# Description
Changes:
* **Main change:** exclusion of KYG lite users of the segmentation of Business Scope. These are "freemium" users, kind of demo users, that shouldn't have any real impact in terms of revenue. These are in New Dash, but do not have a deal. The problem is that we don't want to consider them as New Dash, but the current condition was making them appear as Old Dash. This PR fixes this by handling the logic for backend related models. Note that Xero remains unaffected - this is based on Deal, and these users do not have Deal.
* Small data quality fix I noticed while debugging KYG lite cases. It's better to use the "is upgraded service" from the staging original tables rather than the one with the prices. If a user does not have a currency (which can be the case for KYG lite users), then the coalesce would tag any service as not upgraded, which is not true.
# 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: #27356
# Description
Changes:
* Switches dash_source to business_scope in all kpis models, schema and macro configuration.
# 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: #27356
# Description
Changes:
* On Created and Check Out Bookings daily models, the determination of New Dash bookings now uses `int_core__booking_summary`. This does not change the output, but will be more consistent for other KPIs.
* Adds the categorisation of `dash_source` in all daily metric models that depend on Verification Requests (Guest Journeys). This affects GJ Created, GJ Started, GJ Completed, GJ w. Payment and Guest Payments. Note that the next aggregations (monthly, mtd, agg_monthly, agg_mtd) are not created yet. This will be done in a separated PR.
# 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: #27356
# Description
Adds Guest Payments metrics, namely:
* deposit_fees_in_gbp
* waiver_payments_in_gbp
* checkin_cover_fees_in_gbp
* total_guest_payments_in_gbp
It includes:
* Daily model
* Monthly/MTD without dimension aggregates
* Monthly/MTD with dimension aggregates
* Schema entries for the abovementioned 5 models
* Temporary test to compare the different metrics against current production KPIs
# 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.
- [NA] 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: #23453
