Fix payments failing tests (#5087) by lauriemerrell · Pull Request #5145 · cal-itp/data-infra

lauriemerrell · 2026-04-23T20:57:57Z

Description

Describe your changes and why you're making them. Please include the context, motivation, and relevant dependencies.

Resolves #5087

Addresses individual failing tests (see notes below)
TODO: threshold

Individual failing tests updated here:

Added thresholds to several tests where there are low numbers of failures -- spot checked these but in general didn't seem worth going down extensive rabbit holes
Updated product ID handling because it's a slowly changing dimension (product ID not actually expected to be unique)
Turned off some of the tests on trn_ref_num per discussion
Added settlement status to settlement key test -- related to Dedupe payments settlements #4755 previously addressed

Remaining failing tests after these changes:

dbt_utils_expression_is_true_int_payments__micropayments_to_aggregations_total_nominal_amount_dollars_net_micropayment_amount_dollars; fct_payments_aggregations not null end of month value and unique and not null aggregation_id, not_null_int_payments__micropayments_to_aggregations_aggregation_id, -- these are all caused by Bug: Redwood Coast Transit transactions missing aggregation_id and other key columns #5168 (empty columns for some Redwood rows), leaving the tests on and failing pending how that gets addressed
dbt_utils_unique_combination_of_columns_int_payments__customers_participant_id__customer_id is caused by Bug (Payments-Littlepay): Some customers have more than one principal customer ID #4997 which should be addressed

Type of change

Bug fix (non-breaking change which fixes an issue)
New feature
Breaking change (fix or feature that would cause existing functionality to not work as expected)
Documentation

How has this been tested?

Include commands/logs/screenshots as relevant.

If making changes to dbt models, make sure they were created or update on Staging. Please run the command uv run dbt run -s CHANGED_MODEL --target staging and uv run dbt test -s CHANGED_MODEL --target staging, then include the output in this section of the PR.

Post-merge follow-ups

Document any actions that must be taken post-merge to deploy or otherwise implement the changes in this PR (for example, running a full refresh of some incremental model in dbt). If these actions will take more than a few hours after the merge or if they will be completed by someone other than the PR author, please create a dedicated follow-up issue and link it here to track resolution.

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github-actions · 2026-04-23T21:02:37Z

Warehouse report: Failed to add ci-report to a comment. Review the ci-report in the Summary.

github-actions · 2026-04-23T21:04:24Z

Terraform plan in iac/cal-itp-data-infra-staging/airflow/us

Plan: 0 to add, 11 to change, 0 to destroy.

Terraform used the selected providers to generate the following execution
plan. Resource actions are indicated with the following symbols:
!~  update in-place

Terraform will perform the following actions:

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Plan: 0 to add, 11 to change, 0 to destroy.

📝 Plan generated in Deploy dbt #1808

github-actions · 2026-04-23T21:04:33Z

Terraform plan in iac/cal-itp-data-infra/airflow/us

Plan: 0 to add, 9 to change, 0 to destroy.

Terraform used the selected providers to generate the following execution
plan. Resource actions are indicated with the following symbols:
!~  update in-place

Terraform will perform the following actions:

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Plan: 0 to add, 9 to change, 0 to destroy.

📝 Plan generated in Deploy dbt #1808

github-actions · 2026-04-27T15:09:15Z

Impacted Exposures

No exposures are impacted by the changes in this PR.

Changed models

models/staging/payments/littlepay/stg_littlepay__product_data.sql
models/staging/payments/littlepay/stg_littlepay__settlements.sql
models/staging/payments/littlepay_v3/stg_littlepay__product_data_v3.sql
models/staging/payments/littlepay_v3/stg_littlepay__settlements_v3.sql

If any impacted exposures are unexpected, verify that your changes do not unintentionally affect downstream consumers.

github-actions · 2026-04-27T16:17:25Z

Impacted Exposures

No exposures are impacted by the changes in this PR.

Changed models

models/staging/payments/littlepay/stg_littlepay__product_data.sql
models/staging/payments/littlepay/stg_littlepay__settlements.sql
models/staging/payments/littlepay_v3/stg_littlepay__product_data_v3.sql
models/staging/payments/littlepay_v3/stg_littlepay__settlements_v3.sql

If any impacted exposures are unexpected, verify that your changes do not unintentionally affect downstream consumers.

github-actions · 2026-04-30T13:02:55Z

Impacted Exposures

No exposures are impacted by the changes in this PR.

Changed models

models/staging/payments/littlepay/stg_littlepay__product_data.sql
models/staging/payments/littlepay/stg_littlepay__settlements.sql
models/staging/payments/littlepay_v3/stg_littlepay__product_data_v3.sql
models/staging/payments/littlepay_v3/stg_littlepay__settlements_v3.sql

If any impacted exposures are unexpected, verify that your changes do not unintentionally affect downstream consumers.

github-actions · 2026-04-30T14:04:03Z

Impacted Exposures

No exposures are impacted by the changes in this PR.

Changed models

models/staging/payments/littlepay/stg_littlepay__product_data.sql
models/staging/payments/littlepay/stg_littlepay__settlements.sql
models/staging/payments/littlepay_v3/stg_littlepay__product_data_v3.sql
models/staging/payments/littlepay_v3/stg_littlepay__settlements_v3.sql

If any impacted exposures are unexpected, verify that your changes do not unintentionally affect downstream consumers.

github-actions · 2026-04-30T17:35:29Z

Impacted Exposures

No exposures are impacted by the changes in this PR.

Changed models

models/staging/payments/littlepay/stg_littlepay__product_data.sql
models/staging/payments/littlepay/stg_littlepay__settlements.sql
models/staging/payments/littlepay_v3/stg_littlepay__product_data_v3.sql
models/staging/payments/littlepay_v3/stg_littlepay__settlements_v3.sql

If any impacted exposures are unexpected, verify that your changes do not unintentionally affect downstream consumers.

github-actions · 2026-05-04T13:59:04Z

Impacted Exposures

No exposures are impacted by the changes in this PR.

Changed models

models/staging/payments/littlepay/stg_littlepay__product_data.sql
models/staging/payments/littlepay/stg_littlepay__settlements.sql
models/staging/payments/littlepay_v3/stg_littlepay__product_data_v3.sql
models/staging/payments/littlepay_v3/stg_littlepay__settlements_v3.sql

If any impacted exposures are unexpected, verify that your changes do not unintentionally affect downstream consumers.

… actually unique & this is expected

…cepted categories

github-actions · 2026-05-04T16:30:09Z

Impacted Exposures

No exposures are impacted by the changes in this PR.

Changed models

models/staging/payments/littlepay/stg_littlepay__product_data.sql
models/staging/payments/littlepay/stg_littlepay__settlements.sql
models/staging/payments/littlepay_v3/stg_littlepay__product_data_v3.sql
models/staging/payments/littlepay_v3/stg_littlepay__settlements_v3.sql

If any impacted exposures are unexpected, verify that your changes do not unintentionally affect downstream consumers.

github-actions · 2026-05-04T17:13:08Z

Impacted Exposures

No exposures are impacted by the changes in this PR.

Changed models

models/staging/payments/littlepay/stg_littlepay__product_data.sql
models/staging/payments/littlepay/stg_littlepay__settlements.sql
models/staging/payments/littlepay_v3/stg_littlepay__product_data_v3.sql
models/staging/payments/littlepay_v3/stg_littlepay__settlements_v3.sql

If any impacted exposures are unexpected, verify that your changes do not unintentionally affect downstream consumers.

lauriemerrell force-pushed the 5087-fix-payments-failing-tests branch from b66c2ce to 51f286a Compare April 27, 2026 15:04

lauriemerrell force-pushed the 5087-fix-payments-failing-tests branch from ece7c46 to dc6b2c1 Compare April 27, 2026 16:12

lauriemerrell force-pushed the 5087-fix-payments-failing-tests branch from dc6b2c1 to de426f7 Compare April 30, 2026 12:56

lauriemerrell linked an issue Apr 30, 2026 that may be closed by this pull request

Set all non-mart Payments tests to have thresholds #5086

Open

lauriemerrell force-pushed the 5087-fix-payments-failing-tests branch from a1341b4 to eb6d7be Compare April 30, 2026 13:58

lauriemerrell force-pushed the 5087-fix-payments-failing-tests branch from 4493e54 to 08e6879 Compare May 4, 2026 13:53

lauriemerrell added 6 commits May 4, 2026 11:24

tests: turn off test for trn_ref_num

e392c1d

fix: adjust tests & keying on product data based on observed attributes

14d5718

fix: add status to settlement payments key since settlement id is not…

eda309c

… actually unique & this is expected

chore: add threshold to test for refund amount

fff08b9

tests: add thresholds to staging payments tests

12dcd59

tests: set threshold for negative transactions and add reversal to ac…

3f6571e

…cepted categories

lauriemerrell force-pushed the 5087-fix-payments-failing-tests branch from 08e6879 to 3f6571e Compare May 4, 2026 16:25

test: add exception for individual buggy row

e5923ae

lauriemerrell marked this pull request as ready for review May 5, 2026 22:43

lauriemerrell requested review from evansiroky, ohrite, tiffanychu90 and vevetron as code owners May 5, 2026 22:43

lauriemerrell requested review from charlie-costanzo, erikamov, fsalemi, jiaxiliu95, jparr, mjumbewu, mrtopsyt and raebot as code owners May 5, 2026 22:43

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Fix payments failing tests (#5087)#5145

Fix payments failing tests (#5087)#5145
lauriemerrell wants to merge 7 commits intomainfrom
5087-fix-payments-failing-tests

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