# Description
This PR:
- Adds half-decent docs to `stg_edeposit__verifications` and tests. I say half-decent because I would describe our tests as "as strict as the backend guidance allows". But we can't do miracles, so it stays this way for now.
- Shifts a few column operations that were being done in the `int` layer into the `stg` layer.
- Also removes a couple of fields from `int` that were marked as deprecated by Ray. Would rather not have them at all beyond `stg`.
# 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: #20123
# Description
Adds Billing Country dimension in KPIs, but does not expose them to reporting yet.
Silly thing, based on the macros I built, I cannot make incremental changes unless changing all models. This will need to be adapted, happy to hear your thoughts on how we do it.
Additionally, I have lack of performance of the model `mtd_guest_payments_metrics`. It takes around 5 min to execute, but technically the end-to-end runs in one shoot without breaking.
It's a complex PR because it changes many files, but you will see that:
* It mostly changes the join conditions for the dimensions or the schema tests,
* I tried to be very careful and add things step-by-step in the commits.
Goal is NOT to complete the PR yet until we see how we can improve performance. I can say though that data end-to-end looks ok to me, but would benefit from checking with production data for the new dimension
Update 30th Aug
* Added a new commit that includes `id_user_host` in `int_core__verification_payments`. Happy to discuss if it makes sense or not. But it changes the execution from ~600 sec to ~6 sec because it avoids a massive repeated join with `verification_requests`.
# 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.
- [ ] I've picked the right materialization for the affected models. **To check because of performance issues**
# Other
- [ ] Check if a full-refresh is required after this PR is merged.
Related work items: #19082
# Description
Exposes Billable Bookings metric for KPIs, both in the "global+dimension" view and in the "deal" view.
Metrics have already been created for a while. Exposing them now after the changes carried out in the model `int_core__booking_charge_events`. Based on the current quality of the data, I opted for "Est. Billable Bookings" to account for the fact that this is an estimation. If you don't feel comfortable with it, let's remove the "Est. ".
# 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: #18111
# Description
edeposit fees per verification
I modified the model so it contains only the fees charged per verification so then we can do the grouping and filters in power bi depending on how it needs to be displayed.
# 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: #20125
# Description
Forces lower case to all id_users in staging. Removes hardcoded lower case in intermediate. Adapts readme to contemplate the lowering of id users.
I propose to merge, run in prod and run tests in prod as a proper evaluation method.
BTW, I only find one id_user_host that was in capital letters, so that's why probably we didn't care that much about this. Still, I prefer have things clean from the start!
```
select *
from staging.stg_core__booking scb
left join intermediate.int_core__unified_user icuu
on lower(scb.id_user_host) = lower(icuu.id_user)
where scb.id_user_host <> icuu.id_user
```
# Checklist
- [ ] The edited models and dependants run properly with production data. **All models run in stg, did not check all the dependants**
- [ ] The edited models are sufficiently documented. **Have not checked**
- [ ] 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.
- [ ] 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: #20776
# Description
Removing coalesce from gbp conversion in `int_core__host_booking_fees`
# 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. **Message sent in data team channel**
- [X] I've picked the right materialization for the affected models.
# Other
- [ ] Check if a full-refresh is required after this PR is merged.
# Description
Based on the Notion page [here](https://www.notion.so/knowyourguest-superhog/Data-quality-assessment-Billable-Bookings-97008b7f1cbb4beb98295a22528acd03), this PR mainly adds:
- Charge at verification depends on when the Guest joined or the VR was updated (depending on if the verification request associated exists does not exists or it does, respectively)
- Add the logic to retrieve the last plan that is available at the beginning of each month.
- Additional where conditions, relatively documented, to imitate was is available in the invoicing process. This includes removal of duplicated bookings, guest verification and guest user existing.
Additional changes:
- Remove select star :)
- Added dbt tests that didn't exist before
- Add informative fields on 1) how many price plans were active in a given month, even though we just keep the last one and 2) cases in which bookings are created after the booking is supposed to be charged.
Data quality:´
- I have mixed feelings. This does not correspond 100% to the volumes provided by the exporter, though are quite close. For April, May and June 2024, this logic has more than 95% of accuracy. Still, the fact of using the guest joined, and especially the updated date, I feel like this will make past data "disappear" if the guest has another journey. I don't know for sure since we do not store incremental updates of user information.
I'd propose to move forward to have an estimated metric available anyway - with this or a similar logic, even the previous one based on the used link at but fixing the cases in which there's no VR associated.
Let's discuss it!
# 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: #18111
# Description
E-Deposit users to staging to have currencies for PBI 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.
- [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: #20125
# Description
Basic model changes for edeposit
# 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: #20125
# Description
Adds New Dash exposures to close the ticket
# 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. **N/A**
- [ ] I've picked the right materialization for the affected models. **N/A**
# Other
- [ ] Check if a full-refresh is required after this PR is merged.
Adding New Dash exposures
Related work items: #19570
# Description
Just materializes `int_core__verification_payments` as a table instead as a view to enhance compute.
# 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. **Technically I get errors in local but from what I see it's because I have different dumps for the currency conversion and the other sources. There's no such cases in prod from what I observed.**
- [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: #19082
# Description
New aggregated model for E-deposit report
@<Oriol Roqué Paniagua> not sure if this is what you had in mind with categorizing the cases in a variable, if not let me know so maybe we can check it together
# 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: #20125
# Description
Propagates Billing Country information in unified_user and user_host intermediate models. This is a necessary step towards providing KPIs segmented by Billing Country.
# 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: #19082
