billing 0.0.3 → 0.0.4a

data/app/models/billing/version.rb

@@ -0,0 +1,5 @@
+module Billing
+  class Version < PaperTrail::Version
+    self.table_name = :billing_versions
+  end
+end

data/app/models/{billing → concerns/billing}/account_item.rb

@@ -3,9 +3,12 @@ module Billing
     extend ActiveSupport::Concern
     
     included do
-      #belongs_to :account
-
+      acts_as_paranoid if respond_to?(:acts_as_paranoid)
+      has_paper_trail class_name: 'Billing::Version' if respond_to?(:has_paper_trail)
+      
       delegate :save, to: :account, prefix: :account
+      delegate :origins, :payment_types, to: :account
+      
       after_save :account_save
       
       validates_presence_of :account

data/config/initializers/paper_trail.rb

@@ -0,0 +1,3 @@
+PaperTrail::Version.module_eval do
+  self.abstract_class = true
+end

data/db/migrate/20140721172932_create_billing_operators.rb

@@ -0,0 +1,11 @@
+class CreateBillingOperators < ActiveRecord::Migration
+  def change
+    create_table :billing_operators do |t|
+      t.integer :master_id
+      t.string :name
+      t.string :type
+
+      t.timestamps
+    end
+  end
+end

data/db/migrate/20140721173106_create_billing_departments.rb

@@ -0,0 +1,12 @@
+class CreateBillingDepartments < ActiveRecord::Migration
+  def change
+    create_table :billing_departments do |t|
+      t.integer :master_id
+      t.string :name
+      t.integer :tax_group_id
+      t.string :type
+
+      t.timestamps
+    end
+  end
+end

data/db/migrate/20140722160242_change_table_base_billing_tax_group.rb

@@ -0,0 +1,12 @@
+class ChangeTableBaseBillingTaxGroup < ActiveRecord::Migration
+  def change
+    change_table :billing_tax_groups do |t|
+      t.integer   :master_id
+      t.integer   :number
+      t.decimal   :percent_ratio, precision: 6, scale: 3 
+      t.boolean   :banned
+      t.string    :type
+      t.timestamp :deleted_at
+    end
+  end
+end

data/db/migrate/20140722160258_change_table_base_billing_operator.rb

@@ -0,0 +1,9 @@
+class ChangeTableBaseBillingOperator < ActiveRecord::Migration
+  def change
+    change_table :billing_operators do |t|
+      t.integer   :number
+      t.boolean   :banned
+      t.timestamp :deleted_at
+    end
+  end
+end

data/db/migrate/20140722160529_change_table_base_billing_payment_type.rb

@@ -0,0 +1,10 @@
+class ChangeTableBaseBillingPaymentType < ActiveRecord::Migration
+  def change
+    change_table :billing_payment_types do |t|
+      t.integer   :master_id
+      t.integer   :number
+      t.boolean   :banned
+      t.timestamp :deleted_at
+    end
+  end
+end

data/db/migrate/20140722160902_change_table_base_billing_departments.rb

@@ -0,0 +1,10 @@
+class ChangeTableBaseBillingDepartments < ActiveRecord::Migration
+  def change
+    change_table :billing_departments do |t|
+      t.integer   :number
+      t.boolean   :banned
+      t.timestamp :deleted_at
+    end
+    add_index :billing_departments, :tax_group_id
+  end
+end

data/db/migrate/20140722161743_change_table_base_billing_plus.rb

@@ -0,0 +1,15 @@
+class ChangeTableBaseBillingPlus < ActiveRecord::Migration
+  def change
+    change_table :billing_plus do |t|
+      t.integer   :master_id
+      t.belongs_to :tax_group, index: true
+      t.belongs_to :department, index: true
+      t.integer   :number
+      t.money     :price
+      t.string    :code
+      t.string    :type
+      t.boolean   :banned
+      t.timestamp :deleted_at
+    end
+  end
+end

data/db/migrate/20140722162315_change_table_base_billing_origins.rb

@@ -0,0 +1,13 @@
+class ChangeTableBaseBillingOrigins < ActiveRecord::Migration
+  def change
+    change_table :billing_origins do |t|
+      t.integer   :master_id
+      t.integer   :fiscal_device_id
+      t.boolean   :banned
+      t.timestamp :deleted_at
+      t.string    :type
+      t.string    :payment_model, default: 'Billing::PaymentWithType'
+    end
+    add_index :billing_origins, :fiscal_device_id
+  end
+end

data/db/migrate/20140724173527_add_origin_to_billing_account.rb

@@ -0,0 +1,7 @@
+class AddOriginToBillingAccount < ActiveRecord::Migration
+  def change
+    change_table :billing_accounts do |t|
+      t.belongs_to :origin, index: true
+    end
+  end
+end

data/db/migrate/20140724173917_remove_origin_and_fiscal_defice_from_billing_payment.rb

@@ -0,0 +1,6 @@
+class RemoveOriginAndFiscalDeficeFromBillingPayment < ActiveRecord::Migration
+  def change
+    remove_column :billing_payments, :origin_id, :integer
+    remove_column :billing_payments, :fiscal_device_id, :integer
+  end
+end

data/db/migrate/20140725122914_add_status_to_billing_payment.rb

@@ -0,0 +1,5 @@
+class AddStatusToBillingPayment < ActiveRecord::Migration
+  def change
+    add_column :billing_payments, :status, :string
+  end
+end

data/db/migrate/20140725142525_eqalize_schemas_billing_charge.rb

@@ -0,0 +1,16 @@
+class EqalizeSchemasBillingCharge < ActiveRecord::Migration
+  def change
+    change_table :billing_charges do |t|
+      t.string      :name
+      t.string      :description
+      t.belongs_to  :origin
+      t.money       :value
+      t.timestamp   :deleted_at
+      t.timestamp   :revenue_at
+    end
+    
+    add_index :billing_charges, :origin_id
+    add_index :billing_charges, :deleted_at
+    add_index :billing_charges, :revenue_at
+  end
+end

data/db/migrate/20140725143734_eqalize_schemas_billing_department.rb

@@ -0,0 +1,5 @@
+class EqalizeSchemasBillingDepartment < ActiveRecord::Migration
+  def change
+    add_index :billing_departments, :deleted_at
+  end
+end

data/db/migrate/20140725145640_eqalize_schemas_billing_closure.rb

@@ -0,0 +1,25 @@
+class EqalizeSchemasBillingClosure < ActiveRecord::Migration
+  def change
+    create_table "billing_closures", force: true do |t|
+      t.integer  "master_id"
+      t.integer  "origin_id"
+      t.integer  "payments_sum_cents",       default: 0,     null: false
+      t.string   "payments_sum_currency",    default: "USD", null: false
+      t.integer  "payments_cash_cents",      default: 0,     null: false
+      t.string   "payments_cash_currency",   default: "USD", null: false
+      t.integer  "payments_fiscal_cents",    default: 0,     null: false
+      t.string   "payments_fiscal_currency", default: "USD", null: false
+      t.text     "note"
+      t.string   "type"
+      t.datetime "created_at"
+      t.datetime "updated_at"
+      t.integer  "extface_job_id"
+      t.date     "f_period_from"
+      t.date     "f_period_to"
+      t.boolean  "zeroing"
+      t.string   "f_operation"
+    end
+  
+    add_index "billing_closures", ["origin_id"], name: "index_billing_closures_on_origin_id"
+  end
+end

data/db/migrate/20140725145953_eqalize_schemas_billing_operators.rb

@@ -0,0 +1,5 @@
+class EqalizeSchemasBillingOperators < ActiveRecord::Migration
+  def change
+    add_index :billing_operators, :deleted_at
+  end
+end

data/db/migrate/20140725150329_eqalize_schemas_billing_origin.rb

@@ -0,0 +1,5 @@
+class EqalizeSchemasBillingOrigin < ActiveRecord::Migration
+  def change
+    add_index :billing_origins, :deleted_at
+  end
+end

data/db/migrate/20140725151522_eqalize_schemas_billing_payment_type.rb

@@ -0,0 +1,8 @@
+class EqalizeSchemasBillingPaymentType < ActiveRecord::Migration
+  def change
+    change_table :billing_payment_types do |t|
+      t.boolean   :print_copy
+    end
+    add_index :billing_payment_types, :deleted_at
+  end
+end

data/db/migrate/20140725152125_eqalize_schemas_billing_payment.rb

@@ -0,0 +1,14 @@
+class EqalizeSchemasBillingPayment < ActiveRecord::Migration
+  def change
+    change_table :billing_payments do |t|
+      t.string    :name
+      t.string    :description
+      t.string    :external_token
+      t.string    :note
+      t.integer   :closure_id
+      t.timestamp :deleted_at
+    end
+    add_index :billing_payments, :deleted_at
+    add_index :billing_payments, :closure_id
+  end
+end

data/db/migrate/20140725153215_eqalize_schemas_billing_version.rb

@@ -0,0 +1,16 @@
+class EqalizeSchemasBillingVersion < ActiveRecord::Migration
+  def change
+    create_table "billing_versions", force: true do |t|
+      t.string   "item_type",  null: false
+      t.integer  "item_id",    null: false
+      t.string   "event",      null: false
+      t.string   "whodunnit"
+      t.text     "object"
+      t.datetime "created_at"
+      t.string   "ip"
+      t.string   "user_agent"
+    end
+  
+    add_index "billing_versions", ["item_type", "item_id"], name: "index_billing_versions_on_item_type_and_item_id"
+  end
+end

data/db/migrate/20140725153658_eqalize_schemas_billing_pt_fp_mapping.rb

@@ -0,0 +1,14 @@
+class EqalizeSchemasBillingPtFpMapping < ActiveRecord::Migration
+  def change
+    create_table "billing_pt_fp_mappings", force: true do |t|
+      t.integer  "payment_type_id"
+      t.integer  "extface_driver_id"
+      t.integer  "mapping"
+      t.datetime "created_at"
+      t.datetime "updated_at"
+    end
+  
+    add_index "billing_pt_fp_mappings", ["extface_driver_id"], name: "index_billing_pt_fp_mappings_on_extface_driver_id"
+    add_index "billing_pt_fp_mappings", ["payment_type_id"], name: "index_billing_pt_fp_mappings_on_payment_type_id"
+  end
+end

data/db/migrate/20140725164847_add_extface_job_to_billing_account.rb

@@ -0,0 +1,5 @@
+class AddExtfaceJobToBillingAccount < ActiveRecord::Migration
+  def change
+    add_reference :billing_accounts, :extface_job, index: true
+  end
+end

data/db/migrate/20140726163220_rename_closure_to_billing_report.rb

@@ -0,0 +1,5 @@
+class RenameClosureToBillingReport < ActiveRecord::Migration
+  def change
+    rename_table :billing_closures, :billing_reports
+  end
+end

data/db/migrate/20140726165718_remove_closure_from_billing_account.rb

@@ -0,0 +1,6 @@
+class RemoveClosureFromBillingAccount < ActiveRecord::Migration
+  def change
+    remove_index :billing_payments, :closure_id
+    remove_column :billing_payments, :closure_id, :integer
+  end
+end

data/db/migrate/20140726170002_add_report_to_billing_account.rb

@@ -0,0 +1,5 @@
+class AddReportToBillingAccount < ActiveRecord::Migration
+  def change
+    add_reference :billing_accounts, :report, index: true
+  end
+end

data/db/migrate/20140728110230_add_autofin_and_finalized_at_to_billing_account.rb

@@ -0,0 +1,6 @@
+class AddAutofinAndFinalizedAtToBillingAccount < ActiveRecord::Migration
+  def change
+    add_column :billing_accounts, :autofin, :boolean, default: true
+    add_column :billing_accounts, :finalized_at, :timestamp
+  end
+end

data/db/migrate/20140729083050_add_name_to_billing_account.rb

@@ -0,0 +1,5 @@
+class AddNameToBillingAccount < ActiveRecord::Migration
+  def change
+    add_column :billing_accounts, :name, :string
+  end
+end

data/db/migrate/20140729083408_add_number_to_billing_account.rb

@@ -0,0 +1,5 @@
+class AddNumberToBillingAccount < ActiveRecord::Migration
+  def change
+    add_column :billing_accounts, :number, :string
+  end
+end

data/db/migrate/20140729180849_add_deleted_at_to_billing_modifier.rb

@@ -0,0 +1,5 @@
+class AddDeletedAtToBillingModifier < ActiveRecord::Migration
+  def change
+    add_column :billing_modifiers, :deleted_at, :timestamp, index: true
+  end
+end

data/db/migrate/20140729182146_add_deleted_at_to_billing_account.rb

@@ -0,0 +1,5 @@
+class AddDeletedAtToBillingAccount < ActiveRecord::Migration
+  def change
+    add_column :billing_accounts, :deleted_at, :timestamp, index: true
+  end
+end

data/lib/billing/billable.rb

@@ -16,8 +16,12 @@ module Billing
           provide_billing_items(options[:as])
         end
         if payment_types_scope.present?
-          define_method :billing_payment_types do
-            payment_types_scope
+          if payment_types_scope.respond_to? :scope
+            define_method :billing_payment_types do
+              payment_types_scope
+            end
+          else
+            alias_method :billing_payment_types, payment_types_scope.intern
           end
         end
       end

data/lib/billing/engine.rb

@@ -1,4 +1,5 @@
 require 'money-rails'
+require 'paper_trail'
 module Billing
   class Engine < ::Rails::Engine
     isolate_namespace Billing

data/lib/billing/version.rb

@@ -1,3 +1,3 @@
 module Billing
-  VERSION = "0.0.3"
+  VERSION = "0.0.4a"
 end

data/test/dummy/db/schema.rb

@@ -11,7 +11,7 @@
 #
 # It's strongly recommended that you check this file into your version control system.
 
-ActiveRecord::Schema.define(version: 20140720132559) do
+ActiveRecord::Schema.define(version: 20140729182146) do
 
   create_table "billing_accounts", force: true do |t|
     t.integer  "billable_id"
@@ -30,9 +30,20 @@ ActiveRecord::Schema.define(version: 20140720132559) do
     t.string   "balance_currency",        default: "USD", null: false
     t.integer  "surcharges_sum_cents",    default: 0,     null: false
     t.string   "surcharges_sum_currency", default: "USD", null: false
+    t.integer  "origin_id"
+    t.integer  "extface_job_id"
+    t.integer  "report_id"
+    t.boolean  "autofin",                 default: true
+    t.datetime "finalized_at"
+    t.string   "name"
+    t.string   "number"
+    t.datetime "deleted_at"
   end
 
   add_index "billing_accounts", ["billable_id", "billable_type"], name: "index_billing_accounts_on_billable_id_and_billable_type"
+  add_index "billing_accounts", ["extface_job_id"], name: "index_billing_accounts_on_extface_job_id"
+  add_index "billing_accounts", ["origin_id"], name: "index_billing_accounts_on_origin_id"
+  add_index "billing_accounts", ["report_id"], name: "index_billing_accounts_on_report_id"
 
   create_table "billing_charges", force: true do |t|
     t.integer  "account_id"
@@ -42,10 +53,35 @@ ActiveRecord::Schema.define(version: 20140720132559) do
     t.string   "price_currency", default: "USD", null: false
     t.datetime "created_at"
     t.datetime "updated_at"
+    t.string   "name"
+    t.string   "description"
+    t.integer  "origin_id"
+    t.integer  "value_cents",    default: 0,     null: false
+    t.string   "value_currency", default: "USD", null: false
+    t.datetime "deleted_at"
+    t.datetime "revenue_at"
   end
 
   add_index "billing_charges", ["account_id"], name: "index_billing_charges_on_account_id"
   add_index "billing_charges", ["chargable_id", "chargable_type"], name: "index_billing_charges_on_chargable_id_and_chargable_type"
+  add_index "billing_charges", ["deleted_at"], name: "index_billing_charges_on_deleted_at"
+  add_index "billing_charges", ["origin_id"], name: "index_billing_charges_on_origin_id"
+  add_index "billing_charges", ["revenue_at"], name: "index_billing_charges_on_revenue_at"
+
+  create_table "billing_departments", force: true do |t|
+    t.integer  "master_id"
+    t.string   "name"
+    t.integer  "tax_group_id"
+    t.string   "type"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+    t.integer  "number"
+    t.boolean  "banned"
+    t.datetime "deleted_at"
+  end
+
+  add_index "billing_departments", ["deleted_at"], name: "index_billing_departments_on_deleted_at"
+  add_index "billing_departments", ["tax_group_id"], name: "index_billing_departments_on_tax_group_id"
 
   create_table "billing_modifiers", force: true do |t|
     t.integer  "account_id"
@@ -55,16 +91,39 @@ ActiveRecord::Schema.define(version: 20140720132559) do
     t.datetime "updated_at"
     t.integer  "fixed_value_cents",                            default: 0,     null: false
     t.string   "fixed_value_currency",                         default: "USD", null: false
+    t.datetime "deleted_at"
   end
 
   add_index "billing_modifiers", ["account_id"], name: "index_billing_modifiers_on_account_id"
 
+  create_table "billing_operators", force: true do |t|
+    t.integer  "master_id"
+    t.string   "name"
+    t.string   "type"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+    t.integer  "number"
+    t.boolean  "banned"
+    t.datetime "deleted_at"
+  end
+
+  add_index "billing_operators", ["deleted_at"], name: "index_billing_operators_on_deleted_at"
+
   create_table "billing_origins", force: true do |t|
     t.string   "name"
     t.datetime "created_at"
     t.datetime "updated_at"
+    t.integer  "master_id"
+    t.integer  "fiscal_device_id"
+    t.boolean  "banned"
+    t.datetime "deleted_at"
+    t.string   "type"
+    t.string   "payment_model",    default: "Billing::PaymentWithType"
   end
 
+  add_index "billing_origins", ["deleted_at"], name: "index_billing_origins_on_deleted_at"
+  add_index "billing_origins", ["fiscal_device_id"], name: "index_billing_origins_on_fiscal_device_id"
+
   create_table "billing_payment_types", force: true do |t|
     t.string   "name"
     t.boolean  "cash"
@@ -72,8 +131,15 @@ ActiveRecord::Schema.define(version: 20140720132559) do
     t.datetime "created_at"
     t.datetime "updated_at"
     t.string   "type"
+    t.integer  "master_id"
+    t.integer  "number"
+    t.boolean  "banned"
+    t.datetime "deleted_at"
+    t.boolean  "print_copy"
   end
 
+  add_index "billing_payment_types", ["deleted_at"], name: "index_billing_payment_types_on_deleted_at"
+
   create_table "billing_payments", force: true do |t|
     t.integer  "account_id"
     t.integer  "value_cents",     default: 0,     null: false
@@ -82,28 +148,100 @@ ActiveRecord::Schema.define(version: 20140720132559) do
     t.datetime "updated_at"
     t.string   "type"
     t.integer  "payment_type_id"
+    t.string   "status"
+    t.string   "name"
+    t.string   "description"
+    t.string   "external_token"
+    t.string   "note"
+    t.datetime "deleted_at"
   end
 
   add_index "billing_payments", ["account_id"], name: "index_billing_payments_on_account_id"
+  add_index "billing_payments", ["deleted_at"], name: "index_billing_payments_on_deleted_at"
 
   create_table "billing_plus", force: true do |t|
     t.string   "name"
     t.datetime "created_at"
     t.datetime "updated_at"
+    t.integer  "master_id"
+    t.integer  "tax_group_id"
+    t.integer  "department_id"
+    t.integer  "number"
+    t.integer  "price_cents",    default: 0,     null: false
+    t.string   "price_currency", default: "USD", null: false
+    t.string   "code"
+    t.string   "type"
+    t.boolean  "banned"
+    t.datetime "deleted_at"
   end
 
+  add_index "billing_plus", ["department_id"], name: "index_billing_plus_on_department_id"
+  add_index "billing_plus", ["tax_group_id"], name: "index_billing_plus_on_tax_group_id"
+
   create_table "billing_profiles", force: true do |t|
     t.string   "name"
     t.datetime "created_at"
     t.datetime "updated_at"
   end
 
+  create_table "billing_pt_fp_mappings", force: true do |t|
+    t.integer  "payment_type_id"
+    t.integer  "extface_driver_id"
+    t.integer  "mapping"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+  end
+
+  add_index "billing_pt_fp_mappings", ["extface_driver_id"], name: "index_billing_pt_fp_mappings_on_extface_driver_id"
+  add_index "billing_pt_fp_mappings", ["payment_type_id"], name: "index_billing_pt_fp_mappings_on_payment_type_id"
+
+  create_table "billing_reports", force: true do |t|
+    t.integer  "master_id"
+    t.integer  "origin_id"
+    t.integer  "payments_sum_cents",       default: 0,     null: false
+    t.string   "payments_sum_currency",    default: "USD", null: false
+    t.integer  "payments_cash_cents",      default: 0,     null: false
+    t.string   "payments_cash_currency",   default: "USD", null: false
+    t.integer  "payments_fiscal_cents",    default: 0,     null: false
+    t.string   "payments_fiscal_currency", default: "USD", null: false
+    t.text     "note"
+    t.string   "type"
+    t.datetime "created_at"
+    t.datetime "updated_at"
+    t.integer  "extface_job_id"
+    t.date     "f_period_from"
+    t.date     "f_period_to"
+    t.boolean  "zeroing"
+    t.string   "f_operation"
+  end
+
+  add_index "billing_reports", ["origin_id"], name: "index_billing_reports_on_origin_id"
+
   create_table "billing_tax_groups", force: true do |t|
     t.string   "name"
     t.datetime "created_at"
     t.datetime "updated_at"
+    t.integer  "master_id"
+    t.integer  "number"
+    t.decimal  "percent_ratio", precision: 6, scale: 3
+    t.boolean  "banned"
+    t.string   "type"
+    t.datetime "deleted_at"
   end
 
+  create_table "billing_versions", force: true do |t|
+    t.string   "item_type",  null: false
+    t.integer  "item_id",    null: false
+    t.string   "event",      null: false
+    t.string   "whodunnit"
+    t.text     "object"
+    t.datetime "created_at"
+    t.string   "ip"
+    t.string   "user_agent"
+  end
+
+  add_index "billing_versions", ["item_type", "item_id"], name: "index_billing_versions_on_item_type_and_item_id"
+
   create_table "profiles", force: true do |t|
     t.datetime "created_at"
     t.datetime "updated_at"