f5311fa954
# Description Same old story: includes all metrics coming from Xero. Adds a daily model, monthly, mtd + monthly agg and mtd agg A test to compare values new vs. old AND fixes the issue I mentioned with the timestamp - an issue in the old KPIs. # 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. - [NA] 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: #23565
141 lines
5.9 KiB
SQL
141 lines
5.9 KiB
SQL
{% set min_date = "2022-01-01" %}
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{% set dimensions = ("global", "by_billing_country") %}
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-- "by_number_of_listings" excluded on purpose - there's differences because of daily
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-- segmentation
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with
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new_mtd_invoiced_revenue as (
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select
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end_date as date,
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dimension,
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dimension_value,
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xero_booking_net_fees_in_gbp,
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xero_listing_net_fees_in_gbp,
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xero_verification_net_fees_in_gbp,
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xero_operator_net_fees_in_gbp,
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xero_waiver_paid_back_to_host_in_gbp,
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xero_e_deposit_net_fees_in_gbp,
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xero_guesty_net_fees_in_gbp,
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xero_apis_net_fees_in_gbp
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from {{ ref("int_kpis__agg_mtd_invoiced_revenue") }}
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where
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end_date >= '{{ min_date }}'
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and dimension in {{ dimensions }}
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and dimension_value <> 'UNSET'
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),
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new_monthly_invoiced_revenue as (
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select
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end_date as date,
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dimension,
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dimension_value,
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xero_booking_net_fees_in_gbp,
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xero_listing_net_fees_in_gbp,
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xero_verification_net_fees_in_gbp,
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xero_operator_net_fees_in_gbp,
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xero_waiver_paid_back_to_host_in_gbp,
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xero_e_deposit_net_fees_in_gbp,
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xero_guesty_net_fees_in_gbp,
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xero_apis_net_fees_in_gbp
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from {{ ref("int_kpis__agg_monthly_invoiced_revenue") }}
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where
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end_date >= '{{ min_date }}'
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and dimension in {{ dimensions }}
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and dimension_value <> 'UNSET'
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),
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new_invoiced_revenue as (
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select *
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from new_mtd_invoiced_revenue
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union all
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select *
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from new_monthly_invoiced_revenue
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),
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old_invoiced_revenue as (
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select
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date,
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dimension,
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dimension_value,
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xero_booking_net_fees_in_gbp,
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xero_listing_net_fees_in_gbp,
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xero_verification_net_fees_in_gbp,
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xero_operator_net_fees_in_gbp,
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xero_waiver_paid_back_to_host_in_gbp,
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xero_e_deposit_net_fees_in_gbp,
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xero_guesty_net_fees_in_gbp,
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xero_apis_net_fees_in_gbp
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from {{ ref("int_xero__mtd_invoicing_metrics") }}
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where date >= '{{ min_date }}' and dimension in {{ dimensions }}
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),
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comparison as (
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select
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coalesce(o.date, n.date) as date,
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coalesce(o.dimension, n.dimension) as dimension,
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coalesce(o.dimension_value, n.dimension_value) as dimension_value,
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o.xero_booking_net_fees_in_gbp as old_xero_booking_net_fees_in_gbp,
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n.xero_booking_net_fees_in_gbp as new_xero_booking_net_fees_in_gbp,
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coalesce(o.xero_booking_net_fees_in_gbp, 0) - coalesce(
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n.xero_booking_net_fees_in_gbp, 0
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) as diff_xero_booking_net_fees_in_gbp,
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o.xero_listing_net_fees_in_gbp as old_xero_listing_net_fees_in_gbp,
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n.xero_listing_net_fees_in_gbp as new_xero_listing_net_fees_in_gbp,
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coalesce(o.xero_listing_net_fees_in_gbp, 0) - coalesce(
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n.xero_listing_net_fees_in_gbp, 0
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) as diff_xero_listing_net_fees_in_gbp,
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o.xero_verification_net_fees_in_gbp
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as old_xero_verification_net_fees_in_gbp,
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n.xero_verification_net_fees_in_gbp
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as new_xero_verification_net_fees_in_gbp,
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coalesce(o.xero_verification_net_fees_in_gbp, 0) - coalesce(
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n.xero_verification_net_fees_in_gbp, 0
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) as diff_xero_verification_net_fees_in_gbp,
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o.xero_operator_net_fees_in_gbp as old_xero_operator_net_fees_in_gbp,
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n.xero_operator_net_fees_in_gbp as new_xero_operator_net_fees_in_gbp,
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coalesce(o.xero_operator_net_fees_in_gbp, 0) - coalesce(
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n.xero_operator_net_fees_in_gbp, 0
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) as diff_xero_operator_net_fees_in_gbp,
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o.xero_waiver_paid_back_to_host_in_gbp
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as old_xero_waiver_paid_back_to_host_in_gbp,
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n.xero_waiver_paid_back_to_host_in_gbp
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as new_xero_waiver_paid_back_to_host_in_gbp,
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coalesce(o.xero_waiver_paid_back_to_host_in_gbp, 0) - coalesce(
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n.xero_waiver_paid_back_to_host_in_gbp, 0
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) as diff_xero_waiver_paid_back_to_host_in_gbp,
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o.xero_e_deposit_net_fees_in_gbp as old_xero_e_deposit_net_fees_in_gbp,
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n.xero_e_deposit_net_fees_in_gbp as new_xero_e_deposit_net_fees_in_gbp,
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coalesce(o.xero_e_deposit_net_fees_in_gbp, 0) - coalesce(
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n.xero_e_deposit_net_fees_in_gbp, 0
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) as diff_xero_e_deposit_net_fees_in_gbp,
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o.xero_guesty_net_fees_in_gbp as old_xero_guesty_net_fees_in_gbp,
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n.xero_guesty_net_fees_in_gbp as new_xero_guesty_net_fees_in_gbp,
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coalesce(o.xero_guesty_net_fees_in_gbp, 0) - coalesce(
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n.xero_guesty_net_fees_in_gbp, 0
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) as diff_xero_guesty_net_fees_in_gbp,
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o.xero_apis_net_fees_in_gbp as old_xero_apis_net_fees_in_gbp,
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n.xero_apis_net_fees_in_gbp as new_xero_apis_net_fees_in_gbp,
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coalesce(o.xero_apis_net_fees_in_gbp, 0)
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- coalesce(n.xero_apis_net_fees_in_gbp, 0) as diff_xero_apis_net_fees_in_gbp
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from old_invoiced_revenue o
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full outer join
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new_invoiced_revenue n
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on o.date = n.date
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and o.dimension = n.dimension
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and o.dimension_value = n.dimension_value
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)
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select *
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from comparison
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where
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diff_xero_apis_net_fees_in_gbp <> 0
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or diff_xero_guesty_net_fees_in_gbp <> 0
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or diff_xero_e_deposit_net_fees_in_gbp <> 0
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or diff_xero_waiver_paid_back_to_host_in_gbp <> 0
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or diff_xero_operator_net_fees_in_gbp <> 0
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or diff_xero_verification_net_fees_in_gbp <> 0
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or diff_xero_listing_net_fees_in_gbp <> 0
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or diff_xero_booking_net_fees_in_gbp <> 0
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order by date desc
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