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64 changes: 64 additions & 0 deletions
64
warehouse/models/staging/payments/elavon/int_elavon__adjustment_transactions.sql
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,64 @@ | ||
| {{ config(materialized='table') }} | ||
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| WITH | ||
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| adjustment_transactions AS ( | ||
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| SELECT * FROM {{ ref('stg_elavon__transactions') }} | ||
| WHERE batch_type = 'A' | ||
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| ), | ||
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| int_elavon__adjustment_transactions AS ( | ||
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| SELECT | ||
| payment_reference, | ||
| payment_date, | ||
| account_number, | ||
| routing_number, | ||
| fund_amt, | ||
| batch_reference, | ||
| batch_type, | ||
| customer_batch_reference, | ||
| customer_name, | ||
| merchant_number, | ||
| external_mid, | ||
| store_number, | ||
| chain, | ||
| batch_amt, | ||
| amount, | ||
| surchg_amount, | ||
| convnce_amt, | ||
| card_type, | ||
| charge_type, | ||
| charge_type_description, | ||
| card_plan, | ||
| card_no, | ||
| chk_num, | ||
| transaction_date, | ||
| settlement_date, | ||
| authorization_code, | ||
| chargeback_control_no, | ||
| roc_text, | ||
| trn_aci, | ||
| card_scheme_ref, | ||
| trn_ref_num, | ||
| settlement_method, | ||
| currency_code, | ||
| cb_acq_ref_id, | ||
| chgbk_rsn_code, | ||
| chgbk_rsn_desc, | ||
| mer_ref, | ||
| purch_id, | ||
| cust_cod, | ||
| trn_arn, | ||
| term_id, | ||
| ent_num, | ||
| dt, | ||
| execution_ts | ||
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| FROM adjustment_transactions | ||
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| ) | ||
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| SELECT * FROM int_elavon__adjustment_transactions |
90 changes: 90 additions & 0 deletions
90
warehouse/models/staging/payments/elavon/int_elavon__chargeback_transactions.sql
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,90 @@ | ||
| {{ config(materialized='table') }} | ||
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| WITH | ||
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| chargeback_transactions AS ( | ||
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| SELECT * FROM {{ ref('stg_elavon__transactions') }} | ||
| WHERE batch_type = 'C' | ||
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| ), | ||
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| int_elavon__chargeback_transactions AS ( | ||
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| SELECT | ||
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| payment_reference, | ||
| payment_date, | ||
| account_number, | ||
| routing_number, | ||
| fund_amt, | ||
| batch_reference, | ||
| batch_type, | ||
| customer_batch_reference, | ||
| customer_name, | ||
| merchant_number, | ||
| external_mid, | ||
| store_number, | ||
| chain, | ||
| batch_amt, | ||
| amount, | ||
| surchg_amount, | ||
| convnce_amt, | ||
| card_type, | ||
| charge_type, | ||
| charge_type_description, | ||
| card_plan, | ||
| card_no, | ||
| chk_num, | ||
| transaction_date, | ||
| settlement_date, | ||
| authorization_code, | ||
| chargeback_control_no, | ||
| roc_text, | ||
| trn_aci, | ||
| card_scheme_ref, | ||
| trn_ref_num, | ||
| settlement_method, | ||
| currency_code, | ||
| cb_acq_ref_id, | ||
| chgbk_rsn_code, | ||
| chgbk_rsn_desc, | ||
| mer_ref, | ||
| purch_id, | ||
| cust_cod, | ||
| trn_arn, | ||
| term_id, | ||
| ent_num, | ||
| dt, | ||
| execution_ts | ||
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| -- if we remove the need for a union between billing and deposit data downstream, these are the columns to keep | ||
| -- (ie deposit-specific, always null columns are removed) | ||
| -- payment_reference, | ||
| -- payment_date, | ||
| -- account_number, | ||
| -- routing_number, | ||
| -- fund_amt, | ||
| -- batch_reference, | ||
| -- batch_type, | ||
| -- customer_name, | ||
| -- merchant_number, | ||
| -- external_mid, | ||
| -- chain, | ||
| -- batch_amt, | ||
| -- amount, | ||
| -- card_type, | ||
| -- charge_type, | ||
| -- charge_type_description, | ||
| -- card_plan, | ||
| -- settlement_method, | ||
| -- currency_code, | ||
| -- ent_num, | ||
| -- dt, | ||
| -- execution_ts | ||
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| FROM chargeback_transactions | ||
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| ) | ||
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| SELECT * FROM int_elavon__chargeback_transactions |