apply changes on the right file
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Pablo Martin
parent
b7aeb8fcd8
commit
eb94c321ec
1 changed files with 28 additions and 126 deletions
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@ -21,20 +21,14 @@ with
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int_core__payaway_per_month_user as (
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select * from {{ ref("int_core__payaway_per_month_user") }}
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),
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fee_vat_details as (
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not_taxed_vat_details as (
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-- This CTE contains the logic that applies to payments that are not
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-- subject to VAT.
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select
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vtp.id_verification_to_payment,
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coalesce(vat.vat_rate, 0) as vat_rate,
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true as is_service_subject_to_vat,
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case
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when vat.vat_rate = 0
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then false
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when gu.billing_country_iso_3 is null
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then false
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when vat.vat_rate < 1 and vat.vat_rate > 0
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then true
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else false
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end as is_vat_taxed,
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0 as vat_rate,
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false as is_service_subject_to_vat,
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false as is_vat_taxed,
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(gu.billing_country_iso_3 is null) as is_missing_user_country,
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(
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gu.billing_country_iso_3 is not null and vat.alpha_3 is null
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@ -64,54 +58,12 @@ with
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left join
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stg_seed__guest_services_vat_rates_by_country vat
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on gu.billing_country_iso_3 = vat.alpha_3
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where vpt.verification_payment_type = 'Fee'
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where vpt.verification_payment_type not in ('Waiver', 'CheckInCover', 'Fee')
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-- Current logic is anything that's not in the list above is not taxed.
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),
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cih_vat_details as (
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select
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vtp.id_verification_to_payment,
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coalesce(vat.vat_rate, 0) as vat_rate,
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true as is_service_subject_to_vat,
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case
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when vat.vat_rate = 0
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then false
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when gu.billing_country_iso_3 is null
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then false
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when vat.vat_rate < 1 and vat.vat_rate > 0
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then true
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else false
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end as is_vat_taxed,
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(gu.billing_country_iso_3 is null) as is_missing_user_country,
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(
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gu.billing_country_iso_3 is not null and vat.alpha_3 is null
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) as is_missing_vat_rate_for_country,
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(gu.is_deleted = true) as are_user_details_deleted,
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-- This final case isolates null VAT rates that are not caused
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-- by the previous columns. The idea is: if any of the previous
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-- have happened, that's ok because there are known exceptions.
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-- But if the VAT rate is missing and it's not for any of those
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-- reasons, we have some unhandled issue.
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case
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when gu.billing_country_iso_3 is null
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then false
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when gu.is_deleted = true
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then false
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when gu.billing_country_iso_3 is not null and vat.alpha_3 is null
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then false
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when vat.vat_rate is null
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then true
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else false
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end as is_missing_vat_details_without_known_cause
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from stg_core__verification_to_payment vtp
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left join
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stg_core__verification_payment_type vpt
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on vtp.id_verification_payment_type = vpt.id_verification_payment_type
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left join int_core__unified_user gu on vtp.id_guest_user = gu.id_user
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left join
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stg_seed__guest_services_vat_rates_by_country vat
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on gu.billing_country_iso_3 = vat.alpha_3
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where vpt.verification_payment_type = 'CheckInCover'
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),
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sh_waiver_vat_details as (
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guest_driven_vat_details as (
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-- This CTE contains the logic that applies to services where VAT rate
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-- is determined by the guest's country.
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select
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vtp.id_verification_to_payment,
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coalesce(vat.vat_rate, 0) as vat_rate,
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@ -163,9 +115,14 @@ with
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on vr.id_user_host = pamu.id_user_host
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and vtp.payment_due_at_utc
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between pamu.active_in_month_start_date_utc and active_in_month_end_date_utc
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where vpt.verification_payment_type = 'Waiver' and pamu.id_payaway_plan is null
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where
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(vpt.verification_payment_type = 'Waiver' and pamu.id_payaway_plan is null)
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or vpt.verification_payment_type = 'CheckInCover'
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or vpt.verification_payment_type = 'Fee'
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),
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host_waiver_vat_details as (
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-- This CTE contains the logic that applies to services where VAT rate
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-- is determined by the host's country.
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select
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vtp.id_verification_to_payment,
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case
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@ -216,71 +173,6 @@ with
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where
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vpt.verification_payment_type = 'Waiver'
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and pamu.id_payaway_plan is not null
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),
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vat_details as (
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select
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vtp.id_verification_to_payment,
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coalesce(vat.vat_rate, 0) as vat_rate,
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case
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when vpt.verification_payment_type in ('Fee', 'CheckInCover', 'Waiver')
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then true
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else false
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end as is_service_subject_to_vat,
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case
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when
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vpt.verification_payment_type
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not in ('Waiver', 'Fee', 'CheckInCover')
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then false
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when
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vpt.verification_payment_type = 'Waiver'
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and pamu.id_payaway_plan is not null -- host takes waiver
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then false
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when vat.vat_rate = 0
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then false
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when uu.billing_country_iso_3 is null
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then false
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when vat.vat_rate < 1 and vat.vat_rate > 0
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then true
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else false
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end as is_vat_taxed,
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(uu.billing_country_iso_3 is null) as is_missing_user_country,
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(
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uu.billing_country_iso_3 is not null and vat.alpha_3 is null
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) as is_missing_vat_rate_for_country,
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(uu.is_deleted = true) as are_user_details_deleted,
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-- This final case isolates null VAT rates that are not caused
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-- by the previous columns. The idea is: if any of the previous
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-- have happened, that's ok because there are known exceptions.
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-- But if the VAT rate is missing and it's not for any of those
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-- reasons, we have some unhandled issue.
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case
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when uu.billing_country_iso_3 is null
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then false
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when uu.is_deleted = true
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then false
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when uu.billing_country_iso_3 is not null and vat.alpha_3 is null
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then false
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when vat.vat_rate is null
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then true
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else false
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end as is_missing_vat_details_without_known_cause
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from stg_core__verification_to_payment vtp
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left join
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stg_core__verification_payment_type vpt
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on vtp.id_verification_payment_type = vpt.id_verification_payment_type
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left join int_core__unified_user uu on vtp.id_guest_user = uu.id_user
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left join
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stg_seed__guest_services_vat_rates_by_country vat
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on uu.billing_country_iso_3 = vat.alpha_3
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left join stg_core__verification v on vtp.id_verification = v.id_verification
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left join
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stg_core__verification_request vr
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on v.id_verification_request = vr.id_verification_request
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left join
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int_core__payaway_per_month_user pamu
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on vr.id_user_host = pamu.id_user_host
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and vtp.payment_due_at_utc
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between pamu.active_in_month_start_date_utc and active_in_month_end_date_utc
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)
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select
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vtp.id_verification_to_payment,
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@ -366,4 +258,14 @@ left join
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stg_core__verification_request vr
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on v.id_verification_request = vr.id_verification_request
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left join
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vat_details vat on vat.id_verification_to_payment = vtp.id_verification_to_payment
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(
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select *
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from guest_driven_vat_details
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union all
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select *
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from host_waiver_vat_details
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union all
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select *
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from not_taxed_vat_details
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) as vat
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on vat.id_verification_to_payment = vtp.id_verification_to_payment
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