sunnyside 0.0.2 → 0.0.3

data/lib/sunnyside/cash_receipts/cash_receipt.rb

@@ -1,18 +1,24 @@
 module Sunnyside
 
   def payment_type
-    puts 'Type of Payment? (EDI or MANUAL)'
-    return gets.chomp.upcase == 'EDI' ? EdiPayment.new : ManualPayment.new
+    puts "1.) EDI PAYMENT"
+    puts "2.) MANUAL PAYMENT"
+    return gets.chomp.upcase == '1' ? EdiPayment.new : ManualPayment.new
   end
 
-  def check_number_and_date
-    puts 'Enter in check number followed by the post date (separated by a space - ex: 235345 10/12/2013): '
-    return gets.chomp.split(' ')
+  def check_date_abbre
+    puts 'Enter in check number, post date and then followed by the provider abbreviation (separated by a space - ex: 235345 10/12/2013 WEL): '
+    ans = gets.chomp.split
+    if ans.size == 3
+      return ans
+    else
+      raise 'You need to enter in the specified fields.'
+    end
   end
 
   def invoice_numbers
     puts 'Enter in invoices, each separated by a space. If an invoice contains any denials, flag it by typing in a "-d" right after the last number. '
-    return gets.chomp.split(' ')
+    return gets.chomp.split
   end
 
   class CashReceipt
@@ -29,10 +35,10 @@ module Sunnyside
 
   class EdiPayment
     include Sunnyside
-    attr_reader :check_number, :post_date
+    attr_reader :check_number, :post_date, :prov
 
     def initialize
-      @check_number, @post_date = self.check_number_and_date
+      @check_number, @post_date, @prov = self.check_date_abbre
     end
 
     def invoices
@@ -64,23 +70,27 @@ module Sunnyside
   end
 
   class ManualPayment < CashReceipt
-    attr_reader :check, :invoices, :post_date
+    attr_reader :check, :manual_invs, :post_date, :prov
 
     def initialize
-      @check, @post_date = self.check_number_and_date
-      @invoices          = self.invoice_numbers
+      @check, @post_date, @prov = self.check_date_abbre
+      @manual_invs              = self.invoice_numbers
+    end
+
+    def provider
+      Provider.where(abbreviation: prov).first
     end
 
     def payment_id
       if check_exists?
-        Payment.where(check_number: check).get(:id)
+        Payment.where(check_number: check, post_date: post_date, provider_id: provider.id).get(:id)
       else
-        Payment.insert(check_number: check)
+        Payment.insert(check_number: check, post_date: post_date, provider_id: provider.id)
       end
     end
 
     def check_exists?
-      Payment.where(check_number: check).count > 0
+      Payment.where(check_number: check, post_date: post_date, provider_id: provider.id).count > 0
     end
 
     def date
@@ -88,13 +98,12 @@ module Sunnyside
     end
 
     def collate
-      invoices.each { |inv|
-        invoice_data(inv) { |invoice| 
-          claim_id = create_claim(invoice)
-          create_services(invoice, claim_id)
-          edit_services(inv) if denial_present?(inv)
-          self.receivable_csv(invoice, payment_id, check, post_date)
-        }
+      manual_invs.each { |inv| 
+        invoice         = Invoice[inv.gsub(/-d/, '')]
+        claim_id        = create_claim(invoice)
+        create_services(invoice, claim_id)
+        edit_services(claim_id) if denial_present?(inv)
+        self.receivable_csv(invoice, payment_id, check, post_date)
       }
     end
 
@@ -105,12 +114,11 @@ module Sunnyside
 
     def create_claim(invoice)
       Claim.insert(
-        :invoice_id   => invoice.invoice_number, 
+        :invoice_id   => invoice.id, 
         :client_id    => invoice.client_id, 
         :billed       => invoice.amount, 
         :paid         => 0.0, 
         :payment_id   => payment_id, 
-        :check_number => check, 
         :provider_id  => invoice.provider_id
       )
     end
@@ -126,6 +134,7 @@ module Sunnyside
           :billed       => visit.amount, 
           :dos          => visit.dos,
           :units        => visit.units 
+          :client_id    => Claim[claim_id].client_id
         )
       }
     end
@@ -134,27 +143,15 @@ module Sunnyside
       Visit.where(invoice_id: invoice.invoice_number).all
     end
 
-
-
     def services(inv)
       Service.where(payment_id: payment_id, invoice_id: inv)
     end
 
     def edit_services(inv)
-      invoice = inv.gsub(/-d/, '').to_i
-      print "Select the day you wish to edit by the corresponding number followed by the adjusted amount\n"
-      print "When you are finished, type 'done'."
-      print "(e.g. 3451 23.50) Enter in the number now: "
+      service = EditServices.new(inv, payment_id)
       loop do 
-        services(invoice).all.each { |svc| puts "#{svc.id} #{svc.dos} #{svc.service_code} #{svc.modifier} #{svc.paid}" }
-        id, adjusted_amt = gets.chomp.split
-        if !id.nil?
-          print "Type in the denial reason now: "
-          denial_reason = gets.chomp
-          Service[id].update(paid: adjusted_amt, denial_reason: denial_reason)
-        else 
-          break
-        end
+        service.show_all
+        service.adjust
       end
     end
 
@@ -165,5 +162,32 @@ module Sunnyside
     def visits(invoice)
       Visit.where(invoice_id: invoice.invoice_number).all
     end
+
+    class EditServices < ManualPayment::CashReceipt
+      attr_reader :claim
+
+      def initialize(claim_id)
+        @claim    = Claim[claim_id]
+        @services = Service.where(claim_id: claim_id).all
+      end
+
+      def show_all
+        services.each { |svc| puts "ID: #{svc.id} #{svc.dos} #{svc.amount}" }
+      end
+
+      def adjust
+        print "Type in the Service ID # to change the amount: "
+        id     = gets.chomp
+        print "You selected #{id} - Type in the adjusted amount: "
+        amt    = gets.chomp
+        print "And now type in the denial reason: "
+        reason = gets.chomp
+        adjust_service(id, amt, reason)
+      end
+
+      def adjust_service
+        Service[id].update(paid: amt, denial_reason: reason)
+      end
+    end
   end
 end

data/lib/sunnyside/ledger/auth_report.rb

@@ -16,7 +16,7 @@ module Sunnyside
     attr_reader :client_line, :visits
 
     def initialize(entry)
-      @client_line = entry.split(/\n/).select { |line| line =~ /(NY|\s+)\s+001/ }
+      @client_line = entry.split(/\n/).select { |line| line =~ /\s+001\s+/ }
       @visits      = entry.split(/\n/).select { |line| line =~ /^\d{6}/         }
     end
 
@@ -45,33 +45,7 @@ module Sunnyside
 
     # only the invoices lines and the client info line gets selected and passed onto the next object level
   end
-  class ClientData < ParseInvoice
-    attr_reader :client_id, :service_id, :recipient_id, :authorization
-
-    def initialize(client)
-      @client_id, @service_id, @recipient_id, @authorization = client.map { |line| line.strip }
-    end
 
-    def show_me
-      puts "#{client_id} #{service_id} #{recipient_id} #{authorization}"
-    end
-
-    def client_number
-      if client_exists?
-        client_id
-      else
-        insert_client
-      end
-    end
-
-    def client_exists?
-      Client.where(client_number: client_id).count > 0
-    end
-
-    def insert_client
-      Client.insert(client_number: client_id)
-    end
-  end
 
   class InvoiceDetail < ParseInvoice
     attr_reader :invoice, :service_code, :modifier, :dos, :units, :amount, :client
@@ -86,10 +60,6 @@ module Sunnyside
       @amount       = invoice_line[:amount]
     end
 
-    def show
-      puts "#{invoice} #{service_code} #{modifier} #{dos} #{units} #{amount} #{client.show_me}"
-    end
-
     def to_db
       Visit.insert(
         :client_id    => client.client_number, 
@@ -104,7 +74,31 @@ module Sunnyside
     end
 
     def update_invoice
-      Invoice[invoice].update(:authorization => client.authorization, :recipient_id => client.recipient_id)
+      Invoice[invoice].update(:auth => client.auth, :recipient_id => client.recipient_id)
+    end
+  end
+
+  class ClientData < ParseInvoice
+    attr_reader :client_id, :service_id, :recipient_id, :authorization
+
+    def initialize(client)
+      @client_id, @service_id, @recipient_id, @authorization = client.map { |line| line.strip }
+    end
+
+    def client_number
+      if client_missing?
+        puts 'how the hell is it happening? ' + client_id
+      else
+        client_id
+      end
+    end
+
+    def auth
+      authorization
+    end
+
+    def client_missing?
+      Client[client_id].nil?
     end
   end
 end

data/lib/sunnyside/ledger/edi.rb

@@ -3,13 +3,22 @@ module Sunnyside
     print "checking for new files...\n"
     Dir["#{LOCAL_FILES}/835/*.txt"].select { |file| Filelib.where(:filename => file).count == 0 }.each do |file|
       print "processing #{file}...\n"
-      data  = File.open(file).read.split(/~CLP\*/)
+      data = File.open(file).read
+
+      # Detect to see if the EDI file already has new lines inserted. If so, the newlines are removed before the file gets processed.
+
+      if data.include?(/\n/)
+        data.gsub!(/\n/, '')
+      end
+
+      data  = data.split(/~CLP\*/)
       edi   = Edi.new(data, file)
       edi.parse_claim_header
       Filelib.insert(filename: file, created_at: Time.now, purpose: 'EDI Import', file_type: '835 Remittance')
       edi.save_payment_to_db
     end
   end
+
   class Edi
     attr_reader :header, :claims, :file
     def initialize(data, file)
@@ -147,34 +156,60 @@ module Sunnyside
 
     def set_code(code)
       case code
-      when '125' then return 'Submission/billing error(s). At least one Remark Code must be provided'
-      when '140' then return 'Patient/Insured health identification number and name do not match.'
-      when '31'  then return 'INVALID MEMBER ID'
-      when '62'  then return 'PAID AUTHORIZED UNITS'
-      when '96'  then return 'NO AUTHORIZATION FOR DOS'
-      when '146' then return 'DIAGNOSIS WAS INVALID FOR DATES LISTED'
-      when '197' then return 'Precertification/authorization/notification absent'
-      when '198' then return 'Precertification/authorization exceeded'
-      when '199' then return 'Revenue code and Procedure code do not match'
-      when '9'   then return 'DIAGNOSIS ISSUE'
-      when '15'  then return 'AUTHORIZATION MISSING/INVALID'
-      when '18'  then return 'Exact Duplicate Claim/Service'
-      when '19'  then return 'Expenses incurred prior to coverage'
-      when '27'  then return 'Expenses incurred after coverage terminated'
-      when '29'  then return 'Timely Filing'
-      when '39'  then return 'Services denied at the time authorization/pre-certification was requested'
-      when '45'  then return 'Charge exceeds fee schedule/maximum allowable'
-      when '16'  then return 'Claim/service lacks information which is needed for adjudication'
-      when '50'  then return 'These are non-covered services because this is not deemed a medical necessity by the payer'
-      when '192' then return 'Non standard adjustment code from paper remittance'
-      when '181' then return 'Procedure code was invalid on the date of service'
-      when '182' then return 'Procedure modifier was invalid on the date of service'
-      when '204' then return 'This service/equipment/drug is not covered under the patients current benefit plan'
-      when '151' then return '151 Payment adjusted because the payer deems the information submitted does not support this many/frequency of services'
-      when '177' then return 'Patient has not met the required eligibility requirements'
-      when '109' then return 'Claim/service not covered by this payer/contractor. You must send the claim/service to the correct payer/contractor.'
+      when '125' 
+        'Submission/billing error(s). At least one Remark Code must be provided'
+      when '140' 
+        'Patient/Insured health identification number and name do not match.'
+      when '31'  
+        'INVALID MEMBER ID'
+      when '62'  
+        'PAID AUTHORIZED UNITS'
+      when '96'  
+        'NO AUTHORIZATION FOR DOS'
+      when '146' 
+        'DIAGNOSIS WAS INVALID FOR DATES LISTED'
+      when '197' 
+        'Precertification/authorization/notification absent'
+      when '198' 
+        'Precertification/authorization exceeded'
+      when '199' 
+        'Revenue code and Procedure code do not match'
+      when '9'   
+        'DIAGNOSIS ISSUE'
+      when '15'  
+        'AUTHORIZATION MISSING/INVALID'
+      when '18'  
+        'Exact Duplicate Claim/Service'
+      when '19'  
+        'Expenses incurred prior to coverage'
+      when '27'  
+        'Expenses incurred after coverage terminated'
+      when '29'  
+        'Timely Filing'
+      when '39'  
+        'Services denied at the time authorization/pre-certification was requested'
+      when '45'  
+        'Charge exceeds fee schedule/maximum allowable'
+      when '16'  
+        'Claim/service lacks information which is needed for adjudication'
+      when '50'  
+        'These are non-covered services because this is not deemed a medical necessity by the payer'
+      when '192' 
+        'Non standard adjustment code from paper remittance'
+      when '181' 
+        'Procedure code was invalid on the date of service'
+      when '182' 
+        'Procedure modifier was invalid on the date of service'
+      when '204' 
+        'This service/equipment/drug is not covered under the patients current benefit plan'
+      when '151' 
+        '151 Payment adjusted because the payer deems the information submitted does not support this many/frequency of services'
+      when '177' 
+        'Patient has not met the required eligibility requirements'
+      when '109' 
+        'Claim/service not covered by this payer/contractor. You must send the claim/service to the correct payer/contractor.'
       else
-        return "#{code} is UNIDENTIFIED"
+        "#{code} is UNIDENTIFIED"
       end
     end
   end

data/lib/sunnyside/ledger/ledger.rb

@@ -40,7 +40,7 @@ module Sunnyside
     include Sunnyside
     attr_reader :page_data, :provider, :post_date
 
-    def initialize(page_data, file, provider = nil)
+    def initialize(page_data, file)
       @provider  = page_data[/CUSTOMER:\s+(.+)(?=\)')/, 1]
       @post_date = Date.parse(file[0..7])
       @page_data = page_data.split(/\n/).select { |line| line =~ /^\([0-9\/]+\s/ }
@@ -53,11 +53,11 @@ module Sunnyside
       if provider_missing?
         case provider
         when 'ELDERSERVEHEALTH'
-          Provider.where(name: 'ELDERSERVE HEALTH').first
+          Provider[5]
         when 'AMERIGROUP'
-          Provider.where(name: 'AMERIGROUP 2').first
+          Provider[1]
         else 
-          Provider.where(name: 'PRIVATE').first        
+          Provider[16]     
         end
       else
         Provider.where(name: provider).first
@@ -101,6 +101,7 @@ module Sunnyside
       def finalize
         if !client_missing? 
           add_invoice
+          update_client if new_provider?
         else 
           add_client
           finalize
@@ -111,8 +112,21 @@ module Sunnyside
         Client[client_id].nil?
       end
 
+      def new_provider?
+        Client[client_id].provider_id != provider.id
+      end
+
+      def update_client
+        Client[client_id].update(provider_id: provider.id, type: provider.type)
+      end
+
+      def fund_id
+        print "Enter in the FUND EZ ID for this client: #{client_name.strip} of #{provider.name}. "
+        return gets.chomp
+      end
+
       def add_client
-        Client.insert(client_number: client_id, client_name: client_name)
+        Client.insert(client_number: client_id, client_name: client_name.strip, fund_id: fund_id, provider_id: provider.id, type: provider.type)
       end
 
       # rarely there may be an invoice line that contains an invoice number that already exists. This method accounts for it, by merely updating the amount.
@@ -127,15 +141,15 @@ module Sunnyside
       end
 
       def invoice_exist?
-        Invoice.where(invoice_number: invoice).count > 0
+        !Invoice[invoice].nil?
       end
 
       def update_invoice
-        Invoice.where(invoice_number: invoice).update(amount: amt.to_f)
+        Invoice[invoice].update(amount: amt.to_f)
       end
 
       def prev_amt
-        Invoice.where(invoice_number: invoice).get(:amount)
+        Invoice[invoice].amount
       end
     end
   end

data/lib/sunnyside/models/db_setup.rb

@@ -1,6 +1,14 @@
 module Sunnyside
   class << self
     def create_tables
+      DB.create_table :logins do 
+        primary_key :id
+        String      :site
+        String      :username
+        String      :password
+        String      :provider
+      end
+
       DB.create_table :charges do 
         primary_key   :id
         foreign_key   :invoice_id, :invoices
@@ -20,9 +28,11 @@ module Sunnyside
         foreign_key   :client_id, :clients
         foreign_key   :provider_id, :providers
         foreign_key   :filelib_id, :filelibs
+        String        :auth
         String        :client_name
         Float         :rate
         Float         :hours
+        String        :recipient_id
       end
 
       DB.create_table :payments do 
@@ -30,6 +40,7 @@ module Sunnyside
         foreign_key   :provider_id, :providers
         foreign_key   :filelib_id, :filelibs
         Float         :check_total
+        Date          :post_date, :default=>Date.today
         String        :status
         Integer       :check_number
       end
@@ -68,6 +79,8 @@ module Sunnyside
         String        :client_name
         String        :fund_id
         String        :recipient_id
+        foreign_key   :provider_id, :providers
+        String        :type, :default=>'MLTC'
       end
 
       DB.create_table :providers do 
@@ -104,7 +117,29 @@ module Sunnyside
         primary_key :denial_code, :primary_key=>true
         String      :denial_explanation
       end
+      
+      DB.create_table :authorizations do 
+        primary_key :id
+        String      :auth
+        foreign_key :client_id, :clients
+        Integer     :service_id
+        Date        :start_date
+        Date        :end_date
+      end
+    end
+
+    def add_clients
+      TT[:clients].all.each { |client| 
+        if DB[:clients].where(client_number: client[:med_id]).count == 0 
+          DB[:clients].insert(client_number: client[:med_id])
+        end
+      }
+    end
 
+    def add_ftp_data
+    end
+
+    def add_providers
       DB[:providers].insert(:credit_account=>1206, :fund=>500, :debit_account=>5005, :name=>"AMERIGROUP 2", :abbreviation=>"AMG", :type=>"MCO")
       DB[:providers].insert(:credit_account=>1207, :fund=>300, :debit_account=>5007, :name=>"CHILDREN'S AID SOCIETY", :abbreviation=>"CAS", :type=>"MLTC")
       DB[:providers].insert(:credit_account=>1226, :fund=>300, :debit_account=>5026, :name=>"COMPREHENSIVE CARE MANAGEMENT", :abbreviation=>"CCM", :type=>"MLTC")
@@ -129,7 +164,6 @@ module Sunnyside
       DB[:providers].insert(:credit_account=>1310, :fund=>300, :debit_account=>5030, :name=>"VILLAGE CARE MAX", :abbreviation=>"VIL", :type=>"MLTC")
       DB[:providers].insert(:credit_account=>1222, :fund=>500, :debit_account=>5022, :name=>"AFFINITY HEALTH PLUS", :abbreviation=>"AFF", :type=>"MCO")
       DB[:providers].insert(:credit_account=>1218, :fund=>500, :debit_account=>5018, :name=>"HEALTH PLUS PHSP,INC", :abbreviation=>"HFS", :type=>"MCO")
-
     end
   end
 end

data/lib/sunnyside/reports/mco_mltc.rb

@@ -20,12 +20,11 @@ module Sunnyside
     end
 
     def run
-      mco_total = 0.0
+      mco_total  = 0.0
       mltc_total = 0.0
       invoices.each do |inv|
         if inv[:type] == 'MCO'
           mco_total += inv[:hours]
-          # mco_total  += inv.hours
         elsif inv[:type] == 'MLTC'  
           mltc_total += inv[:hours]
         end

data/lib/sunnyside/reports/pdf_report_draft.rb

@@ -22,26 +22,31 @@ module Sunnyside
     end
 
     def denials_present?
-      claims.where('amount_charged > amount_paid').exclude(denial_reason: '22').count > 0 
+      claims.where(denial_reason: '4').count > 0
     end
 
     def create_pdf
       Prawn::Document.generate("#{provider}_CHECK_#{check}.pdf", :page_layout => :landscape) do |pdf| 
-        report = ReportPDF.new(pdf, :claim_data => claims, :service_data => services, :provider => provider, :check => check)
+        report = ReportPDF.new(
+                  pdf, 
+                  { :claim_data => claims, 
+                    :service_data => services, 
+                    :provider => provider, 
+                    :check => check 
+                  })
+
         report.create_check_header
+        report.claim_table
         if takeback_present?
           report.takeback_table
         elsif denials_present?
           report.denial_table
-        else
-          report.claim_table
         end
       end
     end
   end
   class ReportPDF
     attr_reader :pdf, :claims, :services, :provider, :check
-
     def initialize(pdf, data = {})
       @pdf      = pdf
       @claims   = data[:claim_data]
@@ -77,13 +82,24 @@ module Sunnyside
     end
 
     def denial_table
+      pdf.start_new_page
+      pdf.move_down 10
       pdf.text 'CLAIMS WITH DENIALS'
       pdf.move_down 10
+      claims.where(denial_reason: '4').all.each { |clm| claim_header(clm) }
     end
 
     def takeback_header
+      pdf.start_new_page
+      pdf.move_down 10
       pdf.text 'ADJUSTED CLAIMS'
       pdf.move_down 10
+      claims.where(denial_reason: '22').all.each { |clm| claim_header(clm) }
+    end
+
+    def table_create
+      pdf.text 'asdasds'
+      and_this_too_please
     end
 
     def client(inv)
@@ -91,37 +107,41 @@ module Sunnyside
     end
 
     def claim_header(claim)
+      puts claim.control_number
       pdf.move_down 10
       claim_data = [[claim.control_number, client(claim.invoice_number), claim.invoice_number, currency(claim.amount_charged), currency(claim.amount_paid), claim.denial_reason]]
-      pdf.table(
-        claim_data, 
-        :column_widths => [85, 75, 75, 75, 75, 150], :cell_style => {
-          :align    => :center,
-          :overflow => :shrink_to_fit,
-          :size     => 12,
-          :height   => 30
-        }) # SHOULD ONLY HAVE ONE CLAIM
+      pdf.table(claim_data, :column_widths => [85, 75, 75, 75, 75, 150], :cell_style => {
+                                                                                        :align => :center,
+                                                                                        :overflow => :shrink_to_fit,
+                                                                                        :size => 12,
+                                                                                        :height => 30
+                                                                                      }) # SHOULD ONLY HAVE ONE CLAIM
       pdf.move_down 10
       create_service_table(claim.id)
     end
 
     def service_data(id)
-      services.where(claim_id: id).map { |svc| ['', svc.dos, svc.service_code + svc.mod_1, svc.units, svc.amount_charged, svc.amount_paid, svc.denial_reason] }
+      services.where(claim_id: id).map { |svc| ['', svc.dos, svc_code(svc), svc.units, currency(svc.amount_charged), currency(svc.amount_paid), svc.denial_reason] }
+    end
+
+    def svc_code(svc)
+      if svc.mod_1
+        svc.service_code + ':' + svc.mod_1
+      else
+        svc.service_code
+      end
     end
 
     def create_service_table(id)
-      pdf.table(service_data(id), 
-        :column_widths => [85, 75, 75, 75, 75, 150], 
-        :cell_style => {
-          :align    => :center,
-          :overflow => :shrink_to_fit,
-          :size     => 12,
-          :height   => 30
-        }) # SHOULD ONLY HAVE ONE CLAIM
+      pdf.table(service_data(id), :column_widths => [85, 75, 75, 75, 75, 150], :cell_style => {
+                                                                                  :align => :center,
+                                                                                  :overflow => :shrink_to_fit,
+                                                                                  :size => 12,
+                                                                                  :height => 30
+                                                                                }) # SHOULD ONLY HAVE ONE CLAIM
     end
 
     def claim_table
       claims.exclude(denial_reason: ['22', '4']).all.each { |clm| claim_header(clm) }
     end
-  end
-end
+  end

data/lib/sunnyside/version.rb

@@ -1,3 +1,3 @@
 module Sunnyside
-  VERSION = "0.0.2"
+  VERSION = "0.0.3"
 end

data/lib/sunnyside.rb

@@ -17,11 +17,19 @@ require 'sunnyside/menu'
 require 'sunnyside/expiring_auth'
 
 module Sunnyside
+  # doesn't work on some Windows machines
   LOCAL_FILES = ENV["HOME"] + "/sunnyside-files"
   DB = Sequel.connect("sqlite:/#{LOCAL_FILES}/db/sunnyside.db")
+
+  # Second database for copying old data
+
   if DB.tables.empty?
-  	require 'sunnyside/models/db_setup'
-  	Sunnyside.create_tables
+    require 'sunnyside/models/db_setup'
+    TT = Sequel.connect("sqlite:/#{LOCAL_FILES}/db/project.db")
+    Sunnyside.create_tables
+    Sunnyside.add_providers
+    Sunnyside.add_ftp_data
+    Sunnyside.add_clients
   end
   require 'sunnyside/models/sequel_classes'
 end

metadata

@@ -1,32 +1,36 @@
 --- !ruby/object:Gem::Specification
 name: sunnyside
 version: !ruby/object:Gem::Version
-  version: 0.0.2
+  version: 0.0.3
+  prerelease: 
 platform: ruby
 authors:
 - wismer
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2013-12-19 00:00:00.000000000 Z
+date: 2013-12-27 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: sqlite3
   requirement: !ruby/object:Gem::Requirement
+    none: false
     requirements:
-    - - '>='
+    - - ! '>='
       - !ruby/object:Gem::Version
         version: '0'
   type: :development
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
+    none: false
     requirements:
-    - - '>='
+    - - ! '>='
       - !ruby/object:Gem::Version
         version: '0'
 - !ruby/object:Gem::Dependency
   name: bundler
   requirement: !ruby/object:Gem::Requirement
+    none: false
     requirements:
     - - ~>
       - !ruby/object:Gem::Version
@@ -34,6 +38,7 @@ dependencies:
   type: :development
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
+    none: false
     requirements:
     - - ~>
       - !ruby/object:Gem::Version
@@ -41,57 +46,65 @@ dependencies:
 - !ruby/object:Gem::Dependency
   name: rake
   requirement: !ruby/object:Gem::Requirement
+    none: false
     requirements:
-    - - '>='
+    - - ! '>='
       - !ruby/object:Gem::Version
         version: '0'
   type: :development
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
+    none: false
     requirements:
-    - - '>='
+    - - ! '>='
       - !ruby/object:Gem::Version
         version: '0'
 - !ruby/object:Gem::Dependency
   name: sequel
   requirement: !ruby/object:Gem::Requirement
+    none: false
     requirements:
-    - - '>='
+    - - ! '>='
       - !ruby/object:Gem::Version
         version: '0'
   type: :development
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
+    none: false
     requirements:
-    - - '>='
+    - - ! '>='
       - !ruby/object:Gem::Version
         version: '0'
 - !ruby/object:Gem::Dependency
   name: money
   requirement: !ruby/object:Gem::Requirement
+    none: false
     requirements:
-    - - '>='
+    - - ! '>='
       - !ruby/object:Gem::Version
         version: '0'
   type: :development
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
+    none: false
     requirements:
-    - - '>='
+    - - ! '>='
       - !ruby/object:Gem::Version
         version: '0'
 - !ruby/object:Gem::Dependency
   name: prawn
   requirement: !ruby/object:Gem::Requirement
+    none: false
     requirements:
-    - - '>='
+    - - ! '>='
       - !ruby/object:Gem::Version
         version: '0'
   type: :development
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
+    none: false
     requirements:
-    - - '>='
+    - - ! '>='
       - !ruby/object:Gem::Version
         version: '0'
 description: gem for Sunnyside Citywide Home Care, Inc.
@@ -124,25 +137,26 @@ files:
 homepage: ''
 licenses:
 - MIT
-metadata: {}
 post_install_message: 
 rdoc_options: []
 require_paths:
 - lib
 required_ruby_version: !ruby/object:Gem::Requirement
+  none: false
   requirements:
-  - - '>='
+  - - ! '>='
     - !ruby/object:Gem::Version
       version: '0'
 required_rubygems_version: !ruby/object:Gem::Requirement
+  none: false
   requirements:
-  - - '>='
+  - - ! '>='
     - !ruby/object:Gem::Version
       version: '0'
 requirements: []
 rubyforge_project: 
-rubygems_version: 2.0.14
+rubygems_version: 1.8.24
 signing_key: 
-specification_version: 4
+specification_version: 3
 summary: EDI/PDF parser, fiscal tools for accounting
 test_files: []

checksums.yaml

@@ -1,7 +0,0 @@
----
-SHA1:
-  metadata.gz: 1cb352e0ac28b56b294e7736a05ea8c3862c41b0
-  data.tar.gz: 8b00db12da4d56584417a1dc52e5b8cbb73226f8
-SHA512:
-  metadata.gz: 5b8236a4f85643a031ecaed56c69d19bbc426c96443ce2d32624f85e32f27beb26b77a49866d2006d57b5e39ec65711d2ebe123a7c9fcf45d94c811f70c41c6f
-  data.tar.gz: af009aeedc0ecffc3f462233e5c628dd269d455366d84d4b809ba326fb8c3a53bcece65738d18b05870fcf72bf8513b4bea5acb23469ffe61cb7a6c22e1ebf51