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Merged PR 2429: Business KPIs - Revenue details

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Exposes the following metrics:
1. Invoiced Booking Fees
1. Invoiced Listing Fees
1. Invoiced Verification Fees
1. Invoiced Guesty Fees
1. Invoiced E-Deposit Fees
1. Deposit Fees
1. Waiver Amount Paid by Guests
1. Waiver Amount Paid back to Hosts
1. Check-In Hero Amount Paid by Guests

This PR is only for Global metrics, the one by deal id will follow separately.
Keep in mind that merging this PR will make the data appear in the report.

Related work items: #18914
This commit is contained in:
Oriol Roqué Paniagua 2024-07-29 13:16:19 +00:00
parent 7e9b3733c8
commit 756d1c54d5
6 changed files with 130 additions and 26 deletions
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82
models/intermediate/cross/int_mtd_aggregated_metrics.sql
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@ -199,7 +199,7 @@
"relative_increment": "relative_increment_total_revenue_in_gbp",
"number_format": "currency_gbp",
},
{
{
"order_by": 201,
"metric": "Total Revenue per Booking Created",
"value": "total_revenue_per_created_booking",
@ -239,6 +239,30 @@
"relative_increment": "relative_increment_xero_operator_net_fees_in_gbp",
"number_format": "currency_gbp",
},
{
"order_by": 225,
"metric": "Invoiced Booking Fees",
"value": "xero_booking_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_booking_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_booking_net_fees_in_gbp",
"number_format": "currency_gbp",
},
{
"order_by": 226,
"metric": "Invoiced Listing Fees",
"value": "xero_listing_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_listing_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_listing_net_fees_in_gbp",
"number_format": "currency_gbp",
},
{
"order_by": 227,
"metric": "Invoiced Verification Fees",
"value": "xero_verification_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_verification_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_verification_net_fees_in_gbp",
"number_format": "currency_gbp",
},
{
"order_by": 230,
"metric": "Invoiced APIs Revenue",
@ -247,6 +271,22 @@
"relative_increment": "relative_increment_xero_apis_net_fees_in_gbp",
"number_format": "currency_gbp",
},
{
"order_by": 235,
"metric": "Invoiced Guesty Fees",
"value": "xero_guesty_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_guesty_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_guesty_net_fees_in_gbp",
"number_format": "currency_gbp",
},
{
"order_by": 236,
"metric": "Invoiced E-Deposit Fees",
"value": "xero_e_deposit_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_e_deposit_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_e_deposit_net_fees_in_gbp",
"number_format": "currency_gbp",
},
{
"order_by": 250,
"metric": "Guest Revenue",
@ -271,6 +311,46 @@
"relative_increment": "relative_increment_guest_revenue_per_paid_guest_journey",
"number_format": "currency_gbp",
},
{
"order_by": 260,
"metric": "Deposit Fees",
"value": "deposit_fees_in_gbp",
"previous_year_value": "previous_year_deposit_fees_in_gbp",
"relative_increment": "relative_increment_deposit_fees_in_gbp",
"number_format": "currency_gbp",
},
{
"order_by": 262,
"metric": "Waiver Amount Paid by Guests",
"value": "waiver_payments_in_gbp",
"previous_year_value": "previous_year_waiver_payments_in_gbp",
"relative_increment": "relative_increment_waiver_payments_in_gbp",
"number_format": "currency_gbp",
},
{
"order_by": 263,
"metric": "Waiver Amount Paid back to Hosts",
"value": "xero_waiver_paid_back_to_host_in_gbp",
"previous_year_value": "previous_year_xero_waiver_paid_back_to_host_in_gbp",
"relative_increment": "relative_increment_xero_waiver_paid_back_to_host_in_gbp",
"number_format": "currency_gbp",
},
{
"order_by": 264,
"metric": "Waiver Net Fees",
"value": "waiver_net_fees_in_gbp",
"previous_year_value": "previous_year_waiver_net_fees_in_gbp",
"relative_increment": "relative_increment_waiver_net_fees_in_gbp",
"number_format": "currency_gbp",
},
{
"order_by": 265,
"metric": "Check-In Hero Amount Paid by Guests",
"value": "checkin_cover_fees_in_gbp",
"previous_year_value": "previous_year_checkin_cover_fees_in_gbp",
"relative_increment": "relative_increment_checkin_cover_fees_in_gbp",
"number_format": "currency_gbp",
},
{
"order_by": 270,
"metric": "Host Resolutions Amount Paid",