78707ef649
# Description Changes: * Switches dash_source to business_scope in all kpis models, schema and macro configuration. # 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: #27356
92 lines
3.3 KiB
SQL
92 lines
3.3 KiB
SQL
{% set deposit_fees_verification_payment_type_items = "('FEE')" %}
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{% set waiver_fees_verification_payment_type_items = "('WAIVER')" %}
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{% set checkin_cover_fees_verification_payment_type_items = "('CHECKINCOVER')" %}
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{% set id_check = "('GOVERNMENTID')" %}
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{{
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config(
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materialized="table",
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unique_key=["date", "id_deal", "business_scope", "has_id_check"],
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)
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}}
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select
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-- Unique Key --
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icvp.payment_paid_date_utc as date,
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coalesce(icuh.id_deal, 'UNSET') as id_deal,
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case
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when icbs.id_booking is not null then 'New Dash' else 'Old Dash'
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end as business_scope,
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case
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when icv.id_verification is null then 'W/O Id Check' else 'With Id Check'
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end as has_id_check,
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-- Dimensions --
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coalesce(
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icd.main_billing_country_iso_3_per_deal, 'UNSET'
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) as main_billing_country_iso_3_per_deal,
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coalesce(
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icmas.active_accommodations_per_deal_segmentation, 'UNSET'
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) as active_accommodations_per_deal_segmentation,
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-- Metrics --
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sum(
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case
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when
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upper(icvp.verification_payment_type)
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in {{ deposit_fees_verification_payment_type_items }}
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then icvp.amount_without_taxes_in_gbp
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else null
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end
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) as deposit_fees_in_gbp,
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sum(
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case
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when
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upper(icvp.verification_payment_type)
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in {{ waiver_fees_verification_payment_type_items }}
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then icvp.amount_without_taxes_in_gbp
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else null
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end
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) as waiver_payments_in_gbp,
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sum(
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case
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when
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upper(icvp.verification_payment_type)
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in {{ checkin_cover_fees_verification_payment_type_items }}
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then icvp.amount_without_taxes_in_gbp
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else null
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end
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) as checkin_cover_fees_in_gbp,
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sum(
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case
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when
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upper(icvp.verification_payment_type)
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in {{ checkin_cover_fees_verification_payment_type_items }}
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or upper(icvp.verification_payment_type)
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in {{ waiver_fees_verification_payment_type_items }}
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or upper(icvp.verification_payment_type)
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in {{ deposit_fees_verification_payment_type_items }}
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then icvp.amount_without_taxes_in_gbp
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else null
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end
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) as total_guest_payments_in_gbp
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from {{ ref("int_core__verification_payments", version=2) }} as icvp
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left join
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{{ ref("int_core__verification_requests") }} as icvr
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on icvp.id_verification_request = icvr.id_verification_request
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left join
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{{ ref("stg_core__verification") }} as icv
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on icv.id_verification_request = icvr.id_verification_request
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and upper(icv.verification) = {{ id_check }}
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left join
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{{ ref("int_core__user_host") }} as icuh on icvr.id_user_host = icuh.id_user_host
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left join {{ ref("int_core__deal") }} as icd on icuh.id_deal = icd.id_deal
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left join
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{{ ref("int_kpis__dimension_daily_accommodation") }} as icmas
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on icuh.id_deal = icmas.id_deal
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and icvp.payment_paid_date_utc = icmas.date
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left join
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{{ ref("int_core__booking_summary") }} as icbs
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on icvp.id_verification_request = icbs.id_verification_request
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and icbs.is_user_in_new_dash = true
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and icbs.is_missing_id_deal = false
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where upper(icvp.payment_status) = {{ var("paid_payment_state") }}
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group by 1, 2, 3, 4, 5, 6
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