Merged PR 2865: Propagate tax exclusive check in hero payments
# Description This PR propagates tax exclusive check in hero payments for the reporting of Check in Hero. Additionally, it keeps propagating the amounts with tax inclusiveness in case, at some point, we need them. These are with the new naming convention. In order not to break anything, the previous amounts are duplicated and aliased in reporting. Lastly, I spent some time adding some clarifications and documenting payments set to currency and the dependant used for check in hero. # 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: #20046
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5 changed files with 144 additions and 15 deletions
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@ -98,7 +98,7 @@ models:
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data_type: date
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description: "{{ doc('dwh_extracted_date_utc_desc')}}"
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- name: stg_core_superhog_user
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- name: stg_core__superhog_user
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description: "The staging version of Core's SuperhogUser table. Do not confuse with User."
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columns:
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- name: id_superhoguser
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@ -274,3 +274,120 @@ models:
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- name: dwh_extracted_at_utc
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data_type: timestamp with time zone
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description: "Timestamp of when data was extracted to DWH"
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- name: stg_core__payment_validation_set_to_currency
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description: |
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This table contains the prices to be applied for each
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host among the different payment services that will apply
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to guests.
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Each host can have multiple currencies with a different price
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set per service. These prices are therefore in the local currency,
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not necessarily in GBP. Be aware that services prices are tax
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inclusive to those countries in which taxes apply. Lastly, cover
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options, understood as protection, do not have taxes because of
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the nature of it.
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Important note: at this stage, it's not known how are we able to
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determine which payment validation set, and therefore, the prices linked
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to it for a given verification request.
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columns:
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- name: id_payment_validation_set_to_currency
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data_type: bigint
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description: Record id for this table
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tests:
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- unique
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- not_null
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- name: id_payment_validation_set
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data_type: bigint
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description: |
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Identifier of the user payment validation set. This id will
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appear as many times as different currencies are set per
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validation set.
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- name: guest_fee_local_curr
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data_type: numeric
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description: |
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The deposit fee to be paid by the guest. This fee gets not refunded.
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Tax inclusive in local currency.
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- name: deposit_amount_local_curr
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data_type: numeric
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description: |
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The deposit amount that Superhog takes and pays back if there has been no issues.
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In local currency.
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- name: waiver_guest_fee_amount_local_curr
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data_type: numeric
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description: |
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The waiver fee to be paid by the guest. This fee gets not refunded.
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Tax inclusive in local currency.
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- name: waiver_protection_amount_local_curr
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data_type: numeric
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description: |
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The protection amount per waiver.
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In local currency.
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- name: checkin_cover_guest_fee_local_curr
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data_type: numeric
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description: |
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The check in hero fee to be paid by the guest. This fee gets not refunded.
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Tax inclusive in local currency.
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- name: checkin_cover_limit_amount_local_curr
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data_type: numeric
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description: |
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The cover amount for check in hero.
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In local currency.
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- name: local_currency_iso_4217
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data_type: char(3)
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description: |
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Three-letter ISO code assigned to the currency used by user.
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- name: is_fee_refundable
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data_type: boolean
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description: |
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Whether a fee is refundable or not.
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- name: disabled_validation_options
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data_type: integer
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description: |
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Integer corresponding to the sum of services that are disabled.
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This is a very tricky field. The way to know which services are
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configured is as follows:
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CASE WHEN disabled_validation_options & 1 > 0 THEN 0 ELSE 1 END AS [Fee(1)],
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CASE WHEN disabled_validation_options & 2 > 0 THEN 0 ELSE 1 END AS [Membership(2)],
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CASE WHEN disabled_validation_options & 4 > 0 THEN 0 ELSE 1 END AS [FeeWithDeposit(4)],
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CASE WHEN disabled_validation_options & 8 > 0 THEN 0 ELSE 1 END AS [Waiver(8)],
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CASE WHEN disabled_validation_options & 16 > 0 THEN 0 ELSE 1 END AS [NoCover(16)]
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Note that membership is a legacy validation that no longer exists.
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- name: created_at_utc
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data_type: timestamp
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description: |
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Timestamp of when the payment validation set to currency was created
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- name: created_date_utc
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data_type: date
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description: |
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Date of when the payment validation set to currency was created
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- name: updated_at_utc
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data_type: timestamp
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description: |
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Timestamp of when the payment validation set to currency was last updated
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- name: updated_date_utc
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data_type: date
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description: |
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Date of when the payment validation set to currency was last updated
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- name: dwh_extracted_at_utc
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data_type: timestamp
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description: |
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Timestamp of when this data was extracted into DWH.
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