# encoding: UTF-8
# This file is auto-generated from the current state of the database. Instead
# of editing this file, please use the migrations feature of Active Record to
# incrementally modify your database, and then regenerate this schema definition.
#
# Note that this schema.rb definition is the authoritative source for your
# database schema. If you need to create the application database on another
# system, you should be using db:schema:load, not running all the migrations
# from scratch. The latter is a flawed and unsustainable approach (the more migrations
# you'll amass, the slower it'll run and the greater likelihood for issues).
#
# It's strongly recommended that you check this file into your version control system.

ActiveRecord::Schema.define(version: 20140729182146) do

  create_table "billing_accounts", force: true do |t|
    t.integer  "billable_id"
    t.string   "billable_type"
    t.datetime "created_at"
    t.datetime "updated_at"
    t.integer  "charges_sum_cents",       default: 0,     null: false
    t.string   "charges_sum_currency",    default: "USD", null: false
    t.integer  "discounts_sum_cents",     default: 0,     null: false
    t.string   "discounts_sum_currency",  default: "USD", null: false
    t.integer  "payments_sum_cents",      default: 0,     null: false
    t.string   "payments_sum_currency",   default: "USD", null: false
    t.integer  "total_cents",             default: 0,     null: false
    t.string   "total_currency",          default: "USD", null: false
    t.integer  "balance_cents",           default: 0,     null: false
    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"
    t.integer  "chargable_id"
    t.string   "chargable_type"
    t.integer  "price_cents",    default: 0,     null: false
    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"
    t.integer  "charge_id"
    t.decimal  "percent_ratio",        precision: 6, scale: 3
    t.datetime "created_at"
    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"
    t.boolean  "fiscal"
    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
    t.string   "value_currency",  default: "USD", null: false
    t.datetime "created_at"
    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"
  end

end