data-dwh-dbt-project/seeds/stg_seed__accounting_aggregations.csv at 49269b8288ec4b8256e7d8c225cd2ae6a0a7add8

Oriol Roqué Paniagua 49269b8288 Merged PR 4141: Add OSS Sales accounts to the respective Guest Revenue service aggregation

# Description

Adds OSS sales into the respective aggregations, after discussing with Nathan

# 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.
- [ ] I've picked the right materialization for the affected models.

# Other

- [ ] Check if a full-refresh is required after this PR is merged.

Add OSS Sales accounts to the respective Guest Revenue service aggregation

Related work items: #26618

2025-01-21 17:13:46 +00:00

2.8 KiB

Raw Blame History

1	account_code	root_aggregation	kpis_aggregation	financial_aggregation
2	200	Other Invoiced Revenue	Unknown	Guest Screening and Protection
3	201	Damage Waiver Fees	Accounting Guest Revenue	Deposit Management
4	202	Deposit Fees	Accounting Guest Revenue	Deposit Management
5	203	Verification Fees	Invoiced Operator Revenue	Guest Screening and Protection
6	204	Listing Fees	Invoiced Operator Revenue	Guest Screening and Protection
7	206	Booking Fees	Invoiced Operator Revenue	Guest Screening and Protection
8	207	Listing Fees	Invoiced Operator Revenue	Guest Screening and Protection
9	208	Booking Fees	Invoiced Operator Revenue	Guest Screening and Protection
10	209	Listing Fees	Invoiced Operator Revenue	Guest Screening and Protection
11	210	Booking Fees	Invoiced Operator Revenue	Guest Screening and Protection
12	211	Listing Fees	Invoiced Operator Revenue	Guest Screening and Protection
13	212	Booking Fees	Invoiced Operator Revenue	Guest Screening and Protection
14	213	Listing Fees	Invoiced Operator Revenue	Guest Screening and Protection
15	214	Booking Fees	Invoiced Operator Revenue	Guest Screening and Protection
16	215	Listing Fees	Invoiced Operator Revenue	Guest Screening and Protection
17	216	Booking Fees	Invoiced Operator Revenue	Guest Screening and Protection
18	217	Deposit Fees	Accounting Guest Revenue	Deposit Management
19	218	Damage Waiver Fees	Accounting Guest Revenue	Deposit Management
20	219	Athena API	Invoiced API Revenue	Guest Screening and Protection
21	220	E-Deposit API	Invoiced API Revenue	Guest Screening and Protection
22	221	Guesty Resolutions	Invoiced API Revenue	Mediation and Resolution
23	222	Check In Cover	Accounting Guest Revenue	Guest Products
24	223	Check In Cover	Accounting Guest Revenue	Guest Products
25	227	Basic Protection	Invoiced Operator Revenue	Guest Screening and Protection
26	228	Waiver Pro	Invoiced Operator Revenue	Deposit Management
27	229	Id Verification	Invoiced Operator Revenue	Guest Screening and Protection
28	230	Protection Plus	Invoiced Operator Revenue	Guest Screening and Protection
29	231	Screening Plus	Invoiced Operator Revenue	Guest Screening and Protection
30	232	Sex Offenders Check	Invoiced Operator Revenue	Guest Screening and Protection
31	233	Protection Pro	Invoiced Operator Revenue	Guest Screening and Protection
32	234	Basic Screening	Invoiced Operator Revenue	Guest Screening and Protection
33	235	Resolution Process for Protection Services	Accounting Resolutions	Guest Screening and Protection
34	236	Basic Waiver	Accounting Guest Revenue	Deposit Management
35	237	Waiver Plus	Accounting Guest Revenue	Deposit Management
36	238	Basic Damage Deposit	Accounting Guest Revenue	Deposit Management
37	239	Resolution Process for Deposit Management Services	Accounting Resolutions	Deposit Management
38	301	Damage Host-Waiver Payments	Damage Host-Waiver Payments	Damage Host-Waiver Payments

2.8 KiB Raw Blame History

2.8 KiB

Raw Blame History