Update mtd_aggregated_metrics
This commit is contained in:
Joaquin Ossa
parent
2c17df3742
commit
54af8af30e
4 changed files with 63 additions and 56 deletions
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@ -11,7 +11,7 @@ with
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select * from {{ ref("int_core__verification_requests") }}
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),
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int_core__verification_payments as (
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select * from {{ ref("int_core__verification_payments") }}
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select * from {{ ref("int_core__verification_payments", version=2) }}
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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__mtd_accommodation_segmentation as (
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@ -11,7 +11,7 @@ This model provides Month-To-Date (MTD) based on Guest Revenue metrics.
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{{ config(materialized="table", unique_key=["date", "dimension", "dimension_value"]) }}
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with
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int_core__verification_payments as (
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select * from {{ ref("int_core__verification_payments") }}
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select * from {{ ref("int_core__verification_payments", version=2) }}
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),
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int_core__verification_requests as (
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select * from {{ ref("int_core__verification_requests") }}
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@ -37,28 +37,28 @@ with
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when
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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 vp.amount_in_gbp
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then vp.amount_without_taxes_in_gbp
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else null
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end
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) as deposit_fees_in_gbp,
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) as deposit_fees_without_taxes_in_gbp,
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sum(
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case
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when
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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 vp.amount_in_gbp
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then vp.amount_without_taxes_in_gbp
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else null
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end
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) as waiver_payments_in_gbp,
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) as waiver_payments_without_taxes_in_gbp,
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sum(
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case
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when
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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 vp.amount_in_gbp
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then vp.amount_without_taxes_in_gbp
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else null
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end
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) as checkin_cover_fees_in_gbp
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) as checkin_cover_fees_without_taxes_in_gbp
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from int_dates_mtd d
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inner join
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int_core__verification_payments vp
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@ -94,15 +94,21 @@ select
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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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nullif(gpym.deposit_fees_in_gbp, 0) as deposit_fees_in_gbp,
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nullif(gpym.waiver_payments_in_gbp, 0) as waiver_payments_in_gbp,
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nullif(gpym.checkin_cover_fees_in_gbp, 0) as checkin_cover_fees_in_gbp,
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nullif(
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coalesce(gpym.deposit_fees_in_gbp, 0)
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+ coalesce(gpym.waiver_payments_in_gbp, 0)
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+ coalesce(gpym.checkin_cover_fees_in_gbp, 0),
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gpym.deposit_fees_without_taxes_in_gbp, 0
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) as deposit_fees_without_taxes_in_gbp,
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nullif(
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gpym.waiver_payments_without_taxes_in_gbp, 0
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) as waiver_payments_without_taxes_in_gbp,
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nullif(
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gpym.checkin_cover_fees_without_taxes_in_gbp, 0
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) as checkin_cover_fees_without_taxes_in_gbp,
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nullif(
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coalesce(gpym.deposit_fees_without_taxes_in_gbp, 0)
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+ coalesce(gpym.waiver_payments_without_taxes_in_gbp, 0)
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+ coalesce(gpym.checkin_cover_fees_without_taxes_in_gbp, 0),
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0
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) as total_guest_payments_in_gbp
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) as total_guest_payments_without_taxes_in_gbp
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from int_dates_mtd_by_dimension d
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left join
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guest_payments_year_month gpym
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@ -362,18 +362,18 @@
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{
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"order_by": 260,
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"metric": "Deposit Fees",
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"value": "deposit_fees_in_gbp",
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"previous_year_value": "previous_year_deposit_fees_in_gbp",
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"relative_increment": "relative_increment_deposit_fees_in_gbp",
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"value": "deposit_fees_without_taxes_in_gbp",
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"previous_year_value": "previous_year_deposit_fees_without_taxes_in_gbp",
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"relative_increment": "relative_increment_deposit_fees_without_taxes_in_gbp",
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"number_format": "currency_gbp",
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"increment_sign_format": "positive",
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},
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{
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"order_by": 262,
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"metric": "Waiver Amount Paid by Guests",
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"value": "waiver_payments_in_gbp",
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"previous_year_value": "previous_year_waiver_payments_in_gbp",
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"relative_increment": "relative_increment_waiver_payments_in_gbp",
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"value": "waiver_payments_without_taxes_in_gbp",
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"previous_year_value": "previous_year_waiver_payments_without_taxes_in_gbp",
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"relative_increment": "relative_increment_waiver_payments_without_taxes_in_gbp",
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"number_format": "currency_gbp",
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"increment_sign_format": "positive",
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},
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@ -398,9 +398,9 @@
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{
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"order_by": 265,
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"metric": "Check-In Hero Amount Paid by Guests",
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"value": "checkin_cover_fees_in_gbp",
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"previous_year_value": "previous_year_checkin_cover_fees_in_gbp",
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"relative_increment": "relative_increment_checkin_cover_fees_in_gbp",
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"value": "checkin_cover_fees_without_taxes_in_gbp",
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"previous_year_value": "previous_year_checkin_cover_fees_without_taxes_in_gbp",
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"relative_increment": "relative_increment_checkin_cover_fees_without_taxes_in_gbp",
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"number_format": "currency_gbp",
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"increment_sign_format": "positive",
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},
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@ -416,9 +416,9 @@
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{
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"order_by": 290,
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"metric": "Guest Payments",
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"value": "total_guest_payments_in_gbp",
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"previous_year_value": "previous_year_total_guest_payments_in_gbp",
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"relative_increment": "relative_increment_total_guest_payments_in_gbp",
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"value": "total_guest_payments_without_taxes_in_gbp",
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"previous_year_value": "previous_year_total_guest_payments_without_taxes_in_gbp",
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"relative_increment": "relative_increment_total_guest_payments_without_taxes_in_gbp",
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"number_format": "currency_gbp",
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"increment_sign_format": "positive",
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},
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@ -2,7 +2,6 @@
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This model pivots the data of the different mtd metrics models to get
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previous year for each line & computing relative increment. --
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*/
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{{ config(materialized="table", unique_key=["date", "dimension", "dimension_value"]) }}
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with
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int_core__mtd_booking_metrics as (
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@ -23,7 +22,9 @@ with
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int_xero__mtd_invoicing_metrics as (
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select * from {{ ref("int_xero__mtd_invoicing_metrics") }}
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),
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int_dates_mtd_by_dimension as (select * from {{ ref("int_dates_mtd_by_dimension") }}),
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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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plain_kpi_combination as (
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@ -94,25 +95,25 @@ with
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invoicing.xero_host_resolution_payment_count,
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-- GUEST REVENUE AND PAYMENTS --
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guest_payments.deposit_fees_in_gbp,
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guest_payments.waiver_payments_in_gbp,
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guest_payments.deposit_fees_without_taxes_in_gbp,
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guest_payments.waiver_payments_without_taxes_in_gbp,
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invoicing.xero_waiver_paid_back_to_host_in_gbp,
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nullif(
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coalesce(guest_payments.waiver_payments_in_gbp, 0)
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coalesce(guest_payments.waiver_payments_without_taxes_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
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0
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) as waiver_net_fees_in_gbp,
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guest_payments.checkin_cover_fees_in_gbp,
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guest_payments.total_guest_payments_in_gbp,
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guest_payments.checkin_cover_fees_without_taxes_in_gbp,
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guest_payments.total_guest_payments_without_taxes_in_gbp,
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nullif(
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coalesce(guest_payments.total_guest_payments_in_gbp, 0)
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coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
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0
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) as total_guest_revenue_in_gbp,
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-- TOTAL REVENUE --
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nullif(
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coalesce(guest_payments.total_guest_payments_in_gbp, 0)
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coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0),
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@ -120,21 +121,21 @@ with
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) as total_revenue_in_gbp,
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-- GUEST REVENUE AND PAYMENTS WEIGHTED METRICS --
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guest_payments.total_guest_payments_in_gbp / nullif(
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guest_payments.total_guest_payments_without_taxes_in_gbp / nullif(
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guest_journeys.completed_guest_journeys, 0
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) as guest_payments_per_completed_guest_journey,
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guest_payments.total_guest_payments_in_gbp / nullif(
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guest_payments.total_guest_payments_without_taxes_in_gbp / nullif(
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guest_journeys.paid_guest_journeys, 0
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) as guest_payments_per_paid_guest_journey,
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nullif(
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coalesce(guest_payments.total_guest_payments_in_gbp, 0)
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coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
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0
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) / nullif(
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guest_journeys.completed_guest_journeys, 0
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) as guest_revenue_per_completed_guest_journey,
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nullif(
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coalesce(guest_payments.total_guest_payments_in_gbp, 0)
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coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
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0
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) / nullif(
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@ -143,14 +144,14 @@ with
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-- TOTAL REVENUE WEIGHTED METRICS --
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(
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coalesce(guest_payments.total_guest_payments_in_gbp, 0)
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coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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)
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/ nullif(bookings.created_bookings, 0) as total_revenue_per_created_booking,
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(
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coalesce(guest_payments.total_guest_payments_in_gbp, 0)
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coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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@ -158,7 +159,7 @@ with
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guest_journeys.created_guest_journeys, 0
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) as total_revenue_per_created_guest_journey,
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(
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coalesce(guest_payments.total_guest_payments_in_gbp, 0)
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coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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@ -166,7 +167,7 @@ with
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deals.deals_booked_in_month, 0
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) as total_revenue_per_deals_booked_in_month,
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(
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coalesce(guest_payments.total_guest_payments_in_gbp, 0)
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coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
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+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
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+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
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+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
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@ -175,8 +176,8 @@ with
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) as total_revenue_per_listings_booked_in_month
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from int_dates_mtd_by_dimension d
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left join
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int_core__mtd_booking_metrics bookings
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left join
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int_core__mtd_booking_metrics bookings
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on d.date = bookings.date
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and d.dimension = bookings.dimension
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and d.dimension_value = bookings.dimension_value
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@ -190,18 +191,18 @@ with
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on d.date = accommodations.date
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and d.dimension = accommodations.dimension
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and d.dimension_value = accommodations.dimension_value
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left join
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int_core__mtd_deal_metrics deals
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left join
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int_core__mtd_deal_metrics deals
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on d.date = deals.date
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and d.dimension = deals.dimension
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and d.dimension_value = deals.dimension_value
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left join
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int_core__mtd_guest_payments_metrics guest_payments
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int_core__mtd_guest_payments_metrics guest_payments
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on d.date = guest_payments.date
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and d.dimension = guest_payments.dimension
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and d.dimension_value = guest_payments.dimension_value
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left join
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int_xero__mtd_invoicing_metrics invoicing
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left join
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int_xero__mtd_invoicing_metrics invoicing
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on d.date = invoicing.date
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and d.dimension = invoicing.dimension
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and d.dimension_value = invoicing.dimension_value
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@ -274,12 +275,12 @@ select
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{{ calculate_safe_relative_increment("xero_host_resolution_payment_count") }},
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-- GUEST REVENUE AND PAYMENTS --
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{{ calculate_safe_relative_increment("deposit_fees_in_gbp") }},
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{{ calculate_safe_relative_increment("waiver_payments_in_gbp") }},
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{{ calculate_safe_relative_increment("deposit_fees_without_taxes_in_gbp") }},
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{{ calculate_safe_relative_increment("waiver_payments_without_taxes_in_gbp") }},
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{{ calculate_safe_relative_increment("xero_waiver_paid_back_to_host_in_gbp") }},
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{{ calculate_safe_relative_increment("waiver_net_fees_in_gbp") }},
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{{ calculate_safe_relative_increment("checkin_cover_fees_in_gbp") }},
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{{ calculate_safe_relative_increment("total_guest_payments_in_gbp") }},
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{{ calculate_safe_relative_increment("checkin_cover_fees_without_taxes_in_gbp") }},
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{{ calculate_safe_relative_increment("total_guest_payments_without_taxes_in_gbp") }},
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{{ calculate_safe_relative_increment("total_guest_revenue_in_gbp") }},
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-- TOTAL REVENUE --
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@ -308,7 +309,7 @@ select
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from plain_kpi_combination current
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left join
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plain_kpi_combination previous_year
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on current.dimension = previous_year.dimension
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on current.dimension = previous_year.dimension
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and current.dimension_value = previous_year.dimension_value
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and current.month = previous_year.month
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and current.year = previous_year.year + 1
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