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Update mtd_aggregated_metrics

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This commit is contained in:
Joaquin Ossa 2024-09-16 16:01:49 +02:00
parent 60ea19f5ef
commit c3e4a07050
3 changed files with 47 additions and 41 deletions
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26
models/intermediate/core/int_core__mtd_guest_payments_metrics.sql
View file

@ -40,7 +40,7 @@ with
then vp.amount_without_taxes_in_gbp then vp.amount_without_taxes_in_gbp
else null else null
end end
) as deposit_fees_in_gbp, ) as deposit_fees_without_taxes_in_gbp,
sum( sum(
case case
when when
@ -49,7 +49,7 @@ with
then vp.amount_without_taxes_in_gbp then vp.amount_without_taxes_in_gbp
else null else null
end end
) as waiver_payments_in_gbp, ) as waiver_payments_without_taxes_in_gbp,
sum( sum(
case case
when when
@ -58,7 +58,7 @@ with
then vp.amount_without_taxes_in_gbp then vp.amount_without_taxes_in_gbp
else null else null
end end
) as checkin_cover_fees_in_gbp ) as checkin_cover_fees_without_taxes_in_gbp
from int_dates_mtd d from int_dates_mtd d
inner join inner join
int_core__verification_payments vp int_core__verification_payments vp
@ -94,15 +94,21 @@ select
d.dimension_value, d.dimension_value,
d.is_end_of_month, d.is_end_of_month,
d.is_current_month, d.is_current_month,
nullif(gpym.deposit_fees_in_gbp, 0) as deposit_fees_in_gbp,
nullif(gpym.waiver_payments_in_gbp, 0) as waiver_payments_in_gbp,
nullif(gpym.checkin_cover_fees_in_gbp, 0) as checkin_cover_fees_in_gbp,
nullif( nullif(
coalesce(gpym.deposit_fees_in_gbp, 0) gpym.deposit_fees_without_taxes_in_gbp, 0
+ coalesce(gpym.waiver_payments_in_gbp, 0) ) as deposit_fees_without_taxes_in_gbp,
+ coalesce(gpym.checkin_cover_fees_in_gbp, 0), nullif(
gpym.waiver_payments_without_taxes_in_gbp, 0
) as waiver_payments_without_taxes_in_gbp,
nullif(
gpym.checkin_cover_fees_without_taxes_in_gbp, 0
) as checkin_cover_fees_without_taxes_in_gbp,
nullif(
coalesce(gpym.deposit_fees_without_taxes_in_gbp, 0)
+ coalesce(gpym.waiver_payments_without_taxes_in_gbp, 0)
+ coalesce(gpym.checkin_cover_fees_without_taxes_in_gbp, 0),
0 0
) as total_guest_payments_in_gbp ) as total_guest_payments_without_taxes_in_gbp
from int_dates_mtd_by_dimension d from int_dates_mtd_by_dimension d
left join left join
guest_payments_year_month gpym guest_payments_year_month gpym

24
models/intermediate/cross/int_mtd_aggregated_metrics.sql
View file

@ -362,18 +362,18 @@
{ {
"order_by": 260, "order_by": 260,
"metric": "Deposit Fees", "metric": "Deposit Fees",
"value": "deposit_fees_in_gbp", "value": "deposit_fees_without_taxes_in_gbp",
"previous_year_value": "previous_year_deposit_fees_in_gbp", "previous_year_value": "previous_year_deposit_fees_without_taxes_in_gbp",
"relative_increment": "relative_increment_deposit_fees_in_gbp", "relative_increment": "relative_increment_deposit_fees_without_taxes_in_gbp",
"number_format": "currency_gbp", "number_format": "currency_gbp",
"increment_sign_format": "positive", "increment_sign_format": "positive",
}, },
{ {
"order_by": 262, "order_by": 262,
"metric": "Waiver Amount Paid by Guests", "metric": "Waiver Amount Paid by Guests",
"value": "waiver_payments_in_gbp", "value": "waiver_payments_without_taxes_in_gbp",
"previous_year_value": "previous_year_waiver_payments_in_gbp", "previous_year_value": "previous_year_waiver_payments_without_taxes_in_gbp",
"relative_increment": "relative_increment_waiver_payments_in_gbp", "relative_increment": "relative_increment_waiver_payments_without_taxes_in_gbp",
"number_format": "currency_gbp", "number_format": "currency_gbp",
"increment_sign_format": "positive", "increment_sign_format": "positive",
}, },
@ -398,9 +398,9 @@
{ {
"order_by": 265, "order_by": 265,
"metric": "Check-In Hero Amount Paid by Guests", "metric": "Check-In Hero Amount Paid by Guests",
"value": "checkin_cover_fees_in_gbp", "value": "checkin_cover_fees_without_taxes_in_gbp",
"previous_year_value": "previous_year_checkin_cover_fees_in_gbp", "previous_year_value": "previous_year_checkin_cover_fees_without_taxes_in_gbp",
"relative_increment": "relative_increment_checkin_cover_fees_in_gbp", "relative_increment": "relative_increment_checkin_cover_fees_without_taxes_in_gbp",
"number_format": "currency_gbp", "number_format": "currency_gbp",
"increment_sign_format": "positive", "increment_sign_format": "positive",
}, },
@ -416,9 +416,9 @@
{ {
"order_by": 290, "order_by": 290,
"metric": "Guest Payments", "metric": "Guest Payments",
"value": "total_guest_payments_in_gbp", "value": "total_guest_payments_without_taxes_in_gbp",
"previous_year_value": "previous_year_total_guest_payments_in_gbp", "previous_year_value": "previous_year_total_guest_payments_without_taxes_in_gbp",
"relative_increment": "relative_increment_total_guest_payments_in_gbp", "relative_increment": "relative_increment_total_guest_payments_without_taxes_in_gbp",
"number_format": "currency_gbp", "number_format": "currency_gbp",
"increment_sign_format": "positive", "increment_sign_format": "positive",
}, },

38
models/intermediate/cross/int_mtd_vs_previous_year_metrics.sql
View file

@ -104,25 +104,25 @@ with
invoicing.xero_host_resolution_payment_count, invoicing.xero_host_resolution_payment_count,
-- GUEST REVENUE AND PAYMENTS -- -- GUEST REVENUE AND PAYMENTS --
guest_payments.deposit_fees_in_gbp, guest_payments.deposit_fees_without_taxes_in_gbp,
guest_payments.waiver_payments_in_gbp, guest_payments.waiver_payments_without_taxes_in_gbp,
invoicing.xero_waiver_paid_back_to_host_in_gbp, invoicing.xero_waiver_paid_back_to_host_in_gbp,
nullif( nullif(
coalesce(guest_payments.waiver_payments_in_gbp, 0) coalesce(guest_payments.waiver_payments_without_taxes_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0), + coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
0 0
) as waiver_net_fees_in_gbp, ) as waiver_net_fees_in_gbp,
guest_payments.checkin_cover_fees_in_gbp, guest_payments.checkin_cover_fees_without_taxes_in_gbp,
guest_payments.total_guest_payments_in_gbp, guest_payments.total_guest_payments_without_taxes_in_gbp,
nullif( nullif(
coalesce(guest_payments.total_guest_payments_in_gbp, 0) coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0), + coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
0 0
) as total_guest_revenue_in_gbp, ) as total_guest_revenue_in_gbp,
-- TOTAL REVENUE -- -- TOTAL REVENUE --
nullif( nullif(
coalesce(guest_payments.total_guest_payments_in_gbp, 0) coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0) + coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0) + coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0), + coalesce(invoicing.xero_apis_net_fees_in_gbp, 0),
@ -130,21 +130,21 @@ with
) as total_revenue_in_gbp, ) as total_revenue_in_gbp,
-- GUEST REVENUE AND PAYMENTS WEIGHTED METRICS -- -- GUEST REVENUE AND PAYMENTS WEIGHTED METRICS --
guest_payments.total_guest_payments_in_gbp / nullif( guest_payments.total_guest_payments_without_taxes_in_gbp / nullif(
guest_journeys.completed_guest_journeys, 0 guest_journeys.completed_guest_journeys, 0
) as guest_payments_per_completed_guest_journey, ) as guest_payments_per_completed_guest_journey,
guest_payments.total_guest_payments_in_gbp / nullif( guest_payments.total_guest_payments_without_taxes_in_gbp / nullif(
guest_journeys.paid_guest_journeys, 0 guest_journeys.paid_guest_journeys, 0
) as guest_payments_per_paid_guest_journey, ) as guest_payments_per_paid_guest_journey,
nullif( nullif(
coalesce(guest_payments.total_guest_payments_in_gbp, 0) coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0), + coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
0 0
) / nullif( ) / nullif(
guest_journeys.completed_guest_journeys, 0 guest_journeys.completed_guest_journeys, 0
) as guest_revenue_per_completed_guest_journey, ) as guest_revenue_per_completed_guest_journey,
nullif( nullif(
coalesce(guest_payments.total_guest_payments_in_gbp, 0) coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0), + coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0),
0 0
) / nullif( ) / nullif(
@ -153,7 +153,7 @@ with
-- TOTAL REVENUE WEIGHTED METRICS -- -- TOTAL REVENUE WEIGHTED METRICS --
( (
coalesce(guest_payments.total_guest_payments_in_gbp, 0) coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0) + coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0) + coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0) + coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
@ -161,7 +161,7 @@ with
created_bookings.created_bookings, 0 created_bookings.created_bookings, 0
) as total_revenue_per_created_booking, ) as total_revenue_per_created_booking,
( (
coalesce(guest_payments.total_guest_payments_in_gbp, 0) coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0) + coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0) + coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0) + coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
@ -169,7 +169,7 @@ with
guest_journeys.created_guest_journeys, 0 guest_journeys.created_guest_journeys, 0
) as total_revenue_per_created_guest_journey, ) as total_revenue_per_created_guest_journey,
( (
coalesce(guest_payments.total_guest_payments_in_gbp, 0) coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0) + coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0) + coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0) + coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
@ -177,7 +177,7 @@ with
deals.deals_booked_in_month, 0 deals.deals_booked_in_month, 0
) as total_revenue_per_deals_booked_in_month, ) as total_revenue_per_deals_booked_in_month,
( (
coalesce(guest_payments.total_guest_payments_in_gbp, 0) coalesce(guest_payments.total_guest_payments_without_taxes_in_gbp, 0)
+ coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0) + coalesce(invoicing.xero_waiver_paid_back_to_host_in_gbp, 0)
+ coalesce(invoicing.xero_operator_net_fees_in_gbp, 0) + coalesce(invoicing.xero_operator_net_fees_in_gbp, 0)
+ coalesce(invoicing.xero_apis_net_fees_in_gbp, 0) + coalesce(invoicing.xero_apis_net_fees_in_gbp, 0)
@ -300,12 +300,12 @@ select
{{ calculate_safe_relative_increment("xero_host_resolution_payment_count") }}, {{ calculate_safe_relative_increment("xero_host_resolution_payment_count") }},
-- GUEST REVENUE AND PAYMENTS -- -- GUEST REVENUE AND PAYMENTS --
{{ calculate_safe_relative_increment("deposit_fees_in_gbp") }}, {{ calculate_safe_relative_increment("deposit_fees_without_taxes_in_gbp") }},
{{ calculate_safe_relative_increment("waiver_payments_in_gbp") }}, {{ calculate_safe_relative_increment("waiver_payments_without_taxes_in_gbp") }},
{{ calculate_safe_relative_increment("xero_waiver_paid_back_to_host_in_gbp") }}, {{ calculate_safe_relative_increment("xero_waiver_paid_back_to_host_in_gbp") }},
{{ calculate_safe_relative_increment("waiver_net_fees_in_gbp") }}, {{ calculate_safe_relative_increment("waiver_net_fees_in_gbp") }},
{{ calculate_safe_relative_increment("checkin_cover_fees_in_gbp") }}, {{ calculate_safe_relative_increment("checkin_cover_fees_without_taxes_in_gbp") }},
{{ calculate_safe_relative_increment("total_guest_payments_in_gbp") }}, {{ calculate_safe_relative_increment("total_guest_payments_without_taxes_in_gbp") }},
{{ calculate_safe_relative_increment("total_guest_revenue_in_gbp") }}, {{ calculate_safe_relative_increment("total_guest_revenue_in_gbp") }},
-- TOTAL REVENUE -- -- TOTAL REVENUE --