059c92b345
# Description Changes: * Handles conversion to GBP directly in the models `int_core__product_service_billing_item` and `int_core__protection_plan_billing_item` . * Adds the newly created field of `is_missing_id_deal` in `int_core__booking_to_service`, to avoid manually computing downstream. * Computes total price per service in `int_core__booking_service_detail`. Since, technically, the same service can have different billing lines, I also retrieve some min/max charge dates and some booleans to help the identification. * Computes total price per booking in `int_core__booking_summary`. Since, technically, the same booking can have different services charged in different moments in time, I also retrieve some min/max charge dates. I also computed a very necessary `is_booking_charged` to understand if we're making money or not out of it. This PR should provide the necessary fields to start computing Revenue for New Dash. HOWEVER: 1) I still need to handle Guest Payments computation for Waiver/Deposit services. I'll do it in a separated PR. 2) while doing this exercise I noticed that the current data is not good / consistent with what I was expecting in terms of New Pricing documentation. I will check with Dash Squad so it's correctly filled, before reporting fake numbers... # 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: #20809 |
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| athena | ||
| core | ||
| cross | ||
| edeposit | ||
| hubspot | ||
| kpis | ||
| xero | ||