Merged PR 3440: New metrics for payments from guest journeys
# Description Added new metrics to the int_kpis__metric_daily_guest_payments model for all payments associated to bookings that have not been cancelled. This have been created for the Guest KPIs report # 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. - [ ] I have checked for DRY opportunities with other models and docs. - [ ] 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: #23371
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2 changed files with 13 additions and 3 deletions
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@ -1,13 +1,17 @@
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{% set deposit_fees_verification_payment_type_items = "('FEE')" %}
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{% set waiver_fees_verification_payment_type_items = "('WAIVER')" %}
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{% set checkin_cover_fees_verification_payment_type_items = "('CHECKINCOVER')" %}
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{% set id_check = "('GOVERNMENTID')" %}
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{{ config(materialized="table", unique_key=["date", "id_deal"]) }}
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{{ config(materialized="table", unique_key=["date", "id_deal", "has_id_check"]) }}
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select
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-- Unique Key --
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icvp.payment_paid_date_utc as date,
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coalesce(icuh.id_deal, 'UNSET') as id_deal,
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case
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when icv.id_verification is null then 'W/O Id Check' else 'With Id Check'
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end as has_id_check,
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-- Dimensions --
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coalesce(
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icd.main_billing_country_iso_3_per_deal, 'UNSET'
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@ -60,6 +64,10 @@ from {{ ref("int_core__verification_payments", version=2) }} as icvp
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left join
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{{ ref("int_core__verification_requests") }} as icvr
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on icvp.id_verification_request = icvr.id_verification_request
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left join
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{{ ref("stg_core__verification") }} as icv
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on icv.id_verification_request = icvr.id_verification_request
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and upper(icv.verification) = {{ id_check }}
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left join
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{{ ref("int_core__user_host") }} as icuh on icvr.id_user_host = icuh.id_user_host
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left join {{ ref("int_core__deal") }} as icd on icuh.id_deal = icd.id_deal
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@ -68,4 +76,4 @@ left join
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on icuh.id_deal = icmas.id_deal
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and icvp.payment_paid_date_utc = icmas.date
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where upper(icvp.payment_status) = {{ var("paid_payment_state") }}
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group by 1, 2, 3, 4
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group by 1, 2, 3, 4, 5
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@ -1811,13 +1811,15 @@ models:
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The unique key corresponds to the deepest granularity of the model,
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in this case:
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- date,
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- id_deal.
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- id_deal,
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- has_id_check.
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tests:
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- dbt_utils.unique_combination_of_columns:
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combination_of_columns:
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- date
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- id_deal
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- has_id_check
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columns:
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- name: date
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