edddb0ac37
# Description Changes: * Business scope is now propagated in Host Resolutions and Invoiced Revenue Monthly/MTD Metric and Aggregated models # 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
62 lines
2.3 KiB
SQL
62 lines
2.3 KiB
SQL
{{
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config(
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materialized="view",
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unique_key=[
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"end_date",
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"id_deal",
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"business_scope",
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"active_accommodations_per_deal_segmentation",
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],
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)
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}}
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select
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-- Unique Key --
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d.first_day_month as start_date,
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d.date as end_date,
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ir.id_deal,
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ir.business_scope,
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ir.active_accommodations_per_deal_segmentation,
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-- Dimensions --
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ir.main_billing_country_iso_3_per_deal,
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-- Metrics --
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sum(
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ir.xero_basic_protection_net_fees_in_gbp
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) as xero_basic_protection_net_fees_in_gbp,
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sum(ir.xero_waiver_pro_net_fees_in_gbp) as xero_waiver_pro_net_fees_in_gbp,
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sum(
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ir.xero_id_verification_net_fees_in_gbp
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) as xero_id_verification_net_fees_in_gbp,
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sum(
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ir.xero_protection_plus_net_fees_in_gbp
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) as xero_protection_plus_net_fees_in_gbp,
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sum(ir.xero_screening_plus_net_fees_in_gbp) as xero_screening_plus_net_fees_in_gbp,
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sum(
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ir.xero_sex_offenders_check_net_fees_in_gbp
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) as xero_sex_offenders_check_net_fees_in_gbp,
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sum(ir.xero_protection_pro_net_fees_in_gbp) as xero_protection_pro_net_fees_in_gbp,
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sum(
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ir.xero_basic_screening_net_fees_in_gbp
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) as xero_basic_screening_net_fees_in_gbp,
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sum(ir.xero_booking_net_fees_in_gbp) as xero_booking_net_fees_in_gbp,
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sum(ir.xero_listing_net_fees_in_gbp) as xero_listing_net_fees_in_gbp,
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sum(ir.xero_verification_net_fees_in_gbp) as xero_verification_net_fees_in_gbp,
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sum(ir.xero_operator_net_fees_in_gbp) as xero_operator_net_fees_in_gbp,
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sum(
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ir.xero_waiver_paid_back_to_host_in_gbp
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) as xero_waiver_paid_back_to_host_in_gbp,
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sum(ir.xero_e_deposit_net_fees_in_gbp) as xero_e_deposit_net_fees_in_gbp,
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sum(ir.xero_athena_net_fees_in_gbp) as xero_athena_net_fees_in_gbp,
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sum(ir.xero_guesty_net_fees_in_gbp) as xero_guesty_net_fees_in_gbp,
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sum(ir.xero_apis_net_fees_in_gbp) as xero_apis_net_fees_in_gbp,
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sum(
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ir.xero_guesty_resolutions_net_fees_in_gbp
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) as xero_guesty_resolutions_net_fees_in_gbp
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from {{ ref("int_kpis__dimension_dates") }} d
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left join
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{{ ref("int_kpis__metric_daily_invoiced_revenue") }} ir
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on date_trunc('month', ir.date)::date = d.first_day_month
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and extract(day from ir.date) <= d.day
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where d.is_month_to_date = true and ir.id_deal is not null
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group by 1, 2, 3, 4, 5, 6
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