4cac5aefa5
# Description Guest Journey Payments to reporting. This aims to substitute core__verification_payments_v2, which is in use in the report of Guest Payments within Business Overview. In order to avoid re-doing PBI work, I already set id_guest_product_payment as text for future usage. Similarly, superhog fees are called truvi 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. - [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: #30024 |
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| .. | ||
| core__accommodations_activity.sql | ||
| core__active_property_managers_system.sql | ||
| core__booking_details.sql | ||
| core__bookings.sql | ||
| core__check_in_cover_listings.sql | ||
| core__check_in_cover_users.sql | ||
| core__guest_journey_payments.sql | ||
| core__guest_satisfaction_responses.sql | ||
| core__host_booking_fees.sql | ||
| core__new_dash_user_overview.sql | ||
| core__payments.sql | ||
| core__unified_user.sql | ||
| core__verification_payments_v2.sql | ||
| core__verification_requests.sql | ||
| core__vr_check_in_cover.sql | ||
| schema.yml | ||