lot of things, should have committed way earlier

models/reporting/core__verification_payments.sql

@@ -0,0 +1,27 @@
+with
+    int_core__verification_payments as (
+        select * from {{ ref("int_core__verification_payments") }}
+    )
+select
+    vp.id_verification_to_payment as id_verification_to_payment,
+    vp.id_payment as id_payment,
+    vp.is_refundable as is_refundable,
+    vp.payment_due_at_utc as payment_due_at_utc,
+    vp.payment_due_date_utc as payment_due_date_utc,
+    vp.payment_paid_at_utc as payment_paid_at_utc,
+    vp.payment_paid_date_utc as payment_paid_date_utc,
+    vp.payment_reference as payment_reference,
+    vp.refund_due_at_utc as refund_due_at_utc,
+    vp.refund_due_date_utc as refund_due_date_utc,
+    vp.payment_refunded_at_utc as payment_refunded_at_utc,
+    vp.payment_refunded_date_utc as payment_refunded_date_utc,
+    vp.refund_payment_reference as refund_payment_reference,
+    vp.id_guest_user as id_guest_user,
+    vp.id_verification as id_verification,
+    vp.verification_payment_type as verification_payment_type,
+    vp.amount_in_txn_currency as amount_in_txn_currency,
+    vp.currency as currency,
+    vp.amount_in_gbp as amount_in_gbp,
+    vp.payment_status as payment_status,
+    vp.notes as notes
+from int_core__verification_payments vp

models/reporting/dates.sql

@@ -0,0 +1 @@
+with dates as (select * from {{ ref("int_dates") }}) select * from dates

models/reporting/revenue/guest_fees.sql

@@ -1,9 +0,0 @@
-with
-    date_master as (select * from {{ ref("int_dates") }}),
-    fee_txns as (select * from {{ ref("int_core__guest_fee_txns") }})
-select date_master.date_day as date, coalesce(sum(fee_txns.amount), 0)
-from date_master
-left join fee_txns on date_master.date_day = fee_txns.payment_due_at_utc
-where date_day between '2022-01-01' and '2024-12-31'
-group by date_master.date_day
-order by 2 desc