deprecate old version
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Pablo Martin
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2 changed files with 1 additions and 145 deletions
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{% set check_in_cover_as_id_verification_payment = "5" %}
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{% set cut_off_date_check_in_cover_as_id_verification_payment = "'2025-06-08'" %}
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{{ config(materialized="table") }}
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with
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stg_core__verification_to_payment as (
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select * from {{ ref("stg_core__verification_to_payment") }}
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),
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stg_core__verification_payment_type as (
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select * from {{ ref("stg_core__verification_payment_type") }}
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),
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stg_core__verification as (select * from {{ ref("stg_core__verification") }}),
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stg_core__verification_request as (
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select * from {{ ref("stg_core__verification_request") }}
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),
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stg_core__payment as (select * from {{ ref("stg_core__payment") }}),
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stg_core__payment_status as (select * from {{ ref("stg_core__payment_status") }}),
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int_simple_exchange_rates as (select * from {{ ref("int_simple_exchange_rates") }}),
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stg_core__verification_request_guest_product_to_payment as (
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select *
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from {{ ref("stg_core__verification_request_guest_product_to_payment") }}
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),
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stg_core__verification_request_to_guest_product as (
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select * from {{ ref("stg_core__verification_request_to_guest_product") }}
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),
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int_core__guest_products as (select * from {{ ref("int_core__guest_products") }}),
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guest_product_payments_from_verification_flow as (
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select
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-- Tags Guest Product Payments that come from the legacy flow, namely
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-- CheckInCover from Verification To Payment.
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'leg_'
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|| cast(vtp.id_verification_to_payment as text) as id_guest_product_payment,
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vtp.id_payment,
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vtp.created_at_utc,
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vtp.updated_at_utc,
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vtp.payment_due_at_utc,
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vtp.payment_due_date_utc,
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p.paid_at_utc as payment_paid_at_utc,
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p.paid_date_utc as payment_paid_date_utc,
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p.payment_reference,
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vtp.refund_due_at_utc,
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vtp.refund_due_date_utc,
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p.refunded_at_utc as payment_refunded_at_utc,
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p.refunded_date_utc as payment_refunded_date_utc,
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p.refund_payment_reference,
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vr.id_user_host,
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vtp.id_guest_user as id_user_guest,
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v.id_verification_request,
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upper(vpt.verification_payment_type) as guest_product_name,
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'VERIFICATION_PAYMENT' as guest_product_payment_source,
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p.currency,
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p.amount as total_amount_in_txn_currency,
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p.amount * r.rate as total_amount_in_gbp,
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upper(coalesce(ps.payment_status, 'UNKNOWN')) as payment_status,
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p.notes
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from stg_core__verification_to_payment vtp
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inner 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 stg_core__payment p on vtp.id_payment = p.id_payment
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inner join
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stg_core__payment_status ps on p.id_payment_status = ps.id_payment_status
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inner join
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int_simple_exchange_rates r
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on vtp.payment_due_date_utc = r.rate_date_utc
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and p.currency = r.from_currency
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and r.to_currency = 'GBP'
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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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where
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vtp.id_verification_payment_type
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= {{ check_in_cover_as_id_verification_payment }}
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-- Following is to enhance the performance of the query once Guest Product
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-- payment data follows exclusively the dedicated Guest Product models
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and v.created_date_utc
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<= date({{ cut_off_date_check_in_cover_as_id_verification_payment }})
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and vtp.created_date_utc
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<= date({{ cut_off_date_check_in_cover_as_id_verification_payment }})
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and p.created_date_utc
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<= date({{ cut_off_date_check_in_cover_as_id_verification_payment }})
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and vr.created_date_utc
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<= date({{ cut_off_date_check_in_cover_as_id_verification_payment }})
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),
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guest_product_payments_from_guest_product_flow as (
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select
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cast(
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vrgptp.id_verification_request_guest_product_to_payment as text
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) as id_guest_product_payment,
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vrgptp.id_payment,
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vrgptp.created_at_utc,
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vrgptp.updated_at_utc,
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-- For the new Guest Product flow, there's no concept of Due Date, as we
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-- take the payment up front and if the payment fails, then they aren't
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-- able to complete the Journey.
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p.paid_at_utc as payment_due_at_utc,
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p.paid_date_utc as payment_due_date_utc,
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p.paid_at_utc as payment_paid_at_utc,
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p.paid_date_utc as payment_paid_date_utc,
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p.payment_reference,
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-- Same comment regarding Due Date + At the moment, Guest Products are not
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-- refundable, but these could be in the future
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p.refunded_at_utc as refund_due_at_utc,
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p.refunded_date_utc as refund_due_date_utc,
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p.refunded_at_utc as payment_refunded_at_utc,
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p.refunded_date_utc as payment_refunded_date_utc,
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p.refund_payment_reference,
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vr.id_user_host as id_user_host,
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vr.id_user_guest as id_user_guest,
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vrtgp.id_verification_request,
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gp.guest_product_name,
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'GUEST_PRODUCT_PAYMENT' as guest_product_payment_source,
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p.currency,
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p.amount as total_amount_in_txn_currency,
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p.amount * r.rate as total_amount_in_gbp,
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upper(coalesce(ps.payment_status, 'UNKNOWN')) as payment_status,
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p.notes
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from stg_core__verification_request_guest_product_to_payment vrgptp
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left join stg_core__payment p on vrgptp.id_payment = p.id_payment
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inner join
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stg_core__payment_status ps on p.id_payment_status = ps.id_payment_status
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inner join
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int_simple_exchange_rates r
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-- Note that the following conversion is made on Paid date, not Due Date,
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-- as Due Date does not make sense for Guest Products
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on p.paid_date_utc = r.rate_date_utc
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and p.currency = r.from_currency
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and r.to_currency = 'GBP'
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left join
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stg_core__verification_request_to_guest_product vrtgp
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on vrgptp.id_verification_request_to_guest_product
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= vrtgp.id_verification_request_to_guest_product
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left join
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int_core__guest_products gp on vrtgp.id_guest_product = gp.id_guest_product
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left join
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stg_core__verification_request vr
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on vrtgp.id_verification_request = vr.id_verification_request
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)
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select *
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from guest_product_payments_from_verification_flow
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union all
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select *
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from guest_product_payments_from_guest_product_flow
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@ -5798,7 +5798,7 @@ models:
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- not_null
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- not_null
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- name: int_core__guest_product_payments
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- name: int_core__guest_product_payments
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latest_version: 1
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latest_version: 2
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description: |
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description: |
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A model that holds guest products payments with details around
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A model that holds guest products payments with details around
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when they happen, what service was being paid, what was the related
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when they happen, what service was being paid, what was the related
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