raena_analytics_scripts/redshift/sql_code/payment_dashboard.sql

DROP TABLE IF EXISTS raena_analytics.google_map_search;


CREATE TABLE raena_analytics.google_map_search AS
SELECT *
FROM raena_crawler_management.google_map_search_results
WHERE created_at > '2024-04-19 00:00:00.000'
  AND rating_category IN ('Cosmetics wholesaler',
                          'Beauty school',
                          'Cosmetics industry',
                          'Beauty supply store',
                          'Beauty product supplier',
                          'Dermatologist',
                          'Make-up artist',
                          'Health and beauty shop',
                          'Nail salon',
                          'Beauty salon',
                          'beautification saloon',
                          'Hair salon',
                          'Skin care clinic',
                          'General store',
                          'Beauty supplies store',
                          'Beauty products wholesaler',
                          'Beautician',
                          'Cosmetics and perfumes supplier',
                          'Facial spa',
                          'Perfume store',
                          'Cosmetic products manufacturer',
                          'Cosmetics store',
                          'Spa and health club',
                          'Shop',
                          'Wellness center');




DROP TABLE IF EXISTS raena_analytics.user_type_table_payment ;


CREATE TABLE raena_analytics.user_type_table_payment AS
SELECT DISTINCT reseller_mobile,
                reseller_id,
                First_transaction_date,
                created_at first_install_date
FROM
  (SELECT replace(json_extract_path_text(reseller_info,'mobile',TRUE),'+','') reseller_mobile,
          reseller_id,
          min(created_at) First_transaction_date
   FROM raena_order_management.order
   WHERE payment_status = 'Paid'
   GROUP BY 1,
            2) A
INNER JOIN
  (SELECT replace(mobile,'+','') profile_phone,
          id,
          MIN(cast(created_at AS date)) AS created_at
   FROM raena_user_management.user u
   GROUP BY 1,
            2) B ON A.reseller_mobile=B.profile_phone;

              
DROP TABLE raena_analytics.Payment_category_filter_payment;


CREATE TABLE raena_analytics.Payment_category_filter_payment AS
SELECT PAYMENT_ID,
       order_placed_by,
       New_existing_flag,
       CASE
           WHEN payment_channel='INVOICE'
                AND payment_provider='DurianPay'
                AND PORDER_id LIKE '%DSF' THEN 'Invoice_DP_DSF'
           WHEN payment_channel='INVOICE'
                AND payment_provider='DurianPay'
                AND order_placed_by='admin' THEN 'Invoice_DP_Admin'
           WHEN payment_channel='INVOICE'
                AND payment_provider='Xendit' THEN 'Inovice - Xendit'
           WHEN payment_channel='INVOICE'
                AND payment_provider='PrepaidPayment' THEN 'Inovice - PrepaidPayment'
           ELSE payment_channel
       END AS payment_category_filter
FROM
  (SELECT a.*,
          b.order_placed_by,
          b.New_existing_flag
   FROM (WITH NS AS
           (SELECT 1 AS n
            UNION ALL SELECT 2
            UNION ALL SELECT 3
            UNION ALL SELECT 4
            UNION ALL SELECT 5
            UNION ALL SELECT 6
            UNION ALL SELECT 7
            UNION ALL SELECT 8
            UNION ALL SELECT 9
            UNION ALL SELECT 10
            UNION ALL SELECT 11
            UNION ALL SELECT 12
            UNION ALL SELECT 13
            UNION ALL SELECT 14
            UNION ALL SELECT 15
            UNION ALL SELECT 16
            UNION ALL SELECT 17
            UNION ALL SELECT 18
            UNION ALL SELECT 19
            UNION ALL SELECT 20
            UNION ALL SELECT 21
            UNION ALL SELECT 22
            UNION ALL SELECT 23
            UNION ALL SELECT 24
            UNION ALL SELECT 25)
         SELECT id PAYMENT_ID,
                created_at::date created_at,
                replace(cast(substring(cast(TRIM(SPLIT_PART(B.order_ids , ',', NS.n))AS varchar),2,length(cast(TRIM(SPLIT_PART(B.order_ids , ',', NS.n))AS varchar))-2) AS varchar),'"','') AS porder_id,
                payment_provider,
                payment_category,
                payment_channel
         FROM NS
         INNER JOIN raena_order_management.payment B ON NS.n <= REGEXP_COUNT(B.order_ids , ',') + 1) a
   LEFT JOIN
     (SELECT DISTINCT id,
                      order_placed_by,
                      New_existing_flag
      FROM
        (SELECT id,
                order_placed_by,
                CASE WHEN date_trunc('Month',o.created_at)::date = date_trunc('Month',first_install_date)::date
         AND date_trunc('Month',o.created_at)::date = date_trunc('Month',First_transaction_date)::date THEN 'New' WHEN date_trunc('Month',o.created_at)::date-date_trunc('Month',first_install_date)::date>= 30
         AND date_trunc('Month',o.created_at)::date = date_trunc('Month',First_transaction_date)::date THEN 'Activation' WHEN date_trunc('Month',o.created_at)::date-date_trunc('Month',first_install_date)::date>=30
         AND date_trunc('Month',o.created_at)::date - date_trunc('Month',First_transaction_date)::date>=30 THEN 'Existing' ELSE 'Na' END AS New_existing_flag
         FROM RAENA_ORDER_MANAGEMENT.order o
         LEFT JOIN raena_analytics.user_type_table_payment utt ON o.reseller_id = utt.reseller_id) c) b ON a.porder_id=b.id) C;