create or replace table `temp_eu.delete_stripe_refunds` as (
select * from (
with pre_process as (
    SELECT
		*
		FROM
		`reby-cloud.reby_stripe.py_stripe_preprocessed`
		--where id in (select id from`reby-cloud.temp_eu.delete_stripe` where amount_refunded > 0 )
		--where customer = 'cus_GorMSGP2VREHQs'
		where rn = 1
		order by customer,id,rn asc
)

select
    case when refunds.charge is not null and charges.type ='refund' then refunds.balance_transaction else charges.balance_transaction
        end as balance_transaction,
    case when refunds.charge is not null and charges.type ='refund' then refunds.created_at else charges.created_at
        end as created_at,
    charges.charge_id,
    charges.type,
    charges.paid,
    charges.amount as charge_amount,
    case when refunds.charge is not null and charges.type ='refund' then refunds.amount else null
        end as refund_amount,
    charges.customer,
    charges.user_id
from (
    select
        spp.balance_transaction,
        s.*,
        u.id as user_id,
        sa.service_area
    from `reby-cloud.reby_stripe.py_stripe_processed` s
    left join `reby-cloud.analytics_reby_v1_eu.pg_users_json` u
        on s.customer = u.payment_processor[safe_offset(0)].token
    left join `reby-cloud.reby_marketing_eu.users_servicearea_first_mv_ride` sa
        on u.id = sa.user_id
    left join pre_process spp
            on spp.id = s.charge_id
    --order by 1,2,3,4,5,6,7,8,9,10,11,12,13
    where date(s.created_at) between '2021-02-01' and '2021-09-03'
    --order by balance_transaction desc
    ) as charges
    left join `reby-cloud.reby_stripe.stripe_refunds_api` refunds on charges.charge_id = refunds.charge
    --where refunds.status = 'succeeded'
)
)
;
select
  st.*,
  str.created_at,
  str.balance_transaction,
  str.user_id,
  str.charge_amount 
 from `reby-cloud.temp_eu.delete_stripe_downloaded_transactions` st
 left join `reby-cloud.temp_eu.delete_stripe_refunds` str on st.balance_transaction_id = str.balance_transaction