{% set deposit_fees_verification_payment_type_items = "('FEE')" %}
{% set waiver_fees_verification_payment_type_items = "('WAIVER')" %}
{% set checkin_cover_fees_verification_payment_type_items = "('CHECKINCOVER')" %}
{% set id_check = "('GOVERNMENTID')" %}

{{
    config(
        materialized="table",
        unique_key=["date", "id_deal", "business_scope", "has_id_check"],
    )
}}

select
    -- Unique Key --
    icvp.payment_paid_date_utc as date,
    coalesce(icuh.id_deal, 'UNSET') as id_deal,
    case
        when icbs.id_booking is not null then 'New Dash' else 'Old Dash'
    end as business_scope,
    case
        when icv.id_verification is null then 'W/O Id Check' else 'With Id Check'
    end as has_id_check,
    -- Dimensions --
    coalesce(
        icd.main_billing_country_iso_3_per_deal, 'UNSET'
    ) as main_billing_country_iso_3_per_deal,
    coalesce(
        icmas.active_accommodations_per_deal_segmentation, 'UNSET'
    ) as active_accommodations_per_deal_segmentation,
    -- Metrics --
    sum(
        case
            when
                upper(icvp.verification_payment_type)
                in {{ deposit_fees_verification_payment_type_items }}
            then icvp.amount_without_taxes_in_gbp
            else null
        end
    ) as deposit_fees_in_gbp,
    sum(
        case
            when
                upper(icvp.verification_payment_type)
                in {{ waiver_fees_verification_payment_type_items }}
            then icvp.amount_without_taxes_in_gbp
            else null
        end
    ) as waiver_payments_in_gbp,
    sum(
        case
            when
                upper(icvp.verification_payment_type)
                in {{ checkin_cover_fees_verification_payment_type_items }}
            then icvp.amount_without_taxes_in_gbp
            else null
        end
    ) as checkin_cover_fees_in_gbp,
    sum(
        case
            when
                upper(icvp.verification_payment_type)
                in {{ checkin_cover_fees_verification_payment_type_items }}
                or upper(icvp.verification_payment_type)
                in {{ waiver_fees_verification_payment_type_items }}
                or upper(icvp.verification_payment_type)
                in {{ deposit_fees_verification_payment_type_items }}
            then icvp.amount_without_taxes_in_gbp
            else null
        end
    ) as total_guest_payments_in_gbp
from {{ ref("int_core__verification_payments", version=2) }} as icvp
left join
    {{ ref("int_core__verification_requests") }} as icvr
    on icvp.id_verification_request = icvr.id_verification_request
left join
    {{ ref("stg_core__verification") }} as icv
    on icv.id_verification_request = icvr.id_verification_request
    and upper(icv.verification) = {{ id_check }}
left join
    {{ ref("int_core__user_host") }} as icuh on icvr.id_user_host = icuh.id_user_host
left join {{ ref("int_core__deal") }} as icd on icuh.id_deal = icd.id_deal
left join
    {{ ref("int_kpis__dimension_daily_accommodation") }} as icmas
    on icuh.id_deal = icmas.id_deal
    and icvp.payment_paid_date_utc = icmas.date
left join
    {{ ref("int_core__booking_summary") }} as icbs
    on icvp.id_verification_request = icbs.id_verification_request
    and icbs.is_user_in_new_dash = true
    and icbs.is_missing_id_deal = false
where upper(icvp.payment_status) = {{ var("paid_payment_state") }}
group by 1, 2, 3, 4, 5, 6