification_request,
|
||||||
|
|
|
||||||
|
|
@ -5406,16 +5406,17 @@ models:
|
||||||
data_type: character varying
|
data_type: character varying
|
||||||
description: Unique reference code associated with the payment.
|
description: Unique reference code associated with the payment.
|
||||||
|
|
||||||
- name: verification_payment_type
|
- name: product_name
|
||||||
data_type: character varying
|
data_type: character varying
|
||||||
description: Type of payment verification, categorizing the transaction.
|
description: Type of payment verification, categorizing the transaction.
|
||||||
data_tests:
|
data_tests:
|
||||||
- accepted_values:
|
- accepted_values:
|
||||||
values:
|
values:
|
||||||
- "Waiver"
|
- "WAIVER"
|
||||||
- "Deposit"
|
- "DEPOSIT"
|
||||||
- "CheckInCover"
|
- "CHECKINCOVER"
|
||||||
- "Fee"
|
- "FEE"
|
||||||
|
- "UNKNOWN"
|
||||||
|
|
||||||
- name: is_host_taking_waiver_risk
|
- name: is_host_taking_waiver_risk
|
||||||
data_type: boolean
|
data_type: boolean
|
||||||
|
|
@ -5425,9 +5426,9 @@ models:
|
||||||
data_type: numeric
|
data_type: numeric
|
||||||
description: Percentage of the payment that goes to Superhog.
|
description: Percentage of the payment that goes to Superhog.
|
||||||
|
|
||||||
- name: payaway_minimum_commission_local_curr
|
- name: payaway_minimum_commission_in_txn_curr
|
||||||
data_type: numeric
|
data_type: numeric
|
||||||
description: Minimum commission amount in local currency.
|
description: Minimum commission amount in transaction currency.
|
||||||
|
|
||||||
- name: payment_status
|
- name: payment_status
|
||||||
data_type: character varying
|
data_type: character varying
|
||||||
|
|
|
||||||
|
|
@ -2,11 +2,26 @@ with int_core__payments as (select * from {{ ref("int_core__payments") }})
|
||||||
select
|
select
|
||||||
id_payment as id_payment,
|
id_payment as id_payment,
|
||||||
payment_reference as payment_reference,
|
payment_reference as payment_reference,
|
||||||
verification_payment_type as verification_payment_type,
|
-- Reapply original naming + Keep original field name to avoid breaking PBI
|
||||||
|
case
|
||||||
|
when product_name = 'CHECKINCOVER'
|
||||||
|
then 'CheckInCover'
|
||||||
|
when product_name = 'FEE'
|
||||||
|
then 'Fee'
|
||||||
|
when product_name = 'WAIVER'
|
||||||
|
then 'Waiver'
|
||||||
|
when product_name = 'DEPOSIT'
|
||||||
|
then 'Deposit'
|
||||||
|
when product_name = 'UNKNOWN'
|
||||||
|
then null
|
||||||
|
else product_name
|
||||||
|
end as verification_payment_type,
|
||||||
is_host_taking_waiver_risk as is_host_taking_waiver_risk,
|
is_host_taking_waiver_risk as is_host_taking_waiver_risk,
|
||||||
payaway_percentage as payaway_percentage,
|
payaway_percentage as payaway_percentage,
|
||||||
payaway_minimum_commission_local_curr as payaway_minimum_commission_local_curr,
|
-- Renaming to original field name to avoid breaking PBI
|
||||||
payment_status as payment_status,
|
payaway_minimum_commission_in_txn_currency as payaway_minimum_commission_local_curr,
|
||||||
|
-- Reapply original naming to avoid breaking PBI
|
||||||
|
initcap(payment_status) as payment_status,
|
||||||
payment_due_date_utc as payment_due_date_utc,
|
payment_due_date_utc as payment_due_date_utc,
|
||||||
payment_paid_date_utc as payment_paid_date_utc,
|
payment_paid_date_utc as payment_paid_date_utc,
|
||||||
refund_payment_reference as refund_payment_reference,
|
refund_payment_reference as refund_payment_reference,
|
||||||
|
|
|
||||||
|
|
@ -26,7 +26,8 @@ select
|
||||||
verification_end_at_utc as verification_end_at_utc,
|
verification_end_at_utc as verification_end_at_utc,
|
||||||
verification_end_date_utc as verification_end_date_utc,
|
verification_end_date_utc as verification_end_date_utc,
|
||||||
currency as currency,
|
currency as currency,
|
||||||
payment_status as payment_status,
|
-- Reapply original naming to avoid breaking PBI
|
||||||
|
initcap(payment_status) as payment_status,
|
||||||
payment_paid_date_utc as payment_paid_date_utc,
|
payment_paid_date_utc as payment_paid_date_utc,
|
||||||
total_amount_in_txn_currency as total_amount_in_txn_currency,
|
total_amount_in_txn_currency as total_amount_in_txn_currency,
|
||||||
amount_without_taxes_in_txn_currency as amount_without_taxes_in_txn_currency,
|
amount_without_taxes_in_txn_currency as amount_without_taxes_in_txn_currency,
|
||||||
|
|
|
||||||
Loading…
Add table
Add a link
Reference in a new issue