Merged PR 1287: Add Stripe UK source
This PR adds three streams from our Stripe UK Account: balance transactions, charges and payment intents. The scope includes sources, staging models and docs for both.
This commit is contained in:
Pablo Martín
commit
8a1f7eab97
10 changed files with 1088 additions and 1 deletions
3
.vscode/settings.json
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.vscode/settings.json
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}
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]
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},
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"dbt.enableNewLineagePanel": true
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"dbt.enableNewLineagePanel": true,
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"dbt.enableNewDocsPanel": true
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}
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35
models/doc_blocks.md
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35
models/doc_blocks.md
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{% docs generic_id_desc %}
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The unique ID for records in this relation.
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{% enddocs %}
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{% docs field_docs_na_desc %}
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No available documentation for this field.
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{% enddocs %}
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{% docs _airbyte_raw_id_desc %}
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A UUID assigned by Airbyte to each processed event during the sync job.
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{% enddocs %}
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{% docs _airbyte_extracted_at_desc %}
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A timestamp for when the event was pulled by Airbyte from the original data source.
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{% enddocs %}
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{% docs _airbyte_meta_desc %}
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You can query the _airbyte_meta column to see which rows failed for content reasons, and why.
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{% enddocs %}
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{% docs dwh_extracted_at_date_desc %}
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A timestamp for when the event was pulled by Airbyte from the original data source.
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{% enddocs %}
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402
models/staging/stripe/_stripe_sources.yml
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402
models/staging/stripe/_stripe_sources.yml
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version: 2
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sources:
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- name: stripe_uk
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schema: sync_stripe_uk
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tables:
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- name: balance_transactions
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identifier: balance_transactions
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description: |
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Individual transactions happening in our different Stripe currency accounts.
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You can read more about this object here: https://docs.stripe.com/api/balance_transactions/object.
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columns:
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- name: id
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data_type: character varying
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description: "{{ doc('generic_id_desc') }}"
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- name: fee
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data_type: bigint
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description: "Fees (in cents) paid for this transaction. Represented as a positive integer when assessed."
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- name: net
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data_type: bigint
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description: "Net impact to a Stripe balance (in cents). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the net impact of a transaction on a balance by amount - fee"
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- name: type
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data_type: character varying
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description: "Transaction type: adjustment, advance, advance_funding, anticipation_repayment, application_fee, application_fee_refund, charge, climate_order_purchase, climate_order_refund, connect_collection_transfer, contribution, issuing_authorization_hold, issuing_authorization_release, issuing_dispute, issuing_transaction, obligation_outbound, obligation_reversal_inbound, payment, payment_failure_refund, payment_network_reserve_hold, payment_network_reserve_release, payment_refund, payment_reversal, payment_unreconciled, payout, payout_cancel, payout_failure, refund, refund_failure, reserve_transaction, reserved_funds, stripe_fee, stripe_fx_fee, tax_fee, topup, topup_reversal, transfer, transfer_cancel, transfer_failure, or transfer_refund. Learn more about balance transaction types and what they represent. To classify transactions for accounting purposes, consider reporting_category instead."
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- name: amount
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data_type: bigint
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description: "Gross amount of this transaction (in cents). A positive value represents funds charged to another party, and a negative value represents funds sent to another party."
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- name: object
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data_type: character varying
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description: "Silly column. The value is always `balance_transaction`."
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- name: source
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data_type: character varying
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description: "This transaction relates to the Stripe object indicated here. Can be different object types (charge, refund, payment, etc)."
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- name: status
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data_type: character varying
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description: "The transaction’s net funds status in the Stripe balance, which are either available or pending."
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- name: created
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data_type: bigint
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description: "{{ doc('stripe_created_desc') }}"
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- name: currency
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data_type: character varying
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description: "{{ doc('stripe_currency_desc') }}"
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- name: description
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data_type: character varying
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description: "An arbitrary string attached to the object. Often useful for displaying to users."
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- name: fee_details
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data_type: jsonb
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description: "Detailed breakdown of fees (in cents) paid for this transaction."
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- name: available_on
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data_type: bigint
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description: "The date that the transaction’s net funds become available in the Stripe balance."
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- name: exchange_rate
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data_type: numeric
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description: "If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the amount in currency A, multipled by the exchange_rate, equals the amount in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent’s amount is 1000 and currency is eur. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction’s amount is 1234, its currency is usd, and the exchange_rate is 1.234."
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- name: sourced_transfers
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data_type: jsonb
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description: "{{ doc('field_docs_na_desc') }}"
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- name: reporting_category
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data_type: character varying
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description: "Read more at https://stripe.com/docs/reports/reporting-categories."
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- name: _airbyte_raw_id
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data_type: character varying
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description: "{{ doc('_airbyte_raw_id_desc') }}"
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- name: _airbyte_extracted_at
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data_type: timestamp with time zone
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description: "{{ doc('_airbyte_extracted_at_desc') }}"
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- name: _airbyte_meta
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data_type: jsonb
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description: "{{ doc('_airbyte_meta_desc') }}"
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- name: charges
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identifier: charges
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description: |
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The Charge object represents a single attempt to move money into your Stripe account. PaymentIntent confirmation is the most common way to create Charges, but transferring money to a different Stripe account through Connect also creates Charges. Some legacy payment flows create Charges directly, which is not recommended for new integrations.
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You can read more about this object here: https://docs.stripe.com/api/charges.
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columns:
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- name: id
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data_type: character varying
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description: "{{ doc('generic_id_desc') }}"
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- name: card
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data_type: jsonb
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description: "{{ doc('field_docs_na_desc') }}"
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- name: paid
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data_type: boolean
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description: "true if the charge succeeded, or was successfully authorized for later capture."
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- name: order
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data_type: character varying
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description: "{{ doc('field_docs_na_desc') }}"
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- name: amount
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data_type: bigint
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description: "Amount intended to be collected by this payment. A positive integer representing how much to charge in the smallest currency unit (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or equivalent in charge currency. The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99)."
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- name: object
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data_type: character varying
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description: "Silly column. The value is always `charge`."
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- name: review
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data_type: character varying
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description: "ID of the review associated with this charge if one exists."
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- name: source
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data_type: jsonb
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description: "{{ doc('field_docs_na_desc') }}"
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- name: status
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data_type: character varying
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description: "The status of the payment is either succeeded, pending, or failed."
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- name: created
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data_type: bigint
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description: "{{ doc('stripe_created_desc') }}"
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- name: dispute
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data_type: character varying
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description: "{{ doc('field_docs_na_desc')}}"
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- name: invoice
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data_type: character varying
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description: "ID of the invoice this charge is for if one exists."
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- name: outcome
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data_type: jsonb
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description: "Details about whether the payment was accepted, and why. See understanding declines for details."
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- name: refunds
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data_type: jsonb
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description: "A list of refunds that have been applied to the charge."
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- name: updated
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data_type: bigint
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description: "{{ doc('stripe_created_desc')}}"
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- name: captured
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data_type: boolean
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description: "If the charge was created without capturing, this Boolean represents whether it is still uncaptured or has since been captured."
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- name: currency
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data_type: character varying
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description: "{{ doc('stripe_currency_desc') }}"
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- name: customer
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data_type: character varying
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description: "ID of the customer this charge is for if one exists."
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- name: disputed
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data_type: boolean
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description: "Whether the charge has been disputed."
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- name: livemode
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data_type: boolean
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description: "{{ doc('stripe_livemode_desc') }}"
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- name: metadata
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data_type: jsonb
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description: "{{ doc('stripe_metadata_desc') }}"
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- name: refunded
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data_type: boolean
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description: "Whether the charge has been fully refunded. If the charge is only partially refunded, this attribute will still be false."
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- name: shipping
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data_type: jsonb
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description: "Shipping information for the charge."
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- name: application
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data_type: character varying
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description: "{{ doc('field_docs_na_desc') }}"
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- name: description
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data_type: character varying
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description: "An arbitrary string attached to the object. Often useful for displaying to users."
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- name: destination
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data_type: character varying
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description: "{{ doc('field_docs_na_desc') }}"
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- name: receipt_url
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data_type: character varying
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description: "This is the URL to view the receipt for this charge. The receipt is kept up-to-date to the latest state of the charge, including any refunds. If the charge is for an Invoice, the receipt will be stylized as an Invoice receipt."
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- name: failure_code
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data_type: character varying
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description: "Error code explaining reason for charge failure if available (see the errors section for a list of codes)."
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- name: on_behalf_of
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data_type: character varying
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description: "The account (if any) the charge was made on behalf of without triggering an automatic transfer. See the Connect documentation for details."
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- name: fraud_details
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data_type: jsonb
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description: "Information on fraud assessments for the charge."
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- name: receipt_email
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data_type: character varying
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description: "This is the email address that the receipt for this charge was sent to."
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- name: transfer_data
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data_type: jsonb
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description: "An optional dictionary including the account to automatically transfer to as part of a destination charge. See the Connect documentation for details."
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- name: amount_updates
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data_type: jsonb
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description: "{{ doc('field_docs_na_desc') }}"
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- name: payment_intent
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data_type: character varying
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description: "ID of the PaymentIntent associated with this charge, if one exists."
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- name: payment_method
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data_type: character varying
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description: "ID of the payment method used in this charge."
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- name: receipt_number
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data_type: character varying
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description: "This is the transaction number that appears on email receipts sent for this charge. This attribute will be null until a receipt has been sent."
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- name: transfer_group
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data_type: character varying
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description: "A string that identifies this transaction as part of a group. See the Connect documentation for details."
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- name: amount_captured
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data_type: bigint
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description: "Amount in cents captured (can be less than the amount attribute on the charge if a partial capture was made)."
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- name: amount_refunded
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data_type: bigint
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description: "Amount in cents refunded (can be less than the amount attribute on the charge if a partial refund was issued)."
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- name: application_fee
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data_type: character varying
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description: "The application fee (if any) for the charge. See the Connect documentation for details."
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- name: billing_details
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data_type: jsonb
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description: "Billing information associated with the payment method at the time of the transaction."
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- name: failure_message
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data_type: character varying
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description: "Message to user further explaining reason for charge failure if available."
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- name: source_transfer
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data_type: character varying
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description: "The transfer ID which created this charge. Only present if the charge came from another Stripe account. See the Connect documentation for details."
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- name: balance_transaction
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data_type: character varying
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description: "ID of the balance transaction that describes the impact of this charge on your account balance (not including refunds or disputes)."
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- name: statement_descriptor
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data_type: character varying
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description: "For card charges, use statement_descriptor_suffix instead. Otherwise, you can use this value as the complete description of a charge on your customers’ statements. Must contain at least one letter, maximum 22 characters."
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- name: statement_description
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data_type: character varying
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description: "{{ doc('field_docs_na_desc') }}"
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- name: application_fee_amount
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data_type: bigint
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description: "The amount of the application fee (if any) requested for the charge. See the Connect documentation for details."
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- name: payment_method_details
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data_type: jsonb
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description: "Details about the payment method at the time of the transaction."
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- name: failure_balance_transaction
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data_type: character varying
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description: "ID of the balance transaction that describes the reversal of the balance on your account due to payment failure."
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- name: statement_descriptor_suffix
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data_type: character varying
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description: "Provides information about the charge that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters for the concatenated descriptor."
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- name: calculated_statement_descriptor
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data_type: character varying
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description: "The full statement descriptor that is passed to card networks, and that is displayed on your customers’ credit card and bank statements. Allows you to see what the statement descriptor looks like after the static and dynamic portions are combined."
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- name: _airbyte_raw_id
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data_type: character varying
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description: "{{ doc('_airbyte_raw_id_desc') }}"
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- name: _airbyte_extracted_at
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data_type: timestamp with time zone
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description: "{{ doc('_airbyte_extracted_at_desc') }}"
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- name: _airbyte_meta
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data_type: jsonb
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description: "{{ doc('_airbyte_meta_desc') }}"
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- name: payment_intents
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identifier: payment_intents
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description: |
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A PaymentIntent guides you through the process of collecting a payment from your customer. We recommend that you create exactly one PaymentIntent for each order or customer session in your system. You can reference the PaymentIntent later to see the history of payment attempts for a particular session.
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A PaymentIntent transitions through multiple statuses throughout its lifetime as it interfaces with Stripe.js to perform authentication flows and ultimately creates at most one successful charge.
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You can read more about this object here: https://docs.stripe.com/api/payment_intents.
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columns:
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- name: id
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data_type: character varying
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description: "{{ doc('generic_id_desc') }}"
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- name: amount
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data_type: bigint
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description: "Amount intended to be collected by this PaymentIntent. A positive integer representing how much to charge in the smallest currency unit (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or equivalent in charge currency. The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99)."
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- name: object
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data_type: character varying
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description: "Silly column. The value is always `payment_intent`."
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- name: review
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data_type: character varying
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description: "ID of the review associated with this PaymentIntent, if any."
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- name: source
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data_type: character varying
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description: "{{ doc('field_docs_na_desc') }}"
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- name: status
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data_type: character varying
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description: "Status of this PaymentIntent, one of requires_payment_method, requires_confirmation, requires_action, processing, requires_capture, canceled, or succeeded. Read more about each PaymentIntent status."
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- name: charges
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data_type: jsonb
|
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description: "{{ doc('field_docs_na_desc') }}"
|
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- name: created
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data_type: bigint
|
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description: "{{ doc('stripe_created_desc') }}"
|
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- name: invoice
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data_type: character varying
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description: "ID of the invoice that created this PaymentIntent, if it exists."
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- name: updated
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data_type: bigint
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description: "{{ doc('stripe_created_desc')}}"
|
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- name: currency
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data_type: character varying
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description: "{{ doc('stripe_currency_desc') }}"
|
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- name: customer
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data_type: character varying
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description: |
|
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"ID of the Customer this PaymentIntent belongs to, if one exists.
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|
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Payment methods attached to other Customers cannot be used with this PaymentIntent.
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If present in combination with setup_future_usage, this PaymentIntent’s payment method will be attached to the Customer after the PaymentIntent has been confirmed and any required actions from the user are complete."
|
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- name: livemode
|
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data_type: boolean
|
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description: "{{ doc('stripe_livemode_desc') }}"
|
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- name: metadata
|
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data_type: jsonb
|
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description: "{{ doc('stripe_metadata_desc') }}"
|
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- name: shipping
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data_type: jsonb
|
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description: "Shipping information for the charge."
|
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- name: processing
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data_type: jsonb
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description: "If present, this property tells you about the processing state of the payment."
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- name: application
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data_type: character varying
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description: "ID of the Connect application that created the PaymentIntent."
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- name: canceled_at
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data_type: bigint
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description: "Populated when status is canceled, this is the time at which the PaymentIntent was canceled. Measured in seconds since the Unix epoch."
|
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- name: description
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data_type: character varying
|
||||
description: "An arbitrary string attached to the object. Often useful for displaying to users."
|
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- name: next_action
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data_type: jsonb
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description: "If present, this property tells you what actions you need to take in order for your customer to fulfill a payment using the provided source."
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- name: on_behalf_of
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data_type: character varying
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description: "The account (if any) for which the funds of the PaymentIntent are intended. See the PaymentIntents use case for connected accounts for details."
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- name: client_secret
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data_type: character varying
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description: |
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"The client secret of this PaymentIntent. Used for client-side retrieval using a publishable key.
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The client secret can be used to complete a payment from your frontend. It should not be stored, logged, or exposed to anyone other than the customer. Make sure that you have TLS enabled on any page that includes the client secret.
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Refer to our docs to accept a payment and learn about how client_secret should be handled."
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- name: latest_charge
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data_type: character varying
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description: "The latest charge created by this PaymentIntent."
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- name: receipt_email
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data_type: character varying
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description: "Email address that the receipt for the resulting payment will be sent to. If receipt_email is specified for a payment in live mode, a receipt will be sent regardless of your email settings."
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- name: transfer_data
|
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data_type: jsonb
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description: "The data that automatically creates a Transfer after the payment finalizes. Learn more about the use case for connected accounts."
|
||||
- name: amount_details
|
||||
data_type: jsonb
|
||||
description: "Details about items that the amount includes."
|
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- name: capture_method
|
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data_type: character varying
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description: "Controls when the funds will be captured from the customer’s account. One of: automatic, automatic_async, manual."
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- name: payment_method
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data_type: character varying
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description: "ID of the payment method used in this PaymentIntent."
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||||
- name: transfer_group
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||||
data_type: character varying
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||||
description: "A string that identifies the resulting payment as part of a group. Learn more about the use case for connected accounts."
|
||||
- name: amount_received
|
||||
data_type: bigint
|
||||
description: "Amount that this PaymentIntent collects."
|
||||
- name: amount_capturable
|
||||
data_type: bigint
|
||||
description: "Amount that can be captured from this PaymentIntent."
|
||||
- name: last_payment_error
|
||||
data_type: jsonb
|
||||
description: "The payment error encountered in the previous PaymentIntent confirmation. It will be cleared if the PaymentIntent is later updated for any reason."
|
||||
- name: setup_future_usage
|
||||
data_type: character varying
|
||||
description: |
|
||||
"Indicates that you intend to make future payments with this PaymentIntent’s payment method.
|
||||
|
||||
Providing this parameter will attach the payment method to the PaymentIntent’s Customer, if present, after the PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be attached to a Customer after the transaction completes.
|
||||
|
||||
When processing card payments, Stripe also uses setup_future_usage to dynamically optimize your payment flow and comply with regional legislation and network rules, such as SCA."
|
||||
- name: cancellation_reason
|
||||
data_type: character varying
|
||||
description: "Reason for cancellation of this PaymentIntent, either user-provided (duplicate, fraudulent, requested_by_customer, or abandoned) or generated by Stripe internally (failed_invoice, void_invoice, or automatic)."
|
||||
- name: confirmation_method
|
||||
data_type: character varying
|
||||
description: "Describes whether we can confirm this PaymentIntent automatically, or if it requires customer action to confirm the payment."
|
||||
- name: payment_method_types
|
||||
data_type: jsonb
|
||||
description: "The list of payment method types (e.g. card) that this PaymentIntent is allowed to use."
|
||||
- name: statement_descriptor
|
||||
data_type: character varying
|
||||
description: "For card charges, use statement_descriptor_suffix. Otherwise, you can use this value as the complete description of a charge on your customers’ statements. It must contain at least one letter and be 1–22 characters long."
|
||||
- name: statement_description
|
||||
data_type: character varying
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
- name: application_fee_amount
|
||||
data_type: bigint
|
||||
description: "The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner’s Stripe account. The amount of the application fee collected will be capped at the total payment amount. For more information, see the PaymentIntents use case for connected accounts."
|
||||
- name: payment_method_options
|
||||
data_type: jsonb
|
||||
description: "Payment method-specific configuration for this PaymentIntent."
|
||||
- name: automatic_payment_methods
|
||||
data_type: jsonb
|
||||
description: "When you enable this parameter, this PaymentIntent accepts payment methods that you enable in the Dashboard and that are compatible with this PaymentIntent’s other parameters."
|
||||
- name: statement_descriptor_suffix
|
||||
data_type: character varying
|
||||
description: "Provides information about a card payment that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. The concatenated descriptor must contain 1-22 characters."
|
||||
- name: payment_method_configuration_details
|
||||
data_type: jsonb
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
- name: _airbyte_raw_id
|
||||
data_type: character varying
|
||||
description: "{{ doc('_airbyte_raw_id_desc') }}"
|
||||
- name: _airbyte_extracted_at
|
||||
data_type: timestamp with time zone
|
||||
description: "{{ doc('_airbyte_extracted_at_desc') }}"
|
||||
- name: _airbyte_meta
|
||||
data_type: jsonb
|
||||
description: "{{ doc('_airbyte_meta_desc') }}"
|
||||
469
models/staging/stripe/schema.yml
Normal file
469
models/staging/stripe/schema.yml
Normal file
|
|
@ -0,0 +1,469 @@
|
|||
version: 2
|
||||
|
||||
models:
|
||||
- name: stg_stripe__balance_transactions
|
||||
description: |
|
||||
Individual transactions happening in our different Stripe currency accounts.
|
||||
|
||||
You can read more about this object here: https://docs.stripe.com/api/balance_transactions/object.
|
||||
|
||||
columns:
|
||||
- name: id
|
||||
data_type: character varying
|
||||
description: "{{ doc('generic_id_desc') }}"
|
||||
- name: fee
|
||||
data_type: bigint
|
||||
description: "Fees (in cents) paid for this transaction. Represented as a positive integer when assessed."
|
||||
- name: net
|
||||
data_type: bigint
|
||||
description: "Net impact to a Stripe balance (in cents). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the net impact of a transaction on a balance by amount - fee"
|
||||
- name: type
|
||||
data_type: character varying
|
||||
description: "Transaction type: adjustment, advance, advance_funding, anticipation_repayment, application_fee, application_fee_refund, charge, climate_order_purchase, climate_order_refund, connect_collection_transfer, contribution, issuing_authorization_hold, issuing_authorization_release, issuing_dispute, issuing_transaction, obligation_outbound, obligation_reversal_inbound, payment, payment_failure_refund, payment_network_reserve_hold, payment_network_reserve_release, payment_refund, payment_reversal, payment_unreconciled, payout, payout_cancel, payout_failure, refund, refund_failure, reserve_transaction, reserved_funds, stripe_fee, stripe_fx_fee, tax_fee, topup, topup_reversal, transfer, transfer_cancel, transfer_failure, or transfer_refund. Learn more about balance transaction types and what they represent. To classify transactions for accounting purposes, consider reporting_category instead."
|
||||
- name: amount
|
||||
data_type: bigint
|
||||
description: "Gross amount of this transaction (in cents). A positive value represents funds charged to another party, and a negative value represents funds sent to another party."
|
||||
- name: object
|
||||
data_type: character varying
|
||||
description: "Silly column. The value is always `balance_transaction`."
|
||||
- name: source
|
||||
data_type: character varying
|
||||
description: "This transaction relates to the Stripe object indicated here. Can be different object types (charge, refund, payment, etc)."
|
||||
- name: status
|
||||
data_type: character varying
|
||||
description: "The transaction’s net funds status in the Stripe balance, which are either available or pending."
|
||||
- name: created_at_utc
|
||||
data_type: bigint
|
||||
description: "The timestamp at which the object was created."
|
||||
- name: currency
|
||||
data_type: character varying
|
||||
description: "{{ doc('stripe_currency_desc') }}"
|
||||
- name: description
|
||||
data_type: character varying
|
||||
description: "An arbitrary string attached to the object. Often useful for displaying to users."
|
||||
- name: fee_details
|
||||
data_type: jsonb
|
||||
description: "Detailed breakdown of fees (in cents) paid for this transaction."
|
||||
- name: available_at_utc
|
||||
data_type: bigint
|
||||
description: "The timestamp at which the transaction’s net funds become available in the Stripe balance."
|
||||
- name: exchange_rate
|
||||
data_type: numeric
|
||||
description: "If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the amount in currency A, multipled by the exchange_rate, equals the amount in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent’s amount is 1000 and currency is eur. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction’s amount is 1234, its currency is usd, and the exchange_rate is 1.234."
|
||||
- name: sourced_transfers
|
||||
data_type: jsonb
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
- name: reporting_category
|
||||
data_type: character varying
|
||||
description: "Read more at https://stripe.com/docs/reports/reporting-categories."
|
||||
- name: dwh_extracted_at_date
|
||||
data_type: timestamp with time zone
|
||||
description: "{{ doc('dwh_extracted_at_date_desc')}}"
|
||||
- name: stg_stripe__charges
|
||||
description: ""
|
||||
columns:
|
||||
- name: id
|
||||
data_type: character varying
|
||||
description: "{{ doc('generic_id_desc') }}"
|
||||
|
||||
- name: card
|
||||
data_type: jsonb
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
|
||||
- name: is_paid
|
||||
data_type: boolean
|
||||
description: "true if the charge succeeded, or was successfully authorized for later capture."
|
||||
|
||||
- name: order
|
||||
data_type: character varying
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
|
||||
- name: amount
|
||||
data_type: bigint
|
||||
description: "Amount intended to be collected by this payment. A positive integer representing how much to charge in the smallest currency unit (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or equivalent in charge currency. The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99)."
|
||||
|
||||
- name: object
|
||||
data_type: character varying
|
||||
description: "Silly column. The value is always `charge`."
|
||||
|
||||
- name: review
|
||||
data_type: character varying
|
||||
description: "ID of the review associated with this charge if one exists."
|
||||
|
||||
- name: source
|
||||
data_type: jsonb
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
|
||||
- name: status
|
||||
data_type: character varying
|
||||
description: "The status of the payment is either succeeded, pending, or failed."
|
||||
|
||||
- name: created_at_utc
|
||||
data_type: timestamp with time zone
|
||||
description: "The timestamp at which the object was created."
|
||||
|
||||
- name: dispute
|
||||
data_type: character varying
|
||||
description: "{{ doc('field_docs_na_desc')}}"
|
||||
|
||||
- name: invoice
|
||||
data_type: character varying
|
||||
description: "ID of the invoice this charge is for if one exists."
|
||||
|
||||
- name: outcome
|
||||
data_type: jsonb
|
||||
description: "Details about whether the payment was accepted, and why. See understanding declines for details."
|
||||
|
||||
- name: refunds
|
||||
data_type: jsonb
|
||||
description: "A list of refunds that have been applied to the charge."
|
||||
|
||||
- name: updated_at_utc
|
||||
data_type: timestamp with time zone
|
||||
description: "The timestamp at which the object was last updated."
|
||||
|
||||
- name: is_captured
|
||||
data_type: boolean
|
||||
description: "If the charge was created without capturing, this Boolean represents whether it is still uncaptured or has since been captured."
|
||||
|
||||
- name: currency
|
||||
data_type: character varying
|
||||
description: "{{ doc('stripe_currency_desc') }}"
|
||||
|
||||
- name: customer
|
||||
data_type: character varying
|
||||
description: "ID of the customer this charge is for if one exists."
|
||||
|
||||
- name: is_disputed
|
||||
data_type: boolean
|
||||
description: "Whether the charge has been disputed."
|
||||
|
||||
- name: is_livemode
|
||||
data_type: boolean
|
||||
description: "{{ doc('stripe_livemode_desc') }}"
|
||||
|
||||
- name: metadata
|
||||
data_type: jsonb
|
||||
description: "{{ doc('stripe_metadata_desc') }}"
|
||||
|
||||
- name: is_refunded
|
||||
data_type: boolean
|
||||
description: "Whether the charge has been fully refunded. If the charge is only partially refunded, this attribute will still be false."
|
||||
|
||||
- name: shipping
|
||||
data_type: jsonb
|
||||
description: "Shipping information for the charge."
|
||||
|
||||
- name: application
|
||||
data_type: character varying
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
|
||||
- name: description
|
||||
data_type: character varying
|
||||
description: "An arbitrary string attached to the object. Often useful for displaying to users."
|
||||
|
||||
- name: destination
|
||||
data_type: character varying
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
|
||||
- name: receipt_url
|
||||
data_type: character varying
|
||||
description: "This is the URL to view the receipt for this charge. The receipt is kept up-to-date to the latest state of the charge, including any refunds. If the charge is for an Invoice, the receipt will be stylized as an Invoice receipt."
|
||||
|
||||
- name: failure_code
|
||||
data_type: character varying
|
||||
description: "Error code explaining reason for charge failure if available (see the errors section for a list of codes)."
|
||||
|
||||
- name: on_behalf_of
|
||||
data_type: character varying
|
||||
description: "The account (if any) the charge was made on behalf of without triggering an automatic transfer. See the Connect documentation for details."
|
||||
|
||||
- name: fraud_details
|
||||
data_type: jsonb
|
||||
description: "Information on fraud assessments for the charge."
|
||||
|
||||
- name: receipt_email
|
||||
data_type: character varying
|
||||
description: "This is the email address that the receipt for this charge was sent to."
|
||||
|
||||
- name: transfer_data
|
||||
data_type: jsonb
|
||||
description: "An optional dictionary including the account to automatically transfer to as part of a destination charge. See the Connect documentation for details."
|
||||
|
||||
- name: amount_updates
|
||||
data_type: jsonb
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
|
||||
- name: payment_intent
|
||||
data_type: character varying
|
||||
description: "ID of the PaymentIntent associated with this charge, if one exists."
|
||||
|
||||
- name: payment_method
|
||||
data_type: character varying
|
||||
description: "ID of the payment method used in this charge."
|
||||
|
||||
- name: receipt_number
|
||||
data_type: character varying
|
||||
description: "This is the transaction number that appears on email receipts sent for this charge. This attribute will be null until a receipt has been sent."
|
||||
|
||||
- name: transfer_group
|
||||
data_type: character varying
|
||||
description: "A string that identifies this transaction as part of a group. See the Connect documentation for details."
|
||||
|
||||
- name: amount_captured
|
||||
data_type: bigint
|
||||
description: "Amount in cents captured (can be less than the amount attribute on the charge if a partial capture was made)."
|
||||
|
||||
- name: amount_refunded
|
||||
data_type: bigint
|
||||
description: "Amount in cents refunded (can be less than the amount attribute on the charge if a partial refund was issued)."
|
||||
|
||||
- name: application_fee
|
||||
data_type: character varying
|
||||
description: "The application fee (if any) for the charge. See the Connect documentation for details."
|
||||
|
||||
- name: billing_details
|
||||
data_type: jsonb
|
||||
description: "Billing information associated with the payment method at the time of the transaction."
|
||||
|
||||
- name: failure_message
|
||||
data_type: character varying
|
||||
description: "Message to user further explaining reason for charge failure if available."
|
||||
|
||||
- name: source_transfer
|
||||
data_type: character varying
|
||||
description: "The transfer ID which created this charge. Only present if the charge came from another Stripe account. See the Connect documentation for details."
|
||||
|
||||
- name: balance_transaction
|
||||
data_type: character varying
|
||||
description: "ID of the balance transaction that describes the impact of this charge on your account balance (not including refunds or disputes)."
|
||||
|
||||
- name: statement_descriptor
|
||||
data_type: character varying
|
||||
description: "For card charges, use statement_descriptor_suffix instead. Otherwise, you can use this value as the complete description of a charge on your customers’ statements. Must contain at least one letter, maximum 22 characters."
|
||||
|
||||
- name: statement_description
|
||||
data_type: character varying
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
|
||||
- name: application_fee_amount
|
||||
data_type: bigint
|
||||
description: "The amount of the application fee (if any) requested for the charge. See the Connect documentation for details."
|
||||
|
||||
- name: payment_method_details
|
||||
data_type: jsonb
|
||||
description: "Details about the payment method at the time of the transaction."
|
||||
|
||||
- name: failure_balance_transaction
|
||||
data_type: character varying
|
||||
description: "ID of the balance transaction that describes the reversal of the balance on your account due to payment failure."
|
||||
|
||||
- name: statement_descriptor_suffix
|
||||
data_type: character varying
|
||||
description: "Provides information about the charge that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters for the concatenated descriptor."
|
||||
|
||||
- name: calculated_statement_descriptor
|
||||
data_type: character varying
|
||||
description: "The full statement descriptor that is passed to card networks, and that is displayed on your customers’ credit card and bank statements. Allows you to see what the statement descriptor looks like after the static and dynamic portions are combined."
|
||||
|
||||
- name: dwh_extracted_at_date
|
||||
data_type: timestamp with time zone
|
||||
description: "{{ doc('dwh_extracted_at_date_desc') }}"
|
||||
- name: stg_stripe__payment_intents
|
||||
description: |
|
||||
A PaymentIntent guides you through the process of collecting a payment from your customer. We recommend that you create exactly one PaymentIntent for each order or customer session in your system. You can reference the PaymentIntent later to see the history of payment attempts for a particular session.
|
||||
|
||||
A PaymentIntent transitions through multiple statuses throughout its lifetime as it interfaces with Stripe.js to perform authentication flows and ultimately creates at most one successful charge.
|
||||
|
||||
You can read more about this object here: https://docs.stripe.com/api/payment_intents.
|
||||
columns:
|
||||
- name: id
|
||||
data_type: character varying
|
||||
description: "{{ doc('generic_id_desc') }}"
|
||||
|
||||
- name: amount
|
||||
data_type: bigint
|
||||
description: "Amount intended to be collected by this PaymentIntent. A positive integer representing how much to charge in the smallest currency unit (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or equivalent in charge currency. The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99)."
|
||||
|
||||
- name: object
|
||||
data_type: character varying
|
||||
description: "Silly column. The value is always `payment_intent`."
|
||||
|
||||
- name: review
|
||||
data_type: character varying
|
||||
description: "ID of the review associated with this PaymentIntent, if any."
|
||||
|
||||
- name: source
|
||||
data_type: character varying
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
|
||||
- name: status
|
||||
data_type: character varying
|
||||
description: "Status of this PaymentIntent, one of requires_payment_method, requires_confirmation, requires_action, processing, requires_capture, canceled, or succeeded. Read more about each PaymentIntent status."
|
||||
|
||||
- name: charges
|
||||
data_type: jsonb
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
|
||||
- name: created_at_utc
|
||||
data_type: timestamp with time zone
|
||||
description: "The timestamp at which the object was created."
|
||||
|
||||
- name: invoice
|
||||
data_type: character varying
|
||||
description: "ID of the invoice that created this PaymentIntent, if it exists."
|
||||
|
||||
- name: updated_at_utc
|
||||
data_type: timestamp with time zone
|
||||
description: "The timestamp at which the object was last updated."
|
||||
|
||||
- name: currency
|
||||
data_type: character varying
|
||||
description: "{{ doc('stripe_currency_desc') }}"
|
||||
|
||||
- name: customer
|
||||
data_type: character varying
|
||||
description: |
|
||||
"ID of the Customer this PaymentIntent belongs to, if one exists.
|
||||
|
||||
Payment methods attached to other Customers cannot be used with this PaymentIntent.
|
||||
|
||||
If present in combination with setup_future_usage, this PaymentIntent’s payment method will be attached to the Customer after the PaymentIntent has been confirmed and any required actions from the user are complete."
|
||||
|
||||
- name: is_livemode
|
||||
data_type: boolean
|
||||
description: "{{ doc('stripe_livemode_desc') }}"
|
||||
|
||||
- name: metadata
|
||||
data_type: jsonb
|
||||
description: "{{ doc('stripe_metadata_desc') }}"
|
||||
|
||||
- name: shipping
|
||||
data_type: jsonb
|
||||
description: "Shipping information for the charge."
|
||||
|
||||
- name: processing
|
||||
data_type: jsonb
|
||||
description: "If present, this property tells you about the processing state of the payment."
|
||||
|
||||
- name: application
|
||||
data_type: character varying
|
||||
description: "ID of the Connect application that created the PaymentIntent."
|
||||
|
||||
- name: canceled_at_utc
|
||||
data_type: timestamp with time zone
|
||||
description: "Populated when status is canceled, this is the time at which the PaymentIntent was canceled."
|
||||
|
||||
- name: description
|
||||
data_type: character varying
|
||||
description: "An arbitrary string attached to the object. Often useful for displaying to users."
|
||||
|
||||
- name: next_action
|
||||
data_type: jsonb
|
||||
description: "If present, this property tells you what actions you need to take in order for your customer to fulfill a payment using the provided source."
|
||||
|
||||
- name: on_behalf_of
|
||||
data_type: character varying
|
||||
description: "The account (if any) for which the funds of the PaymentIntent are intended. See the PaymentIntents use case for connected accounts for details."
|
||||
|
||||
- name: client_secret
|
||||
data_type: character varying
|
||||
description: |
|
||||
"The client secret of this PaymentIntent. Used for client-side retrieval using a publishable key.
|
||||
|
||||
The client secret can be used to complete a payment from your frontend. It should not be stored, logged, or exposed to anyone other than the customer. Make sure that you have TLS enabled on any page that includes the client secret.
|
||||
|
||||
Refer to our docs to accept a payment and learn about how client_secret should be handled."
|
||||
|
||||
- name: latest_charge
|
||||
data_type: character varying
|
||||
description: "The latest charge created by this PaymentIntent."
|
||||
|
||||
- name: receipt_email
|
||||
data_type: character varying
|
||||
description: "Email address that the receipt for the resulting payment will be sent to. If receipt_email is specified for a payment in live mode, a receipt will be sent regardless of your email settings."
|
||||
|
||||
- name: transfer_data
|
||||
data_type: jsonb
|
||||
description: "The data that automatically creates a Transfer after the payment finalizes. Learn more about the use case for connected accounts."
|
||||
|
||||
- name: amount_details
|
||||
data_type: jsonb
|
||||
description: "Details about items that the amount includes."
|
||||
|
||||
- name: capture_method
|
||||
data_type: character varying
|
||||
description: "Controls when the funds will be captured from the customer’s account. One of: automatic, automatic_async, manual."
|
||||
|
||||
- name: payment_method
|
||||
data_type: character varying
|
||||
description: "ID of the payment method used in this PaymentIntent."
|
||||
|
||||
- name: transfer_group
|
||||
data_type: character varying
|
||||
description: "A string that identifies the resulting payment as part of a group. Learn more about the use case for connected accounts."
|
||||
|
||||
- name: amount_received
|
||||
data_type: bigint
|
||||
description: "Amount that this PaymentIntent collects."
|
||||
|
||||
- name: amount_capturable
|
||||
data_type: bigint
|
||||
description: "Amount that can be captured from this PaymentIntent."
|
||||
|
||||
- name: last_payment_error
|
||||
data_type: jsonb
|
||||
description: "The payment error encountered in the previous PaymentIntent confirmation. It will be cleared if the PaymentIntent is later updated for any reason."
|
||||
|
||||
- name: setup_future_usage
|
||||
data_type: character varying
|
||||
description: |
|
||||
"Indicates that you intend to make future payments with this PaymentIntent’s payment method.
|
||||
|
||||
Providing this parameter will attach the payment method to the PaymentIntent’s Customer, if present, after the PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be attached to a Customer after the transaction completes.
|
||||
|
||||
When processing card payments, Stripe also uses setup_future_usage to dynamically optimize your payment flow and comply with regional legislation and network rules, such as SCA."
|
||||
|
||||
- name: cancellation_reason
|
||||
data_type: character varying
|
||||
description: "Reason for cancellation of this PaymentIntent, either user-provided (duplicate, fraudulent, requested_by_customer, or abandoned) or generated by Stripe internally (failed_invoice, void_invoice, or automatic)."
|
||||
|
||||
- name: confirmation_method
|
||||
data_type: character varying
|
||||
description: "Describes whether we can confirm this PaymentIntent automatically, or if it requires customer action to confirm the payment."
|
||||
|
||||
- name: payment_method_types
|
||||
data_type: jsonb
|
||||
description: "The list of payment method types (e.g. card) that this PaymentIntent is allowed to use."
|
||||
|
||||
- name: statement_descriptor
|
||||
data_type: character varying
|
||||
description: "For card charges, use statement_descriptor_suffix. Otherwise, you can use this value as the complete description of a charge on your customers’ statements. It must contain at least one letter and be 1–22 characters long."
|
||||
|
||||
- name: statement_description
|
||||
data_type: character varying
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
|
||||
- name: application_fee_amount
|
||||
data_type: bigint
|
||||
description: "The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner’s Stripe account. The amount of the application fee collected will be capped at the total payment amount. For more information, see the PaymentIntents use case for connected accounts."
|
||||
|
||||
- name: payment_method_options
|
||||
data_type: jsonb
|
||||
description: "Payment method-specific configuration for this PaymentIntent."
|
||||
|
||||
- name: automatic_payment_methods
|
||||
data_type: jsonb
|
||||
description: "When you enable this parameter, this PaymentIntent accepts payment methods that you enable in the Dashboard and that are compatible with this PaymentIntent’s other parameters."
|
||||
|
||||
- name: statement_descriptor_suffix
|
||||
data_type: character varying
|
||||
description: "Provides information about a card payment that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. The concatenated descriptor must contain 1-22 characters."
|
||||
|
||||
- name: payment_method_configuration_details
|
||||
data_type: jsonb
|
||||
description: "{{ doc('field_docs_na_desc') }}"
|
||||
|
||||
- name: dwh_extracted_at_date
|
||||
data_type: timestamp with time zone
|
||||
description: "{{ doc('dwh_extracted_at_date_desc') }}"
|
||||
28
models/staging/stripe/stg_stripe__balance_transactions.sql
Normal file
28
models/staging/stripe/stg_stripe__balance_transactions.sql
Normal file
|
|
@ -0,0 +1,28 @@
|
|||
with
|
||||
raw_balance_transactions as (
|
||||
select * from {{ source("stripe_uk", "balance_transactions") }}
|
||||
),
|
||||
stg_stripe__balance_transactions as (
|
||||
select
|
||||
{{ adapter.quote("id") }},
|
||||
{{ adapter.quote("fee") }},
|
||||
{{ adapter.quote("net") }},
|
||||
{{ adapter.quote("type") }},
|
||||
{{ adapter.quote("amount") }},
|
||||
{{ adapter.quote("object") }},
|
||||
{{ adapter.quote("source") }},
|
||||
{{ adapter.quote("status") }},
|
||||
to_timestamp({{ adapter.quote("created") }}) as created_at_utc,
|
||||
{{ adapter.quote("currency") }},
|
||||
{{ adapter.quote("description") }},
|
||||
{{ adapter.quote("fee_details") }},
|
||||
to_timestamp({{ adapter.quote("available_on") }}) as available_at_utc,
|
||||
{{ adapter.quote("exchange_rate") }},
|
||||
{{ adapter.quote("sourced_transfers") }},
|
||||
{{ adapter.quote("reporting_category") }},
|
||||
{{ adapter.quote("_airbyte_extracted_at") }} as dwh_extracted_at_date
|
||||
|
||||
from raw_balance_transactions
|
||||
)
|
||||
select *
|
||||
from stg_stripe__balance_transactions
|
||||
61
models/staging/stripe/stg_stripe__charges.sql
Normal file
61
models/staging/stripe/stg_stripe__charges.sql
Normal file
|
|
@ -0,0 +1,61 @@
|
|||
with
|
||||
raw_charges as (select * from {{ source("stripe_uk", "charges") }}),
|
||||
stg_stripe__charges as (
|
||||
select
|
||||
{{ adapter.quote("id") }},
|
||||
{{ adapter.quote("card") }},
|
||||
cast({{ adapter.quote("paid") }} as bool) as is_paid,
|
||||
{{ adapter.quote("order") }},
|
||||
{{ adapter.quote("amount") }},
|
||||
{{ adapter.quote("object") }},
|
||||
{{ adapter.quote("review") }},
|
||||
{{ adapter.quote("source") }},
|
||||
{{ adapter.quote("status") }},
|
||||
to_timestamp({{ adapter.quote("created") }}) as created_at_utc,
|
||||
{{ adapter.quote("dispute") }},
|
||||
{{ adapter.quote("invoice") }},
|
||||
{{ adapter.quote("outcome") }},
|
||||
{{ adapter.quote("refunds") }},
|
||||
to_timestamp({{ adapter.quote("updated") }}) as updated_at_utc,
|
||||
cast({{ adapter.quote("captured") }} as bool) as is_captured,
|
||||
{{ adapter.quote("currency") }},
|
||||
{{ adapter.quote("customer") }},
|
||||
cast({{ adapter.quote("disputed") }} as bool) as is_disputed,
|
||||
cast({{ adapter.quote("livemode") }} as bool) as is_livemode,
|
||||
{{ adapter.quote("metadata") }},
|
||||
cast({{ adapter.quote("refunded") }} as bool) as is_refunded,
|
||||
{{ adapter.quote("shipping") }},
|
||||
{{ adapter.quote("application") }},
|
||||
{{ adapter.quote("description") }},
|
||||
{{ adapter.quote("destination") }},
|
||||
{{ adapter.quote("receipt_url") }},
|
||||
{{ adapter.quote("failure_code") }},
|
||||
{{ adapter.quote("on_behalf_of") }},
|
||||
{{ adapter.quote("fraud_details") }},
|
||||
{{ adapter.quote("receipt_email") }},
|
||||
{{ adapter.quote("transfer_data") }},
|
||||
{{ adapter.quote("amount_updates") }},
|
||||
{{ adapter.quote("payment_intent") }},
|
||||
{{ adapter.quote("payment_method") }},
|
||||
{{ adapter.quote("receipt_number") }},
|
||||
{{ adapter.quote("transfer_group") }},
|
||||
{{ adapter.quote("amount_captured") }},
|
||||
{{ adapter.quote("amount_refunded") }},
|
||||
{{ adapter.quote("application_fee") }},
|
||||
{{ adapter.quote("billing_details") }},
|
||||
{{ adapter.quote("failure_message") }},
|
||||
{{ adapter.quote("source_transfer") }},
|
||||
{{ adapter.quote("balance_transaction") }},
|
||||
{{ adapter.quote("statement_descriptor") }},
|
||||
{{ adapter.quote("statement_description") }},
|
||||
{{ adapter.quote("application_fee_amount") }},
|
||||
{{ adapter.quote("payment_method_details") }},
|
||||
{{ adapter.quote("failure_balance_transaction") }},
|
||||
{{ adapter.quote("statement_descriptor_suffix") }},
|
||||
{{ adapter.quote("calculated_statement_descriptor") }},
|
||||
{{ adapter.quote("_airbyte_extracted_at") }} as dwh_extracted_at_date
|
||||
|
||||
from raw_charges
|
||||
)
|
||||
select *
|
||||
from stg_stripe__charges
|
||||
53
models/staging/stripe/stg_stripe__payment_intents.sql
Normal file
53
models/staging/stripe/stg_stripe__payment_intents.sql
Normal file
|
|
@ -0,0 +1,53 @@
|
|||
with
|
||||
raw_payment_intents as (select * from {{ source("stripe_uk", "payment_intents") }}),
|
||||
stg_stripe__payment_intents as (
|
||||
select
|
||||
{{ adapter.quote("id") }},
|
||||
{{ adapter.quote("amount") }},
|
||||
{{ adapter.quote("object") }},
|
||||
{{ adapter.quote("review") }},
|
||||
{{ adapter.quote("source") }},
|
||||
{{ adapter.quote("status") }},
|
||||
{{ adapter.quote("charges") }},
|
||||
to_timestamp({{ adapter.quote("created") }}) as created_at_utc,
|
||||
{{ adapter.quote("invoice") }},
|
||||
to_timestamp({{ adapter.quote("updated") }}) as updated_at_utc,
|
||||
{{ adapter.quote("currency") }},
|
||||
{{ adapter.quote("customer") }},
|
||||
cast({{ adapter.quote("livemode") }} as bool) as is_livemode,
|
||||
{{ adapter.quote("metadata") }},
|
||||
{{ adapter.quote("shipping") }},
|
||||
{{ adapter.quote("processing") }},
|
||||
{{ adapter.quote("application") }},
|
||||
to_timestamp({{ adapter.quote("canceled_at") }}) as canceled_at_utc,
|
||||
{{ adapter.quote("description") }},
|
||||
{{ adapter.quote("next_action") }},
|
||||
{{ adapter.quote("on_behalf_of") }},
|
||||
{{ adapter.quote("client_secret") }},
|
||||
{{ adapter.quote("latest_charge") }},
|
||||
{{ adapter.quote("receipt_email") }},
|
||||
{{ adapter.quote("transfer_data") }},
|
||||
{{ adapter.quote("amount_details") }},
|
||||
{{ adapter.quote("capture_method") }},
|
||||
{{ adapter.quote("payment_method") }},
|
||||
{{ adapter.quote("transfer_group") }},
|
||||
{{ adapter.quote("amount_received") }},
|
||||
{{ adapter.quote("amount_capturable") }},
|
||||
{{ adapter.quote("last_payment_error") }},
|
||||
{{ adapter.quote("setup_future_usage") }},
|
||||
{{ adapter.quote("cancellation_reason") }},
|
||||
{{ adapter.quote("confirmation_method") }},
|
||||
{{ adapter.quote("payment_method_types") }},
|
||||
{{ adapter.quote("statement_descriptor") }},
|
||||
{{ adapter.quote("statement_description") }},
|
||||
{{ adapter.quote("application_fee_amount") }},
|
||||
{{ adapter.quote("payment_method_options") }},
|
||||
{{ adapter.quote("automatic_payment_methods") }},
|
||||
{{ adapter.quote("statement_descriptor_suffix") }},
|
||||
{{ adapter.quote("payment_method_configuration_details") }},
|
||||
{{ adapter.quote("_airbyte_extracted_at") }} as dwh_extracted_at_date
|
||||
|
||||
from raw_payment_intents
|
||||
)
|
||||
select *
|
||||
from stg_stripe__payment_intents
|
||||
29
models/staging/stripe/stripe_doc_blocks.md
Normal file
29
models/staging/stripe/stripe_doc_blocks.md
Normal file
|
|
@ -0,0 +1,29 @@
|
|||
{% docs stripe_created_desc %}
|
||||
|
||||
Time at which the object was created. Measured in seconds since the Unix epoch.
|
||||
|
||||
{% enddocs %}
|
||||
|
||||
{% docs stripe_updated_desc %}
|
||||
|
||||
Time at which the object was last updated. Measured in seconds since the Unix epoch.
|
||||
|
||||
{% enddocs %}
|
||||
|
||||
{% docs stripe_currency_desc %}
|
||||
|
||||
Three-letter ISO currency code, in lowercase. Must be a supported currency.
|
||||
|
||||
{% enddocs %}
|
||||
|
||||
{% docs stripe_livemode_desc %}
|
||||
|
||||
Has the value true if the object exists in live mode or the value false if the object exists in test mode."
|
||||
|
||||
{% enddocs %}
|
||||
|
||||
{% docs stripe_metadata_desc %}
|
||||
|
||||
Additional properties supplied by Superhog.
|
||||
|
||||
{% enddocs %}
|
||||
6
package-lock.yml
Normal file
6
package-lock.yml
Normal file
|
|
@ -0,0 +1,6 @@
|
|||
packages:
|
||||
- package: dbt-labs/codegen
|
||||
version: 0.12.1
|
||||
- package: dbt-labs/dbt_utils
|
||||
version: 1.1.1
|
||||
sha1_hash: acdde602cd2e228b1dac1cf1a7e5f98f12c16b3b
|
||||
3
packages.yml
Normal file
3
packages.yml
Normal file
|
|
@ -0,0 +1,3 @@
|
|||
packages:
|
||||
- package: dbt-labs/codegen
|
||||
version: 0.12.1
|
||||
Loading…
Add table
Add a link
Reference in a new issue