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Merged PR 3387: Adds Guest Payments metrics

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# Description

Adds Guest Payments metrics, namely:
* deposit_fees_in_gbp
* waiver_payments_in_gbp
* checkin_cover_fees_in_gbp
* total_guest_payments_in_gbp

It includes:
* Daily model
* Monthly/MTD without dimension aggregates
* Monthly/MTD with dimension aggregates
* Schema entries for the abovementioned 5 models
* Temporary test to compare the different metrics against current production KPIs

# 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.
- [NA] 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: #23453
This commit is contained in:
Oriol Roqué Paniagua 2024-10-31 09:03:15 +00:00
parent 9585b759a4
commit 3ecbcb2c49
7 changed files with 697 additions and 10 deletions
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71
models/intermediate/kpis/int_kpis__metric_daily_guest_payments.sql Normal file
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{% set deposit_fees_verification_payment_type_items = "('FEE')" %}
{% set waiver_fees_verification_payment_type_items = "('WAIVER')" %}
{% set checkin_cover_fees_verification_payment_type_items = "('CHECKINCOVER')" %}
{{ config(materialized="table", unique_key=["date", "id_deal"]) }}
select
-- Unique Key --
icvp.payment_paid_date_utc as date,
coalesce(icuh.id_deal, 'UNSET') as id_deal,
-- Dimensions --
coalesce(
icd.main_billing_country_iso_3_per_deal, 'UNSET'
) as main_billing_country_iso_3_per_deal,
coalesce(
icmas.active_accommodations_per_deal_segmentation, 'UNSET'
) as active_accommodations_per_deal_segmentation,
-- Metrics --
sum(
case
when
upper(icvp.verification_payment_type)
in {{ deposit_fees_verification_payment_type_items }}
then icvp.amount_without_taxes_in_gbp
else null
end
) as deposit_fees_in_gbp,
sum(
case
when
upper(icvp.verification_payment_type)
in {{ waiver_fees_verification_payment_type_items }}
then icvp.amount_without_taxes_in_gbp
else null
end
) as waiver_payments_in_gbp,
sum(
case
when
upper(icvp.verification_payment_type)
in {{ checkin_cover_fees_verification_payment_type_items }}
then icvp.amount_without_taxes_in_gbp
else null
end
) as checkin_cover_fees_in_gbp,
sum(
case
when
upper(icvp.verification_payment_type)
in {{ checkin_cover_fees_verification_payment_type_items }}
or upper(icvp.verification_payment_type)
in {{ waiver_fees_verification_payment_type_items }}
or upper(icvp.verification_payment_type)
in {{ deposit_fees_verification_payment_type_items }}
then icvp.amount_without_taxes_in_gbp
else null
end
) as total_guest_payments_in_gbp
from {{ ref("int_core__verification_payments", version=2) }} as icvp
left join
{{ ref("int_core__verification_requests") }} as icvr
on icvp.id_verification_request = icvr.id_verification_request
left join
{{ ref("int_core__user_host") }} as icuh on icvr.id_user_host = icuh.id_user_host
left join {{ ref("int_core__deal") }} as icd on icuh.id_deal = icd.id_deal
left join
{{ ref("int_kpis__dimension_daily_accommodation") }} as icmas
on icuh.id_deal = icmas.id_deal
and icvp.payment_paid_date_utc = icmas.date
where upper(icvp.payment_status) = {{ var("paid_payment_state") }}
group by 1, 2, 3, 4