Exporting payments data

Export your payments data to Redshift from Hyperswitch

In this section, you would be able to understand how you can export your payments data to Redshift from Hyperswitch, the architecture behind it, schema and the queries.

Exporting your payments data to Amazon Redshift enhances analytics by leveraging Redshift's high-performance query capabilities. This allows for efficient data analysis, reporting, and business intelligence there by deriving valuable insights

Architecture

Integration steps

1. Prerequisite: You need to have an AWS account with redshift enabled. More details can be found here https://aws.amazon.com/redshift/

2. You are required to create a new IAM role for Redshift use and provide Hyperswitch with the corresponding role ARN. This IAM role must be configured with S3 read permissions.

   

   Example image of an IAM role created
3. After sharing the ARN with Hyperswitch, We will share the S3 bucket & path that is to be synced for data along with providing access to the IAM role from where you will be able to get files from the S3

4. Once the above step is done, you need to create the table schema on Redshift

   Post which you can proceed with the below

   1. Handle the ingestion & post processing of data using scripts

   (OR)

   1. Auto-ingestion using Redshift

File format and paths specifications

1. The files will be plain csv files with 1st row being a header

2. The file path would look be s3://<bucket>/<merchant_id>/<version>/<payments>/<date>.csv

3. There will be one csv file corresponding to each day upto 7 days. Updates to the payments data will be in-place

4. Changes to file formats, content or likewise would change the version in the above path and would be communicated.

Data updation frequency & retention:

Data update schedule	6 hours frequency up to 7 days
Data retention on S3 folder	7 days
Type of data exposed	payments as per schema
Data storage location	us-east-1

Auto ingestion using Redshift

1. Redshift supports ingesting csv data directly from S3 files which we’ll rely on.

2. The ingestion to redshift would happen via a COPY job, this can be automated via the following options

   1. You can use the auto copy job if running a preview cluster

   2. Or the more mainstream lambda loader

Table creation/schema

CREATE TABLE payments (
  payment_id VARCHAR(64),
  attempt_id VARCHAR(64),
  status TEXT,
  amount INTEGER,
  currency VARCHAR(10),
  amount_to_capture INTEGER,
  customer_id VARCHAR(64),
  created_at TIMESTAMP,
  order_details VARCHAR(255),
  connector VARCHAR(255),
  error_message VARCHAR(255),
  connector_transaction_id VARCHAR(255),
  capture_method VARCHAR(255),
  authentication_type VARCHAR(255),
  mandate_id VARCHAR(64),
  payment_method VARCHAR(255),
  payment_method_type TEXT,
  metadata TEXT,
  setup_future_usage TEXT,
  statement_descriptor_name TEXT,
  description TEXT,
  off_session TEXT,
  business_country TEXT,
  business_label TEXT,
  business_sub_label TEXT,
  allowed_payment_method_types TEXT
);

Ingesting data from S3

create temp table payments_stage (like payments);

copy payments_stage from 's3://<BUCKET_NAME>/<MERCHANT_ID>/<VERSION>/payments' 
credentials 'aws_iam_role=<ARN_ROLE>'
IGNOREHEADER 1
timeformat 'YYYY-MM-DD HH:MI:SS'
csv;

MERGE INTO payments USING payments_stage ON payments.payment_id = payments_stage.payment_id
WHEN MATCHED THEN UPDATE SET
payment_id = payments_stage.payment_id,
attempt_id = payments_stage.attempt_id,
status = payments_stage.status,
amount = payments_stage.amount,
currency = payments_stage.currency,
amount_to_capture = payments_stage.amount_to_capture,
customer_id = payments_stage.customer_id,
created_at = payments_stage.created_at,
order_details = payments_stage.order_details,
connector = payments_stage.connector,
error_message = payments_stage.error_message,
connector_transaction_id = payments_stage.connector_transaction_id,
capture_method = payments_stage.capture_method,
authentication_type = payments_stage.authentication_type,
mandate_id = payments_stage.mandate_id,
payment_method = payments_stage.payment_method,
payment_method_type = payments_stage.payment_method_type,
metadata = payments_stage.metadata,
setup_future_usage = payments_stage.setup_future_usage,
statement_descriptor_name = payments_stage.statement_descriptor_name,
description = payments_stage.description,
off_session = payments_stage.off_session,
business_country = payments_stage.business_country,
business_label = payments_stage.business_label,
business_sub_label = payments_stage.business_sub_label,
allowed_payment_method_types = payments_stage.allowed_payment_method_types
WHEN NOT MATCHED THEN INSERT VALUES (
payments_stage.payment_id,
payments_stage.attempt_id,
payments_stage.status,
payments_stage.amount,
payments_stage.currency,
payments_stage.amount_to_capture,
payments_stage.customer_id,
payments_stage.created_at,
payments_stage.order_details,
payments_stage.connector,
payments_stage.error_message,
payments_stage.connector_transaction_id,
payments_stage.capture_method,
payments_stage.authentication_type,
payments_stage.mandate_id,
payments_stage.payment_method,
payments_stage.payment_method_type,
payments_stage.metadata,
payments_stage.setup_future_usage,
payments_stage.statement_descriptor_name,
payments_stage.description,
payments_stage.off_session,
payments_stage.business_country,
payments_stage.business_label,
payments_stage.business_sub_label,
payments_stage.allowed_payment_method_types
);

drop table payments_stage;

The above query creates a temporary table to load all the csv data & then merges this with the main table while deduplicating based on payment_id