fbd2bdd7f4
Adding submetrics of guest revenue: - deposit fees - checkin cover fees - waiver payments all of this adds up to - guest income and the revenue is computed by subtracting waivers paid to hosts Related work items: #18787
75 lines
2.7 KiB
SQL
75 lines
2.7 KiB
SQL
/*
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This model provides Month-To-Date (MTD) based on Guest Revenue metrics.
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*/
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{% 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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{{ config(materialized="table", unique_key="date") }}
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with
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int_core__verification_payments as (
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select * from {{ ref("int_core__verification_payments") }}
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),
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int_dates_mtd as (select * from {{ ref("int_dates_mtd") }}),
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-- Paid Guest Revenue MTD --
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guest_payments_year_month as (
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select
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d.date,
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sum(vp.amount_in_gbp) as total_guest_payments_in_gbp,
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sum(
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case
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when
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upper(vp.verification_payment_type)
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in {{ deposit_fees_verification_payment_type_items }}
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then vp.amount_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(vp.verification_payment_type)
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in {{ waiver_fees_verification_payment_type_items }}
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then vp.amount_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(vp.verification_payment_type)
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in {{ checkin_cover_fees_verification_payment_type_items }}
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then vp.amount_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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from int_dates_mtd d
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inner join
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int_core__verification_payments vp
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on date_trunc('month', vp.payment_paid_date_utc)::date = d.first_day_month
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and extract(day from vp.payment_paid_date_utc) <= d.day
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where upper(vp.payment_status) = {{ var("paid_payment_state") }}
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group by 1
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)
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-- Final aggregation of subqueries --
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select
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d.year,
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d.month,
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d.day,
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d.date,
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d.is_end_of_month,
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d.is_current_month,
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nullif(gpym.deposit_fees_in_gbp, 0) as deposit_fees_in_gbp,
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nullif(gpym.waiver_payments_in_gbp, 0) as waiver_payments_in_gbp,
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nullif(gpym.checkin_cover_fees_in_gbp, 0) as checkin_cover_fees_in_gbp,
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nullif(gpym.total_guest_payments_in_gbp, 0) as total_guest_payments_in_gbp,
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nullif(
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coalesce(gpym.deposit_fees_in_gbp, 0)
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+ coalesce(gpym.waiver_payments_in_gbp, 0)
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+ coalesce(gpym.checkin_cover_fees_in_gbp, 0),
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0
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) as total_guest_income_in_gbp
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from int_dates_mtd d
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left join guest_payments_year_month gpym on gpym.date = d.date
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