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switch to a single model with a case, docs for it

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Pablo Martin 2024-05-23 15:22:42 +02:00
parent b34da23a94
commit b0528ec2c0
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68
macros/fee_model_macro.sql
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@ -1,68 +0,0 @@
/*
We have different tables computing fees for different line items coming.
The only difference between these tables is what Xero Line Items are we looking
into. To avoid copying the same logic multiple times, we created this macro.
*/
{% macro generate_xero_net_fees_model(item_codes_to_include) %}
{% set relevant_document_statuses = "('PAID', 'AUTHORISED')" %}
with
xero__invoice_line_items as (
select * from {{ ref("xero__invoice_line_items") }}
),
xero__invoices as (select * from {{ ref("xero__invoices") }}),
xero__credit_note_line_items as (
select * from {{ ref("xero__credit_note_line_items") }}
),
xero__credit_notes as (select * from {{ ref("xero__credit_notes") }}),
booking_fees_invoiced as (
select
extract(year from i.invoice_issued_date_utc) as invoice_issued_year,
extract(month from i.invoice_issued_date_utc) as invoice_issued_month,
sum(ili.line_amount_wo_taxes_in_gbp) as fees_invoiced
from xero__invoice_line_items ili
left join xero__invoices i on i.id_invoice = ili.id_invoice
where
i.invoice_status in {{ relevant_document_statuses }}
and ili.item_code in {{ item_codes_to_include }}
group by
extract(year from i.invoice_issued_date_utc),
extract(month from i.invoice_issued_date_utc)
),
booking_fees_credited as (
select
extract(
year from cn.credit_note_issued_date_utc
) as credit_note_issued_year,
extract(
month from cn.credit_note_issued_date_utc
) as credit_note_issued_month,
sum(cnli.line_amount_wo_taxes_in_gbp) as fees_credited
from reporting.xero__credit_note_line_items cnli
left join
reporting.xero__credit_notes cn
on cn.id_credit_note = cnli.id_credit_note
where
cn.credit_note_status in {{ relevant_document_statuses }}
and cnli.item_code in {{ item_codes_to_include }}
group by
extract(year from cn.credit_note_issued_date_utc),
extract(month from cn.credit_note_issued_date_utc)
)
select
i.invoice_issued_year as issued_year,
i.invoice_issued_month as issued_month,
coalesce(i.fees_invoiced, 0) as fees_invoiced,
coalesce(c.fees_credited, 0) as fees_credited,
(coalesce(i.fees_invoiced, 0) - coalesce(c.fees_credited, 0)) as net_fees
from booking_fees_invoiced i
left join
booking_fees_credited c
on i.invoice_issued_year = c.credit_note_issued_year
and i.invoice_issued_month = c.credit_note_issued_month
{% endmacro %}