data-dwh-dbt-project/models/intermediate/kpis/int_kpis__metric_monthly_invoiced_revenue.sql
Oriol Roqué Paniagua 098ab51439 Merged PR 4757: Creates a Total Booking Fees metric (Old dash + New dash)
# Description

Main Changes:
* Computes the total booking fees in `int_kpis__metric_daily_invoiced_revenue`
* Propagates within KPIs, including schema and tests
* Propagates within cross in both "by deal" and "by dimension/global"
* Propagates to main kpis tests

Small fix:
* In `int_mtd_vs_previous_year_metrics`, manual formatting because sqlfmt is broken on this model...

# 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: #28560
2025-03-20 13:45:44 +00:00

64 lines
2.4 KiB
SQL

{{
config(
materialized="view",
unique_key=[
"end_date",
"id_deal",
"business_scope",
"active_accommodations_per_deal_segmentation",
],
)
}}
select
-- Unique Key --
d.first_day_month as start_date,
d.date as end_date,
ir.id_deal,
ir.business_scope,
ir.active_accommodations_per_deal_segmentation,
-- Dimensions --
ir.main_billing_country_iso_3_per_deal,
-- Metrics --
sum(
ir.xero_basic_protection_net_fees_in_gbp
) as xero_basic_protection_net_fees_in_gbp,
sum(ir.xero_waiver_pro_net_fees_in_gbp) as xero_waiver_pro_net_fees_in_gbp,
sum(
ir.xero_id_verification_net_fees_in_gbp
) as xero_id_verification_net_fees_in_gbp,
sum(
ir.xero_protection_plus_net_fees_in_gbp
) as xero_protection_plus_net_fees_in_gbp,
sum(ir.xero_screening_plus_net_fees_in_gbp) as xero_screening_plus_net_fees_in_gbp,
sum(
ir.xero_sex_offenders_check_net_fees_in_gbp
) as xero_sex_offenders_check_net_fees_in_gbp,
sum(ir.xero_protection_pro_net_fees_in_gbp) as xero_protection_pro_net_fees_in_gbp,
sum(
ir.xero_basic_screening_net_fees_in_gbp
) as xero_basic_screening_net_fees_in_gbp,
sum(
ir.xero_old_dashboard_booking_net_fees_in_gbp
) as xero_old_dashboard_booking_net_fees_in_gbp,
sum(ir.xero_booking_net_fees_in_gbp) as xero_booking_net_fees_in_gbp,
sum(ir.xero_listing_net_fees_in_gbp) as xero_listing_net_fees_in_gbp,
sum(ir.xero_verification_net_fees_in_gbp) as xero_verification_net_fees_in_gbp,
sum(ir.xero_operator_net_fees_in_gbp) as xero_operator_net_fees_in_gbp,
sum(
ir.xero_waiver_paid_back_to_host_in_gbp
) as xero_waiver_paid_back_to_host_in_gbp,
sum(ir.xero_e_deposit_net_fees_in_gbp) as xero_e_deposit_net_fees_in_gbp,
sum(ir.xero_athena_net_fees_in_gbp) as xero_athena_net_fees_in_gbp,
sum(ir.xero_guesty_net_fees_in_gbp) as xero_guesty_net_fees_in_gbp,
sum(ir.xero_apis_net_fees_in_gbp) as xero_apis_net_fees_in_gbp,
sum(
ir.xero_guesty_resolutions_net_fees_in_gbp
) as xero_guesty_resolutions_net_fees_in_gbp
from {{ ref("int_kpis__dimension_dates") }} d
left join
{{ ref("int_kpis__metric_daily_invoiced_revenue") }} ir
on date_trunc('month', ir.date)::date = d.first_day_month
where d.is_end_of_month = true and ir.id_deal is not null
group by 1, 2, 3, 4, 5, 6