edeposit_verifications_fees to reporting, this would be the model to use in the business overview report
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18
models/reporting/edeposit/edeposit__verification_fees.sql
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18
models/reporting/edeposit/edeposit__verification_fees.sql
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@ -0,0 +1,18 @@
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with
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int_edeposit__verification_fees as (
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select * from {{ ref("int_edeposit__verification_fees") }}
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)
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select
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vf.id_verification as id_verification,
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vf.id_booking as id_booking,
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vf.currency as currency,
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vf.ok_status_fee_in_txn_currency as ok_status_fee_in_txn_currency,
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vf.ok_status_fee_in_gbp as ok_status_fee_in_gbp,
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vf.rejected_fee_in_txn_currency as rejected_fee_in_txn_currency,
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vf.rejected_fee_in_gbp as rejected_fee_in_gbp,
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vf.cancelled_fee_in_gbp as cancelled_fee_in_gbp,
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vf.cancelled_fee_in_txn_currency as cancelled_fee_in_txn_currency,
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vf.created_date_utc as created_date_utc,
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vf.checkout_date_utc as checkout_date_utc
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from int_edeposit__verification_fees vf
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