re-add columns in billing intermediate table to allow for union downstream

warehouse/models/staging/payments/elavon/_elavon.yml

@@ -68,22 +68,45 @@ models:
       - name: fund_amt
       - name: batch_reference
       - name: batch_type
+      - name: customer_batch_reference
       - name: customer_name
       - name: merchant_number
       - name: external_mid
+      - name: store_number
       - name: chain
       - name: batch_amt
       - name: amount
+      - name: surchg_amount
+      - name: convnce_amt
       - name: card_type
       - name: charge_type
       - name: charge_type_description
       - name: card_plan
+      - name: card_no
+      - name: chk_num
+      - name: transaction_date
+      - name: settlement_date
+      - name: authorization_code
+      - name: chargeback_control_no
+      - name: roc_text
+      - name: trn_aci
+      - name: card_scheme_ref
+      - name: trn_ref_num
       - name: settlement_method
       - name: currency_code
+      - name: cb_acq_ref_id
+      - name: chgbk_rsn_code
+      - name: chgbk_rsn_desc
+      - name: mer_ref
+      - name: purch_id
+      - name: cust_cod
+      - name: trn_arn
+      - name: term_id
       - name: ent_num
       - name: dt
       - name: execution_ts
 
+
   - name: int_elavon__deposit_transactions
     description: Deposit-specific transactions processed by Elavon
     columns:

warehouse/models/staging/payments/elavon/int_elavon__billing_transactions.sql

@@ -13,28 +13,75 @@ int_elavon__billing_transactions AS (
 
   SELECT
 
-      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
+        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
+
+-- 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
 
   FROM billing_transactions