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data-dwh-dbt-project/models/intermediate/cross/int_mtd_aggregated_metrics.sql
Oriol Roqué Paniagua a67e3f46ba Merged PR 4948: Reporting model for mtd aggregated metrics by deal 
# Description

Creates a new model for reporting. It includes any relevant metric at Deal level in a similar format as we do for `mtd_aggregated_metrics`. Additionally, there's few Deal attributes - from Hubspot, segmentations, lifecycles, etc.

In order to dynamically choose which metrics are relevant on a Deal level, I modified the configuration in `int_mtd_aggregated_metrics` so the extraction is under control.

# 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. **Worth discussing the possibilities to include indexes in the future**

# Other

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

Related work items: #28998
2025-04-08 10:04:11 +00:00

819 lines
34 KiB
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{% set metrics = [
{
"order_by": 1,
"metric": "Total Created Bookings",
"value": "created_bookings",
"previous_year_value": "previous_year_created_bookings",
"relative_increment": "relative_increment_created_bookings",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 2,
"metric": "Total Check Out Bookings",
"value": "check_out_bookings",
"previous_year_value": "previous_year_check_out_bookings",
"relative_increment": "relative_increment_check_out_bookings",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 3,
"metric": "Billable Bookings",
"value": "billable_bookings",
"previous_year_value": "previous_year_billable_bookings",
"relative_increment": "relative_increment_billable_bookings",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 4,
"metric": "Billable Check Out Bookings",
"value": "billable_check_out_bookings",
"previous_year_value": "previous_year_billable_check_out_bookings",
"relative_increment": "relative_increment_billable_check_out_bookings",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 5,
"metric": "Created Bookings (Excl. Cancelled)",
"value": "not_cancelled_created_bookings",
"previous_year_value": "previous_year_not_cancelled_created_bookings",
"relative_increment": "relative_increment_not_cancelled_created_bookings",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 6,
"metric": "Cancelled Created Bookings",
"value": "cancelled_created_bookings",
"previous_year_value": "previous_year_cancelled_created_bookings",
"relative_increment": "relative_increment_cancelled_created_bookings",
"number_format": "integer",
"increment_sign_format": "negative",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 7,
"metric": "Check Out Bookings (Excl. Cancelled)",
"value": "not_cancelled_check_out_bookings",
"previous_year_value": "previous_year_not_cancelled_check_out_bookings",
"relative_increment": "relative_increment_not_cancelled_check_out_bookings",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 8,
"metric": "Cancelled Check Out Bookings",
"value": "cancelled_check_out_bookings",
"previous_year_value": "previous_year_cancelled_check_out_bookings",
"relative_increment": "relative_increment_cancelled_check_out_bookings",
"number_format": "integer",
"increment_sign_format": "negative",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 10,
"metric": "Guest Journey Created",
"value": "created_guest_journeys",
"previous_year_value": "previous_year_created_guest_journeys",
"relative_increment": "relative_increment_created_guest_journeys",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 11,
"metric": "Guest Journey Started",
"value": "started_guest_journeys",
"previous_year_value": "previous_year_started_guest_journeys",
"relative_increment": "relative_increment_started_guest_journeys",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 12,
"metric": "Guest Journey Completed",
"value": "completed_guest_journeys",
"previous_year_value": "previous_year_completed_guest_journeys",
"relative_increment": "relative_increment_completed_guest_journeys",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 13,
"metric": "Guest Journey with Payment",
"value": "paid_guest_journeys",
"previous_year_value": "previous_year_paid_guest_journeys",
"relative_increment": "relative_increment_paid_guest_journeys",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 20,
"metric": "Live Deals",
"value": "live_deals",
"previous_year_value": "previous_year_live_deals",
"relative_increment": "relative_increment_live_deals",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": false,
},
{
"order_by": 21,
"metric": "New Deals",
"value": "new_deals",
"previous_year_value": "previous_year_new_deals",
"relative_increment": "relative_increment_new_deals",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": false,
},
{
"order_by": 22,
"metric": "Deals Booked in Month",
"value": "deals_booked_in_month",
"previous_year_value": "previous_year_deals_booked_in_month",
"relative_increment": "relative_increment_deals_booked_in_month",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": false,
},
{
"order_by": 23,
"metric": "Deals Booked in 6 Months",
"value": "deals_booked_in_6_months",
"previous_year_value": "previous_year_deals_booked_in_6_months",
"relative_increment": "relative_increment_deals_booked_in_6_months",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": false,
},
{
"order_by": 24,
"metric": "Deals Booked in 12 Months",
"value": "deals_booked_in_12_months",
"previous_year_value": "previous_year_deals_booked_in_12_months",
"relative_increment": "relative_increment_deals_booked_in_12_months",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": false,
},
{
"order_by": 25,
"metric": "Churning Deals",
"value": "churning_deals",
"previous_year_value": "previous_year_churning_deals",
"relative_increment": "relative_increment_churning_deals",
"number_format": "integer",
"increment_sign_format": "negative",
"display_exclusion": "NONE",
"include_in_account_reporting": false,
},
{
"order_by": 30,
"metric": "New Listings",
"value": "new_listings",
"previous_year_value": "previous_year_new_listings",
"relative_increment": "relative_increment_new_listings",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 31,
"metric": "First Time Booked Listings",
"value": "first_time_booked_listings",
"previous_year_value": "previous_year_first_time_booked_listings",
"relative_increment": "relative_increment_first_time_booked_listings",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 32,
"metric": "Listings Booked in Month",
"value": "listings_booked_in_month",
"previous_year_value": "previous_year_listings_booked_in_month",
"relative_increment": "relative_increment_listings_booked_in_month",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 33,
"metric": "Listings Booked in 6 Months",
"value": "listings_booked_in_6_months",
"previous_year_value": "previous_year_listings_booked_in_6_months",
"relative_increment": "relative_increment_listings_booked_in_6_months",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 34,
"metric": "Listings Booked in 12 Months",
"value": "listings_booked_in_12_months",
"previous_year_value": "previous_year_listings_booked_in_12_months",
"relative_increment": "relative_increment_listings_booked_in_12_months",
"number_format": "integer",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 35,
"metric": "Churning Listings",
"value": "churning_listings",
"previous_year_value": "previous_year_churning_listings",
"relative_increment": "relative_increment_churning_listings",
"number_format": "integer",
"increment_sign_format": "negative",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 40,
"metric": "Host Resolutions Payment Count",
"value": "xero_host_resolution_payment_count",
"previous_year_value": "previous_year_xero_host_resolution_payment_count",
"relative_increment": "relative_increment_xero_host_resolution_payment_count",
"number_format": "integer",
"increment_sign_format": "negative",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 100,
"metric": "Revenue Retained Rate",
"value": "revenue_retained_ratio",
"previous_year_value": "previous_year_revenue_retained_ratio",
"relative_increment": "relative_increment_revenue_retained_ratio",
"number_format": "percentage",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 101,
"metric": "Revenue Retained Post-Resolutions Rate",
"value": "revenue_retained_post_resolutions_ratio",
"previous_year_value": "previous_year_revenue_retained_post_resolutions_ratio",
"relative_increment": "relative_increment_revenue_retained_post_resolutions_ratio",
"number_format": "percentage",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 102,
"metric": "Host Resolutions Payment Count per Created Booking Rate",
"value": "host_resolution_payment_per_created_booking_ratio",
"previous_year_value": "previous_year_host_resolution_payment_per_created_booking_ratio",
"relative_increment": "relative_increment_host_resolution_payment_per_created_booking_ratio",
"number_format": "percentage",
"increment_sign_format": "negative",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 110,
"metric": "Created Booking Cancellation Rate",
"value": "cancelled_created_bookings_rate",
"previous_year_value": "previous_year_cancelled_created_bookings_rate",
"relative_increment": "relative_increment_cancelled_created_bookings_rate",
"number_format": "percentage",
"increment_sign_format": "negative",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 111,
"metric": "Check Out Booking Cancellation Rate",
"value": "cancelled_check_out_bookings_rate",
"previous_year_value": "previous_year_cancelled_check_out_bookings_rate",
"relative_increment": "relative_increment_cancelled_check_out_bookings_rate",
"number_format": "percentage",
"increment_sign_format": "negative",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 120,
"metric": "Guest Journey Start Rate",
"value": "start_rate_guest_journey",
"previous_year_value": "previous_year_start_rate_guest_journey",
"relative_increment": "relative_increment_start_rate_guest_journey",
"number_format": "percentage",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 121,
"metric": "Guest Journey Completion Rate",
"value": "completion_rate_guest_journey",
"previous_year_value": "previous_year_completion_rate_guest_journey",
"relative_increment": "relative_increment_completion_rate_guest_journey",
"number_format": "percentage",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 122,
"metric": "Guest Journey Incompletion Rate",
"value": "incompletion_rate_guest_journey",
"previous_year_value": "previous_year_incompletion_rate_guest_journey",
"relative_increment": "relative_increment_incompletion_rate_guest_journey",
"number_format": "percentage",
"increment_sign_format": "negative",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 123,
"metric": "Guest Journey Payment Rate",
"value": "payment_rate_guest_journey",
"previous_year_value": "previous_year_payment_rate_guest_journey",
"relative_increment": "relative_increment_payment_rate_guest_journey",
"number_format": "percentage",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 130,
"metric": "Revenue Churn Rate",
"value": "total_revenue_churn_average_contribution",
"previous_year_value": "previous_year_total_revenue_churn_average_contribution",
"relative_increment": "relative_increment_total_revenue_churn_average_contribution",
"number_format": "percentage",
"increment_sign_format": "negative",
"display_exclusion": "ONGOING_MONTH",
"include_in_account_reporting": false,
},
{
"order_by": 131,
"metric": "Bookings Churn Rate",
"value": "created_bookings_churn_average_contribution",
"previous_year_value": "previous_year_created_bookings_churn_average_contribution",
"relative_increment": "relative_increment_created_bookings_churn_average_contribution",
"number_format": "percentage",
"increment_sign_format": "negative",
"display_exclusion": "ONGOING_MONTH",
"include_in_account_reporting": false,
},
{
"order_by": 132,
"metric": "Listings Churn Rate",
"value": "listings_booked_in_month_churn_average_contribution",
"previous_year_value": "previous_year_listings_booked_in_month_churn_average_contribution",
"relative_increment": "relative_increment_listings_booked_in_month_churn_average_contribution",
"number_format": "percentage",
"increment_sign_format": "negative",
"display_exclusion": "ONGOING_MONTH",
"include_in_account_reporting": false,
},
{
"order_by": 200,
"metric": "Total Revenue",
"value": "total_revenue_in_gbp",
"previous_year_value": "previous_year_total_revenue_in_gbp",
"relative_increment": "relative_increment_total_revenue_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 201,
"metric": "Revenue Retained",
"value": "revenue_retained_in_gbp",
"previous_year_value": "previous_year_revenue_retained_in_gbp",
"relative_increment": "relative_increment_revenue_retained_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 202,
"metric": "Revenue Retained Post-Resolutions",
"value": "revenue_retained_post_resolutions_in_gbp",
"previous_year_value": "previous_year_revenue_retained_post_resolutions_in_gbp",
"relative_increment": "relative_increment_revenue_retained_post_resolutions_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 203,
"metric": "Expected Onboarding MRR per New Deal",
"value": "expected_mrr_per_deal",
"previous_year_value": "previous_year_expected_mrr_per_deal",
"relative_increment": "relative_increment_expected_mrr_per_deal",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "ONGOING_MONTH",
"include_in_account_reporting": false,
},
{
"order_by": 204,
"metric": "Expected Onboarding MRR",
"value": "expected_mrr",
"previous_year_value": "previous_year_expected_mrr",
"relative_increment": "relative_increment_expected_mrr",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "ONGOING_MONTH",
"include_in_account_reporting": false,
},
{
"order_by": 211,
"metric": "Total Revenue per Booking Created",
"value": "total_revenue_per_created_booking",
"previous_year_value": "previous_year_total_revenue_per_created_booking",
"relative_increment": "relative_increment_total_revenue_per_created_booking",
"number_format": "converted_metric_currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 212,
"metric": "Total Revenue per Guest Journey Created",
"value": "total_revenue_per_created_guest_journey",
"previous_year_value": "previous_year_total_revenue_per_created_guest_journey",
"relative_increment": "relative_increment_total_revenue_per_created_guest_journey",
"number_format": "converted_metric_currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 213,
"metric": "Total Revenue per Deals Booked in Month",
"value": "total_revenue_per_deals_booked_in_month",
"previous_year_value": "previous_year_total_revenue_per_deals_booked_in_month",
"relative_increment": "relative_increment_total_revenue_per_deals_booked_in_month",
"number_format": "converted_metric_currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": false,
},
{
"order_by": 214,
"metric": "Total Revenue per Listings Booked in Month",
"value": "total_revenue_per_listings_booked_in_month",
"previous_year_value": "previous_year_total_revenue_per_listings_booked_in_month",
"relative_increment": "relative_increment_total_revenue_per_listings_booked_in_month",
"number_format": "converted_metric_currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 220,
"metric": "Invoiced Operator Revenue",
"value": "xero_operator_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_operator_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_operator_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 224,
"metric": "Invoiced Total Booking Fees Revenue",
"value": "xero_booking_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_booking_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_booking_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 225,
"metric": "Invoiced Old Dashboard Booking Fees Revenue",
"value": "xero_old_dashboard_booking_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_old_dashboard_booking_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_old_dashboard_booking_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 226,
"metric": "Invoiced Listing Fees Revenue",
"value": "xero_listing_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_listing_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_listing_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 227,
"metric": "Invoiced Verification Fees Revenue",
"value": "xero_verification_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_verification_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_verification_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 231,
"metric": "Invoiced Screening Plus Revenue",
"value": "xero_screening_plus_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_screening_plus_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_screening_plus_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 232,
"metric": "Invoiced ID Verification Revenue",
"value": "xero_id_verification_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_id_verification_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_id_verification_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 233,
"metric": "Invoiced Sex Offenders Check Revenue",
"value": "xero_sex_offenders_check_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_sex_offenders_check_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_sex_offenders_check_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 234,
"metric": "Invoiced Waiver Pro Revenue",
"value": "xero_waiver_pro_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_waiver_pro_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_waiver_pro_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 235,
"metric": "Invoiced Basic Protection Revenue",
"value": "xero_basic_protection_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_basic_protection_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_basic_protection_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 236,
"metric": "Invoiced Protection Plus Revenue",
"value": "xero_protection_plus_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_protection_plus_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_protection_plus_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 237,
"metric": "Invoiced Protection Pro Revenue",
"value": "xero_protection_pro_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_protection_pro_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_protection_pro_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 240,
"metric": "Invoiced APIs Revenue",
"value": "xero_apis_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_apis_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_apis_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 245,
"metric": "Invoiced Athena Revenue",
"value": "xero_guesty_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_guesty_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_guesty_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": false,
},
{
"order_by": 246,
"metric": "Invoiced E-Deposit Revenue",
"value": "xero_e_deposit_net_fees_in_gbp",
"previous_year_value": "previous_year_xero_e_deposit_net_fees_in_gbp",
"relative_increment": "relative_increment_xero_e_deposit_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": false,
},
{
"order_by": 250,
"metric": "Guest Revenue",
"value": "total_guest_payments_in_gbp",
"previous_year_value": "previous_year_total_guest_payments_in_gbp",
"relative_increment": "relative_increment_total_guest_payments_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 251,
"metric": "Guest Revenue per Guest Journey Completed",
"value": "guest_payments_per_completed_guest_journey",
"previous_year_value": "previous_year_guest_payments_per_completed_guest_journey",
"relative_increment": "relative_increment_guest_payments_per_completed_guest_journey",
"number_format": "converted_metric_currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 252,
"metric": "Guest Revenue per Guest Journey with Payment",
"value": "guest_payments_per_paid_guest_journey",
"previous_year_value": "previous_year_guest_payments_per_paid_guest_journey",
"relative_increment": "relative_increment_guest_payments_per_paid_guest_journey",
"number_format": "converted_metric_currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 260,
"metric": "Deposit Fees Revenue",
"value": "deposit_fees_in_gbp",
"previous_year_value": "previous_year_deposit_fees_in_gbp",
"relative_increment": "relative_increment_deposit_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 262,
"metric": "Waiver Revenue",
"value": "waiver_payments_in_gbp",
"previous_year_value": "previous_year_waiver_payments_in_gbp",
"relative_increment": "relative_increment_waiver_payments_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 263,
"metric": "Damage Waiver Payouts",
"value": "xero_waiver_paid_back_to_host_in_gbp",
"previous_year_value": "previous_year_xero_waiver_paid_back_to_host_in_gbp",
"relative_increment": "relative_increment_xero_waiver_paid_back_to_host_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "negative",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 264,
"metric": "Waiver Retained",
"value": "waiver_net_fees_in_gbp",
"previous_year_value": "previous_year_waiver_net_fees_in_gbp",
"relative_increment": "relative_increment_waiver_net_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "INVOICING",
"include_in_account_reporting": true,
},
{
"order_by": 265,
"metric": "Check-In Hero Revenue",
"value": "checkin_cover_fees_in_gbp",
"previous_year_value": "previous_year_checkin_cover_fees_in_gbp",
"relative_increment": "relative_increment_checkin_cover_fees_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "positive",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 270,
"metric": "Host Resolutions Payouts",
"value": "xero_host_resolution_amount_paid_in_gbp",
"previous_year_value": "previous_year_xero_host_resolution_amount_paid_in_gbp",
"relative_increment": "relative_increment_xero_host_resolution_amount_paid_in_gbp",
"number_format": "currency_gbp",
"increment_sign_format": "negative",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
{
"order_by": 271,
"metric": "Host Resolutions Payouts per Booking Created",
"value": "host_resolution_amount_paid_per_created_booking",
"previous_year_value": "previous_year_host_resolution_amount_paid_per_created_booking",
"relative_increment": "relative_increment_host_resolution_amount_paid_per_created_booking",
"number_format": "currency_gbp",
"increment_sign_format": "negative",
"display_exclusion": "NONE",
"include_in_account_reporting": true,
},
] %}
with
int_mtd_vs_previous_year_metrics as (
select * from {{ ref("int_mtd_vs_previous_year_metrics") }}
)
{% for metric in metrics %}
select
year,
month,
day,
is_end_of_month,
is_current_month,
is_end_of_month_or_yesterday,
first_day_month,
date,
dimension,
dimension_value,
previous_year_date,
{{ metric.order_by }} as order_by,
{{ metric.include_in_account_reporting }} as include_in_account_reporting,
-- quotation marks added because text format
'{{ metric.number_format }}' as number_format,
'{{ metric.display_exclusion }}' as display_exclusion,
'{{ metric.metric }}' as metric,
{{ metric.value }} as value,
{{ metric.previous_year_value }} as previous_year_value,
{{ metric.relative_increment }} as relative_increment,
case
when '{{ metric.increment_sign_format }}' = 'negative'
then {{ metric.relative_increment }} * -1
else {{ metric.relative_increment }}
end as relative_increment_with_sign_format
from int_mtd_vs_previous_year_metrics
{% if not loop.last %}
union all
{% endif %}
{% endfor %}
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