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Merged PR 5183: Switch dependencies on verification payments for KPIs models

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# Description

Switches the 3 KPIs models that used int_core__verification_payments_v2 to now use int_core__guest_journey_payments.

Audit successful.

# 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: #30024
This commit is contained in:
Oriol Roqué Paniagua 2025-05-12 10:56:02 +00:00
parent b1faa83156
commit c6b61856f0
3 changed files with 34 additions and 51 deletions
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56
models/intermediate/kpis/int_kpis__metric_daily_guest_payments.sql
View file

@ -1,7 +1,7 @@
{% set deposit_fees_verification_payment_type_items = "('FEE')" %}
{% set waiver_fees_verification_payment_type_items = "('WAIVER')" %}
{% set checkin_cover_fees_verification_payment_type_items = "('CHECKINCOVER')" %}
{% set id_check = "('GOVERNMENTID')" %}
{% set deposit_fees_product_payment_items = "('FEE')" %}
{% set waiver_fees_product_payment_items = "('WAIVER')" %}
{% set checkin_cover_fees_product_payment_items = "('CHECKINCOVER')" %}
{% set id_check_verification = "('GOVERNMENTID')" %}
{{
config(
@ -12,7 +12,7 @@
select
-- Unique Key --
icvp.payment_paid_date_utc as date,
icgjp.payment_paid_date_utc as date,
coalesce(icuh.id_deal, 'UNSET') as id_deal,
case
-- New Dash users with a booking and a deal
@ -40,61 +40,49 @@ select
-- Metrics --
sum(
case
when
upper(icvp.verification_payment_type)
in {{ deposit_fees_verification_payment_type_items }}
then icvp.amount_without_taxes_in_gbp
when icgjp.product_name in {{ deposit_fees_product_payment_items }}
then icgjp.amount_without_taxes_in_gbp
else null
end
) as deposit_fees_in_gbp,
sum(
case
when
upper(icvp.verification_payment_type)
in {{ waiver_fees_verification_payment_type_items }}
then icvp.amount_without_taxes_in_gbp
when icgjp.product_name in {{ waiver_fees_product_payment_items }}
then icgjp.amount_without_taxes_in_gbp
else null
end
) as waiver_payments_in_gbp,
sum(
case
when
upper(icvp.verification_payment_type)
in {{ checkin_cover_fees_verification_payment_type_items }}
then icvp.amount_without_taxes_in_gbp
when icgjp.product_name in {{ checkin_cover_fees_product_payment_items }}
then icgjp.amount_without_taxes_in_gbp
else null
end
) as checkin_cover_fees_in_gbp,
sum(
case
when
upper(icvp.verification_payment_type)
in {{ checkin_cover_fees_verification_payment_type_items }}
or upper(icvp.verification_payment_type)
in {{ waiver_fees_verification_payment_type_items }}
or upper(icvp.verification_payment_type)
in {{ deposit_fees_verification_payment_type_items }}
then icvp.amount_without_taxes_in_gbp
icgjp.product_name in {{ checkin_cover_fees_product_payment_items }}
or icgjp.product_name in {{ waiver_fees_product_payment_items }}
or icgjp.product_name in {{ deposit_fees_product_payment_items }}
then icgjp.amount_without_taxes_in_gbp
else null
end
) as total_guest_payments_in_gbp
from {{ ref("int_core__verification_payments", version=2) }} as icvp
left join
{{ ref("int_core__verification_requests") }} as icvr
on icvp.id_verification_request = icvr.id_verification_request
from {{ ref("int_core__guest_journey_payments") }} as icgjp
left join
{{ ref("stg_core__verification") }} as icv
on icv.id_verification_request = icvr.id_verification_request
and upper(icv.verification) = {{ id_check }}
on icv.id_verification_request = icgjp.id_verification_request
and upper(icv.verification) = {{ id_check_verification }}
left join
{{ ref("int_core__user_host") }} as icuh on icvr.id_user_host = icuh.id_user_host
{{ ref("int_core__user_host") }} as icuh on icgjp.id_user_host = icuh.id_user_host
left join {{ ref("int_core__deal") }} as icd on icuh.id_deal = icd.id_deal
left join
{{ ref("int_kpis__dimension_daily_accommodation") }} as icmas
on icuh.id_deal = icmas.id_deal
and icvp.payment_paid_date_utc = icmas.date
and icgjp.payment_paid_date_utc = icmas.date
left join
{{ ref("int_core__booking_summary") }} as icbs
on icvp.id_verification_request = icbs.id_verification_request
where upper(icvp.payment_status) = {{ var("paid_payment_state") }}
on icgjp.id_verification_request = icbs.id_verification_request
where icgjp.is_paid_status = true
group by 1, 2, 3, 4, 5, 6