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renamed to new service type

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CIEF ACC1
2024-05-13 02:21:08 +00:00
parent 0db6785bc2
commit ff552ebd0d
3 changed files with 19 additions and 19 deletions
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models/marts/reporting/rep_exchange__daily_orders.sql
+2 -2
View File
@@ -6,9 +6,9 @@
-- working days mapping for each service type -- working days mapping for each service type
{% set service_type_working_day_mapping = { {% set service_type_working_day_mapping = {
'1 DAY TRANSFER': 1, 'BANK TRANSFER (EXPRESS)': 1,
'1688 PAYMENT': 1, '1688 PAYMENT': 1,
'3 DAYS TRANSFER': 3, 'BANK TRANSFER (SAVER)': 3,
'ENTERPRISE TO ENTERPRISE 公打公': 7 'ENTERPRISE TO ENTERPRISE 公打公': 7
} %} } %}
models/marts/reporting/rep_exchange__exchange_rate_analysis.sql
+7 -7
View File
@@ -5,7 +5,7 @@ WITH currency_exchange_rate_compilation AS (
orders AS ( orders AS (
SELECT * FROM {{ ref('fct_exchange__transaction_orders') }} SELECT * FROM {{ ref('fct_exchange__transaction_orders') }}
WHERE service_type NOT IN ('BA') WHERE service_type NOT IN ('BA', 'RECEIVED-ON-BEHALF')
), ),
@@ -94,7 +94,7 @@ restructure_and_expand_table_cief_1688_vs_c2m_tbdf AS (
), ),
restructure_and_expand_table_cief_1_day_transfer_vs_c2m_altr AS ( restructure_and_expand_table_cief_bank_transfer_express_vs_c2m_altr AS (
SELECT SELECT
t1.provider, t1.provider,
@@ -127,11 +127,11 @@ restructure_and_expand_table_cief_1_day_transfer_vs_c2m_altr AS (
AND AND
competitor_name IN ('C2M') competitor_name IN ('C2M')
AND AND
t1.service_type IN ('1 DAY TRANSFER') t1.service_type IN ('BANK TRANSFER (EXPRESS)')
), ),
restructure_and_expand_table_cief_3_days_vs_sd AS ( restructure_and_expand_table_cief_bank_transfer_saver_vs_sd AS (
SELECT SELECT
t1.provider, t1.provider,
@@ -163,7 +163,7 @@ restructure_and_expand_table_cief_3_days_vs_sd AS (
AND AND
competitor_name IN ('SD') competitor_name IN ('SD')
AND AND
t1.service_type IN ('3 DAYS TRANSFER') t1.service_type IN ('BANK TRANSFER (SAVER)')
), ),
@@ -173,9 +173,9 @@ union_expanded_tables AS (
UNION ALL UNION ALL
SELECT * FROM restructure_and_expand_table_cief_1688_vs_c2m_tbdf SELECT * FROM restructure_and_expand_table_cief_1688_vs_c2m_tbdf
UNION ALL UNION ALL
SELECT * FROM restructure_and_expand_table_cief_1_day_transfer_vs_c2m_altr SELECT * FROM restructure_and_expand_table_cief_bank_transfer_express_vs_c2m_altr
UNION ALL UNION ALL
SELECT * FROM restructure_and_expand_table_cief_3_days_vs_sd SELECT * FROM restructure_and_expand_table_cief_bank_transfer_saver_vs_sd
), ),
models/marts/warehouse/fct_exchange__transaction_orders.sql
+10 -10
View File
@@ -159,35 +159,35 @@ transaction_order_datetime_imputation AS (
THEN COALESCE(order_completed_datetime, DATEADD(minute, 433, new_order_approved_datetime)) THEN COALESCE(order_completed_datetime, DATEADD(minute, 433, new_order_approved_datetime))
/* /*
Imputation for order_approved_datetime for 1 day transfer Imputation for order_approved_datetime for BANK TRANSFER (EXPRESS)
- If payment_method is 'cash', add median of 59 minute to order_approved datetime - If payment_method is 'cash', add median of 59 minute to order_approved datetime
- If payment_method is 'wallet', add median of 206 minute to order_approved datetime - If payment_method is 'wallet', add median of 206 minute to order_approved datetime
- If payment_method is 'cheque', reuse order_completed datetime, all orders have completed datetime - If payment_method is 'cheque', reuse order_completed datetime, all orders have completed datetime
- If payment_method is 'payment_gateway', add median of 214.5 minute to order_approved datetime - If payment_method is 'payment_gateway', add median of 214.5 minute to order_approved datetime
*/ */
WHEN order_created_datetime >= '2023-01-01' AND service_type = '1 DAY TRANSFER' AND payment_method = 'CASH' WHEN order_created_datetime >= '2023-01-01' AND service_type = 'BANK TRANSFER (EXPRESS)' AND payment_method = 'CASH'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 59, new_order_approved_datetime)) THEN COALESCE(order_completed_datetime, DATEADD(minute, 59, new_order_approved_datetime))
WHEN order_created_datetime >= '2023-01-01' AND service_type = '1 DAY TRANSFER' AND payment_method = 'WALLET' WHEN order_created_datetime >= '2023-01-01' AND service_type = 'BANK TRANSFER (EXPRESS)' AND payment_method = 'WALLET'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 206, new_order_approved_datetime)) THEN COALESCE(order_completed_datetime, DATEADD(minute, 206, new_order_approved_datetime))
WHEN order_created_datetime >= '2023-01-01' AND service_type = '1 DAY TRANSFER' AND payment_method = 'CHEQUE' WHEN order_created_datetime >= '2023-01-01' AND service_type = 'BANK TRANSFER (EXPRESS)' AND payment_method = 'CHEQUE'
THEN order_completed_datetime THEN order_completed_datetime
WHEN order_created_datetime >= '2023-01-01' AND service_type = '1 DAY TRANSFER' AND payment_method = 'PAYMENT_GATEWAY' WHEN order_created_datetime >= '2023-01-01' AND service_type = 'BANK TRANSFER (EXPRESS)' AND payment_method = 'PAYMENT_GATEWAY'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 214.5, new_order_approved_datetime)) THEN COALESCE(order_completed_datetime, DATEADD(minute, 214.5, new_order_approved_datetime))
/* /*
Imputation for order_approved_datetime for 3 days transfer Imputation for order_approved_datetime for BANK TRANSFER (SAVER)
- If payment_method is 'cash', add median of 2702 minute to order_approved datetime - If payment_method is 'cash', add median of 2702 minute to order_approved datetime
- If payment_method is 'wallet', add median of 4502.92 minute to order_approved datetime - If payment_method is 'wallet', add median of 4502.92 minute to order_approved datetime
- If payment_method is 'cheque', reuse order_completed datetime, all orders have completed datetime - If payment_method is 'cheque', reuse order_completed datetime, all orders have completed datetime
- If payment_method is 'payment_gateway', add median of 5253 minute to order_approved datetime - If payment_method is 'payment_gateway', add median of 5253 minute to order_approved datetime
*/ */
WHEN order_created_datetime >= '2023-01-01' AND service_type = '3 DAYS TRANSFER' AND payment_method = 'CASH' WHEN order_created_datetime >= '2023-01-01' AND service_type = 'BANK TRANSFER (SAVER)' AND payment_method = 'CASH'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 2702, new_order_approved_datetime)) THEN COALESCE(order_completed_datetime, DATEADD(minute, 2702, new_order_approved_datetime))
WHEN order_created_datetime >= '2023-01-01' AND service_type = '3 DAYS TRANSFER' AND payment_method = 'WALLET' WHEN order_created_datetime >= '2023-01-01' AND service_type = 'BANK TRANSFER (SAVER)' AND payment_method = 'WALLET'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 4502.92, new_order_approved_datetime)) THEN COALESCE(order_completed_datetime, DATEADD(minute, 4502.92, new_order_approved_datetime))
WHEN order_created_datetime >= '2023-01-01' AND service_type = '3 DAYS TRANSFER' AND payment_method = 'CHEQUE' WHEN order_created_datetime >= '2023-01-01' AND service_type = 'BANK TRANSFER (SAVER)' AND payment_method = 'CHEQUE'
THEN order_completed_datetime THEN order_completed_datetime
WHEN order_created_datetime >= '2023-01-01' AND service_type = '3 DAYS TRANSFER' AND payment_method = 'PAYMENT_GATEWAY' WHEN order_created_datetime >= '2023-01-01' AND service_type = 'BANK TRANSFER (SAVER)' AND payment_method = 'PAYMENT_GATEWAY'
THEN COALESCE(order_completed_datetime, DATEADD(minute, 5253, new_order_approved_datetime)) THEN COALESCE(order_completed_datetime, DATEADD(minute, 5253, new_order_approved_datetime))
END AS new_order_completed_datetime END AS new_order_completed_datetime