sunnyside 0.0.2

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@@ -0,0 +1,162 @@
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+ require "money"
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+ require "pp"
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+ module Sunnyside
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+
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+ def self.run_report
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+ print "Type in the check number in order to create the PDF file: "
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+ check = gets.chomp
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+ print "Now enter the date the check was posted to FUND EZ: "
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+ postted = gets.chomp
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+ Reporter.new(check, posted).pdf_report
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+ end
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+ class Reporter
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+ include Sunnyside
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+ attr_reader :check, :posted, :check_number
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+
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+ def initialize(check, posted)
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+ @check_number = check
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+ @check = Claim.where(check_number: check)
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+ @posted = posted
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+ end
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+
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+ def pdf_report
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+ if check.count == 0
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+ puts "No claims were found with this check number. Please re-enter."
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+ self.run_report
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+ else
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+ create_pdf
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+ end
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+ end
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+
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+ def provider
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+ Provider[check.get(:provider_id)].name
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+ end
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+
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+ def create_pdf
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+ puts "creating report for #{provider} - Check Number: #{check.get(:check_number)} - posted on: #{posted}"
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+ report.collate_services
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+ end
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+
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+ def report
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+ CheckEOP.new(check, posted, provider, check_number)
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+ end
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+ end
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+
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+ class CheckEOP < Reporter
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+ attr_reader :posted, :check_number, :claims, :pdf
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+
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+ def initialize(claims, posted, provider, check_number)
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+ @claims = claims
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+ @posted = posted
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+ @provider = provider
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+ @check_number = check_number
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+ @pdf = Prawn::Document.generate("#{LOCAL_FILES}/#{provider}-#{check_number}.PDF")
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+ end
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+
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+ def collate_services
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+
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+ end
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+ end
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+
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+
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+ # def create_pdf
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+ # puts "#{Provider[@provider_id].name}: #{Payment[check].check_number}"
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+ # provider = Provider[@provider_id].name.gsub(/\/|\\/, '')
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+ # Prawn::Document.generate("./PDF-REPORTS/#{provider}_CHECK_#{Payment[@check].check_number}.pdf", opts) do |pdf|
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+ # pdf.move_down 50
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+ # pdf.text "CLAIMS FOR #{Provider[@provider_id].name} - CHECK NUMBER: #{Payment[@check].check_number} - CHECK TOTAL: #{currency(total)}"
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+ # insert_claim_table(pdf)
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+ # pdf.move_down 10
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+ # if !@takeback.empty?
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+ # pdf.start_new_page
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+ # pdf.text "TAKE BACK CLAIMS"
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+ # takeback_claims(pdf)
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+ # end
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+ # page_numbering(pdf)
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+ # end
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+ # @takeback = []
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+ # @claim_data = []
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+ # end
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+
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+ # def page_numbering(pdf)
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+ # pdf.number_pages('Page <page> of <total>', { :at => [pdf.bounds.right - 150, 0],
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+ # :width => 150,
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+ # :align => :center,
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+ # :start_count_at => 1
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+ # }
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+ # )
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+ # end
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+
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+ # def insert_claim_table(pdf)
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+ # @claim_data.each do |c|
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+ # pdf.move_down 10
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+ # pdf.table([c],
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+ # :column_widths => [65, 75, 65, 65, 65, 150],
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+ # :cell_style => {
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+ # :align => :center,
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+ # :overflow => :shrink_to_fit,
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+ # :size => 10,
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+ # :height => 30
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+ # }) # SHOULD ONLY HAVE ONE CLAIM
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+ # insert_service_table(c[0], pdf)
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+ # end
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+ # end
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+
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+ # def insert_service_table(claim_id, pdf)
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+ # make_service_table(claim_id)
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+ # pdf.table(@service_data, table_opts)
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+ # end
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+
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+ # def table_opts
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+ # {
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+ # :column_widths => [65, 75, 65, 65, 65, 150],
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+ # :header => true,
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+ # :cell_style => {
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+ # :align => :center,
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+ # :overflow => :shrink_to_fit,
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+ # :size => 8,
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+ # :height => 20
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+ # }
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+ # }
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+ # end
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+
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+ # def claim_table(inv)
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+ # claims(inv).all.each do |clm|
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+ # @claim_data << [clm.id, client(inv), inv, currency(clm.billed), currency(clm.paid), response_msg(clm.status), clm.control_number]
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+ # end
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+ # end
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+
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+ # def response_msg(msg)
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+ # case msg
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+ # when '1' then 'CASH PAYMENT'
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+ # when '4' then 'CLAIM DENIED'
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+ # when '22' then 'TAKE BACK'
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+ # else
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+ # 'oop'
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+ # end
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+ # end
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+
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+ # def make_service_table(claim_id)
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+ # @service_data = []
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+ # total = 0.0
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+ # @service_data << ['DATE OF SERVICE', 'SERVICE CODE', 'UNITS', 'BILLED', 'PAID', 'DENIAL REASON']
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+ # services(claim_id).all.each {|svc|
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+ # @service_data << [svc.dos, svc.service_code, svc.units, currency(svc.billed), currency(svc.paid), svc.denial_reason]
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+ # total += svc.paid
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+ # }
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+ # @service_data << ['TOTAL', '', '', '', currency(total), '']
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+ # end
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+
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+ # def currency(amt)
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+ # Money.new(amt*100, 'USD').format
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+ # end
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+
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+ # def services(claim_id)
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+ # Service.where(claim_id: claim_id)
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+ # end
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+
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+ # def client(invoice_number)
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+ # Invoice.where(invoice_number: invoice_number).get(:client_name)
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+ # end
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+ # end
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+ end
@@ -0,0 +1,127 @@
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+ require "money"
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+ module Sunnyside
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+ class Reporter
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+ attr_reader :check, :claims, :services
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+ def initialize(check)
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+ @check = check
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+ @claims = Claim.where(check_number: check)
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+ @services = Service.where(check_number: check)
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+ if claims.count > 0
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+ create_pdf
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+ else
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+ Reporter.new(gets.chomp)
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+ end
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+ end
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+
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+ def provider
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+ claims.get(:provider).gsub(/ \/\\/, '_')
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+ end
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+
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+ def takeback_present?
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+ claims.where(denial_reason: '22').count > 0
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+ end
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+
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+ def denials_present?
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+ claims.where('amount_charged > amount_paid').exclude(denial_reason: '22').count > 0
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+ end
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+
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+ def create_pdf
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+ Prawn::Document.generate("#{provider}_CHECK_#{check}.pdf", :page_layout => :landscape) do |pdf|
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+ report = ReportPDF.new(pdf, :claim_data => claims, :service_data => services, :provider => provider, :check => check)
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+ report.create_check_header
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+ if takeback_present?
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+ report.takeback_table
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+ elsif denials_present?
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+ report.denial_table
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+ else
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+ report.claim_table
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+ end
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+ end
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+ end
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+ end
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+ class ReportPDF
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+ attr_reader :pdf, :claims, :services, :provider, :check
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+
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+ def initialize(pdf, data = {})
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+ @pdf = pdf
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+ @claims = data[:claim_data]
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+ @services = data[:service_data]
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+ @provider = data[:provider]
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+ @check = data[:check]
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+ end
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+
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+ def create_check_header
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+ pdf.text "CLAIMS FOR #{provider} - CHECK NUMBER: #{check} - CHECK TOTAL: #{currency(check_total)}"
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+ pdf.move_down 20
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+ end
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+
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+ def check_total
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+ services.sum(:amount_paid)
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+ end
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+
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+ def currency(amt)
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+ Money.new(amt * 100, 'USD').format
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+ end
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+
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+ def takebacks
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+ claims.where(denial_reason: '22')
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+ end
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+
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+ def takeback_table
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+ takeback_header
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+ takebacks.all.each { |clm| claim_header(clm) }
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+ end
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+
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+ def denials
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+ claims.exclude(denial_reason: '22').where('amount_charged > amount_paid')
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+ end
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+
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+ def denial_table
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+ pdf.text 'CLAIMS WITH DENIALS'
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+ pdf.move_down 10
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+ end
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+
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+ def takeback_header
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+ pdf.text 'ADJUSTED CLAIMS'
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+ pdf.move_down 10
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+ end
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+
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+ def client(inv)
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+ Invoice.where(invoice_number: inv).get(:client_name)
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+ end
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+
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+ def claim_header(claim)
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+ pdf.move_down 10
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+ claim_data = [[claim.control_number, client(claim.invoice_number), claim.invoice_number, currency(claim.amount_charged), currency(claim.amount_paid), claim.denial_reason]]
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+ pdf.table(
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+ claim_data,
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+ :column_widths => [85, 75, 75, 75, 75, 150], :cell_style => {
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+ :align => :center,
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+ :overflow => :shrink_to_fit,
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+ :size => 12,
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+ :height => 30
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+ }) # SHOULD ONLY HAVE ONE CLAIM
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+ pdf.move_down 10
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+ create_service_table(claim.id)
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+ end
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+
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+ def service_data(id)
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+ 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] }
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+ end
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+
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+ def create_service_table(id)
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+ pdf.table(service_data(id),
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+ :column_widths => [85, 75, 75, 75, 75, 150],
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+ :cell_style => {
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+ :align => :center,
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+ :overflow => :shrink_to_fit,
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+ :size => 12,
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+ :height => 30
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+ }) # SHOULD ONLY HAVE ONE CLAIM
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+ end
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+
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+ def claim_table
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+ claims.exclude(denial_reason: ['22', '4']).all.each { |clm| claim_header(clm) }
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+ end
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+ end
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+ end
@@ -0,0 +1,55 @@
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+ module Sunnyside
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+ PRIVATE_CLIENTS = ['TABICKMAN', 'JIBAJA', 'SUNNYSIDE COMMUNITY', 'BARROW', 'JENSEN']
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+
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+ def self.private_clients
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+ Dir['private/*.PDF'].each { |file| PrivateClient.new(file).create_pdfS }
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+ end
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+
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+ class PrivateClient
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+ attr_reader :file
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+
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+ def initialize(file)
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+ @file = file
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+ @selected = []
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+ end
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+
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+ def tabickman
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+ selected_pages('TABICKMAN')
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+ end
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+
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+ def jibaja
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+ selected_pages('JIBAJA')
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+ end
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+
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+ def community
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+ selected_pages('SUNNYSIDE COMMUNITY')
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+ end
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+
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+ def jensen
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+ selected_pages('JENSEN')
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+ end
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+
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+ def barrow
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+ selected_pages('BARROW')
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+ end
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+
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+ def selected_pages(name)
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+ PDF::Reader.new(file).pages.select { |page| page.text.include?(name) && page.text.include?('Client Copy') }.map { |page| page.number }
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+ end
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+
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+ def date_parse
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+ Date.parse(file[8..15])
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+ end
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+
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+ def create_doc(client)
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+ Prawn::Document.generate("./private/archive/#{client}-#{date_parse}.PDF", :skip_page_creation => true) { |pdf|
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+ selected_pages(client).each { |page| pdf.start_new_page(:template => file, :template_page => page) }
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+ }
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+ puts 'files created in ../private/archive/'
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+ end
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+
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+ def create_pdfs
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+ PRIVATE_CLIENTS.each { |client| create_doc(client) }
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+ end
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+ end
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+ end
@@ -0,0 +1,74 @@
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+ module Sunnyside
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+ def receivable_csv(invoice, payment_id, check_number, post_date)
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+ total = Service.where(invoice_id: invoice.invoice_number).sum(:paid)
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+ prov = Provider[invoice.provider_id]
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+ fund_id = Client[invoice.client_id].fund_id
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+ CSV.open("#{LOCAL_FILES}/cash_receipts/EDI-citywide-import.csv", "a+") do |row| # #{post_date.gsub(/\//, '-')}-
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+ row << [1, check_number,
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+ post_date,
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+ fund_id,
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+ invoice.invoice_number,
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+ invoice.invoice_number,
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+ "#{post_date[0..1]}/#{post_date[8..9]}#{prov.abbreviation}",
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+ post_date,
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+ invoice.invoice_number,
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+ prov.fund, prov.credit_account,'','','', 0, total]
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+ row << [2, check_number,
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+ post_date,
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+ fund_id,
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+ invoice.invoice_number,
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+ invoice.invoice_number,
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+ "#{post_date[0..1]}/#{post_date[8..9]}#{prov.abbreviation}",
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+ post_date,
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+ invoice.invoice_number,
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+ 100, 1000,'','','', total, 0]
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+ row << [3, check_number,
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+ post_date,
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+ fund_id,
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+ invoice.invoice_number,
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+ invoice.invoice_number,
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+ "#{post_date[0..1]}/#{post_date[8..9]}#{prov.abbreviation}",
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+ post_date,
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+ invoice.invoice_number,
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+ prov.fund, 3990, '', '', '', total, 0]
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+ row << [4, check_number,
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+ post_date,
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+ fund_id,
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+ invoice.invoice_number,
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+ invoice.invoice_number,
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+ "#{post_date[0..1]}/#{post_date[8..9]}#{prov.abbreviation}",
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+ post_date,
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+ invoice.invoice_number,
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+ 100, 3990, '', '', '', 0, total]
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+ end
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+ end
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+
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+ def payable_csv(inv, post_date, prov)
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+ fund_id = Client.where(client_number: invoice.client_id).get(:fund_id)
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+ CSV.open("#{LOCAL_FILES}/new-ledger/#{inv.post_date}-IMPORT-FUND-EZ-LEDGER.csv", "a+") do |row|
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+ row << [1,
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+ inv.invoice_number,
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+ post_date.strftime('%m/%d/%y'),
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+ fund_id, prov.name, post_date.strftime('%m/%d/%y'),
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+ "To Record #{post_date.strftime('%m/%d/%y')} Billing",
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+ "#{post_date[5..6]}/#{post_date[8..9]}#{prov.abbrev}",
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+ post_date.strftime('%m/%d/%y'), "To Rec for W/E #{post_date - 6} Billing",
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+ prov.fund, prov.credit_account,
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+ '', '', '', inv.amount, '']
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+ row << [2,
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+ inv.invoice_number,
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+ post_date.strftime('%m/%d/%y'),
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+ fund_id,
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+ prov.name,
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+ post_date.strftime('%m/%d/%y'),
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+ "To Record #{post_date.strftime('%m/%d/%y')} Billing",
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+ "#{post_date[5..6]}/#{post_date[8..9]}#{prov.abbrev}",
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+ post_date.strftime('%m/%d/%y'),
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+ "To Rec for W/E #{post_date - 6} Billing",
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+ prov.fund,
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+ prov.debit_account,
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+ prov.fund, '', prov.type, '', inv.amount]
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+ end
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+ end
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+ end
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+
@@ -0,0 +1,3 @@
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+ module Sunnyside
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+ VERSION = "0.0.2"
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+ end
data/lib/sunnyside.rb ADDED
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+ require 'prawn'
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+ require 'sequel'
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+ require 'csv'
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+ require 'fileutils'
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+ require "sunnyside/version"
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+ require 'sunnyside/cash_receipts/cash_receipt'
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+ require 'sunnyside/cash_receipts/ics'
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+ require 'sunnyside/ledger/ledger'
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+ require 'sunnyside/ledger/edi'
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+ require 'sunnyside/ledger/auth_report'
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+ require 'sunnyside/ledger/private'
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+ require 'sunnyside/reports/pdf_report'
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+ require 'sunnyside/reports/private'
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+ require 'sunnyside/reports/report'
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+ require 'sunnyside/ftp'
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+ require 'sunnyside/menu'
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+ require 'sunnyside/expiring_auth'
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+
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+ module Sunnyside
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+ LOCAL_FILES = ENV["HOME"] + "/sunnyside-files"
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+ DB = Sequel.connect("sqlite:/#{LOCAL_FILES}/db/sunnyside.db")
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+ if DB.tables.empty?
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+ require 'sunnyside/models/db_setup'
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+ Sunnyside.create_tables
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+ end
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+ require 'sunnyside/models/sequel_classes'
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+ end
metadata ADDED
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+ --- !ruby/object:Gem::Specification
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+ name: sunnyside
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+ version: !ruby/object:Gem::Version
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+ version: 0.0.2
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+ platform: ruby
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+ authors:
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+ - wismer
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+ autorequire:
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+ bindir: bin
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+ cert_chain: []
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+ date: 2013-12-19 00:00:00.000000000 Z
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+ dependencies:
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+ - !ruby/object:Gem::Dependency
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+ name: sqlite3
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+ requirement: !ruby/object:Gem::Requirement
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+ requirements:
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+ - - '>='
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+ - !ruby/object:Gem::Version
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+ version: '0'
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+ type: :development
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+ prerelease: false
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+ version_requirements: !ruby/object:Gem::Requirement
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+ requirements:
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+ - - '>='
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+ - !ruby/object:Gem::Version
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+ version: '0'
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+ - !ruby/object:Gem::Dependency
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+ name: bundler
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+ requirement: !ruby/object:Gem::Requirement
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+ requirements:
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+ - - ~>
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+ - !ruby/object:Gem::Version
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+ version: '1.3'
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+ type: :development
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+ prerelease: false
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+ version_requirements: !ruby/object:Gem::Requirement
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+ requirements:
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+ - - ~>
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+ - !ruby/object:Gem::Version
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+ version: '1.3'
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+ - !ruby/object:Gem::Dependency
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+ name: rake
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+ requirement: !ruby/object:Gem::Requirement
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+ requirements:
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+ - - '>='
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+ - !ruby/object:Gem::Version
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+ version: '0'
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+ type: :development
49
+ prerelease: false
50
+ version_requirements: !ruby/object:Gem::Requirement
51
+ requirements:
52
+ - - '>='
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+ - !ruby/object:Gem::Version
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+ version: '0'
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+ - !ruby/object:Gem::Dependency
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+ name: sequel
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+ requirement: !ruby/object:Gem::Requirement
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+ requirements:
59
+ - - '>='
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+ - !ruby/object:Gem::Version
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+ version: '0'
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+ type: :development
63
+ prerelease: false
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+ version_requirements: !ruby/object:Gem::Requirement
65
+ requirements:
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+ - - '>='
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+ - !ruby/object:Gem::Version
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+ version: '0'
69
+ - !ruby/object:Gem::Dependency
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+ name: money
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+ requirement: !ruby/object:Gem::Requirement
72
+ requirements:
73
+ - - '>='
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+ - !ruby/object:Gem::Version
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+ version: '0'
76
+ type: :development
77
+ prerelease: false
78
+ version_requirements: !ruby/object:Gem::Requirement
79
+ requirements:
80
+ - - '>='
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+ - !ruby/object:Gem::Version
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+ version: '0'
83
+ - !ruby/object:Gem::Dependency
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+ name: prawn
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+ requirement: !ruby/object:Gem::Requirement
86
+ requirements:
87
+ - - '>='
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+ - !ruby/object:Gem::Version
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+ version: '0'
90
+ type: :development
91
+ prerelease: false
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+ version_requirements: !ruby/object:Gem::Requirement
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+ requirements:
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+ - - '>='
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+ - !ruby/object:Gem::Version
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+ version: '0'
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+ description: gem for Sunnyside Citywide Home Care, Inc.
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+ email:
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+ - matthewhl@gmail.com
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+ executables:
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+ - sunnyside
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+ extensions: []
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+ extra_rdoc_files: []
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+ files:
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+ - lib/sunnyside/cash_receipts/cash_receipt.rb
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+ - lib/sunnyside/cash_receipts/ics.rb
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+ - lib/sunnyside/expiring_auth.rb
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+ - lib/sunnyside/ftp.rb
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+ - lib/sunnyside/ledger/auth_report.rb
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+ - lib/sunnyside/ledger/edi.rb
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+ - lib/sunnyside/ledger/ledger.rb
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+ - lib/sunnyside/ledger/private.rb
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+ - lib/sunnyside/menu.rb
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+ - lib/sunnyside/models/db_setup.rb
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+ - lib/sunnyside/models/sequel_classes.rb
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+ - lib/sunnyside/reports/mco_mltc.rb
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+ - lib/sunnyside/reports/pdf_report.rb
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+ - lib/sunnyside/reports/pdf_report_draft.rb
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+ - lib/sunnyside/reports/private.rb
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+ - lib/sunnyside/reports/report.rb
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+ - lib/sunnyside/version.rb
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+ - lib/sunnyside.rb
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+ - bin/sunnyside
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+ homepage: ''
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+ licenses:
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+ - MIT
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+ metadata: {}
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+ post_install_message:
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+ rdoc_options: []
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+ require_paths:
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+ - lib
132
+ required_ruby_version: !ruby/object:Gem::Requirement
133
+ requirements:
134
+ - - '>='
135
+ - !ruby/object:Gem::Version
136
+ version: '0'
137
+ required_rubygems_version: !ruby/object:Gem::Requirement
138
+ requirements:
139
+ - - '>='
140
+ - !ruby/object:Gem::Version
141
+ version: '0'
142
+ requirements: []
143
+ rubyforge_project:
144
+ rubygems_version: 2.0.14
145
+ signing_key:
146
+ specification_version: 4
147
+ summary: EDI/PDF parser, fiscal tools for accounting
148
+ test_files: []