sunnyside 0.0.5 → 0.0.7

data/lib/sunnyside/models/db_setup.rb

@@ -1,5 +1,16 @@
 module Sunnyside
+
   class << self
+
+    def create_folders
+      folders     = ['db', '835', '837', 'summary', 'cash_receipts', 'new-ledger', 'private', 'private/archive', 
+                     'summary/archive', '837/archive', '835/archive', 'ftp', 'ftp/837', 'ftp/837/GUILDNET', 'ftp/837/CPHL', 'ftp/837/ELDERSERVE',
+                     'ftp/835', 'ftp/835/GUILDNET', 'ftp/835/CPHL', 'ftp/835/ELDERSERVE', 'pdf-reports'
+                    ]
+      Dir.mkdir("#{DRIVE}/sunnyside-files")
+      folders.each { |folder| Dir.mkdir("#{DRIVE}/sunnyside-files/#{folder}") }
+    end
+
     def create_tables
       DB.create_table :logins do 
         primary_key :id
@@ -28,6 +39,7 @@ module Sunnyside
         foreign_key   :client_id, :clients
         foreign_key   :provider_id, :providers
         foreign_key   :filelib_id, :filelibs
+        Integer       :service_number
         String        :auth
         String        :client_name
         Float         :rate
@@ -80,7 +92,8 @@ module Sunnyside
         String        :fund_id
         String        :recipient_id
         foreign_key   :provider_id, :providers
-        String        :type, :default=>'MLTC'
+        String        :prov_type, :default=>'MLTC'
+        Date          :dob
       end
 
       DB.create_table :providers do 
@@ -90,7 +103,7 @@ module Sunnyside
         Integer       :debit_account
         String        :name
         String        :abbreviation
-        String        :type
+        String        :prov_type
         String        :edi_identifier
       end
 
@@ -128,42 +141,35 @@ module Sunnyside
       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
+    def add_denial_data
+      CSV.foreach('examples/denial_data.csv', 'r') { |row| DB[:denials].insert(denial_code: row[0], denial_explanation: row[1]) }
     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")
-      DB[:providers].insert(:credit_account=>1203, :fund=>300, :debit_account=>5002, :name=>"DOMINICAN SISTERS FAM HLTH", :abbreviation=>"DSF", :type=>"MLTC")
-      DB[:providers].insert(:credit_account=>1209, :fund=>300, :debit_account=>5009, :name=>"ELDERSERVE HEALTH", :abbreviation=>"ELD", :type=>"MLTC")
-      DB[:providers].insert(:credit_account=>1212, :fund=>300, :debit_account=>5012, :name=>"EMBLEM HEALTH", :abbreviation=>"EMB", :type=>"MLTC")
-      DB[:providers].insert(:credit_account=>1201, :fund=>300, :debit_account=>5001, :name=>"GUILDNET", :abbreviation=>"G", :type=>"MLTC")
-      DB[:providers].insert(:credit_account=>1227, :fund=>500, :debit_account=>5027, :name=>"HEALTH CARE PARTNERS", :abbreviation=>"HCP", :type=>"MCO")
-      DB[:providers].insert(:credit_account=>1218, :fund=>500, :debit_account=>5018, :name=>"HEALTH FIRST", :abbreviation=>"HFS", :type=>"MCO")
-      DB[:providers].insert(:credit_account=>1216, :fund=>500, :debit_account=>5016, :name=>"HEALTH INSURANCE PLAN OF NY", :abbreviation=>"HIP", :type=>"MCO")
-      DB[:providers].insert(:credit_account=>1223, :fund=>300, :debit_account=>5023, :name=>"HHH LONG TERM HOME HLTH CARE", :abbreviation=>"HHH", :type=>"MLTC")
-      DB[:providers].insert(:credit_account=>1228, :fund=>300, :debit_account=>5028, :name=>"INDEPENDENCE CARE SYSTEMS", :abbreviation=>"ICS", :type=>"MLTC")
-      DB[:providers].insert(:credit_account=>1217, :fund=>500, :debit_account=>5017, :name=>"METROPLUS HEALTH", :abbreviation=>"MPH", :type=>"MCO")
-      DB[:providers].insert(:credit_account=>1219, :fund=>500, :debit_account=>5019, :name=>"NEIGHBORHOOD HEALTH PROVIDERS", :abbreviation=>"NHP", :type=>"MCO")
-      DB[:providers].insert(:credit_account=>1221, :fund=>500, :debit_account=>5021, :name=>"NYS CATHOLIC/FIDELIS", :abbreviation=>"FID", :type=>"MCO")
-      DB[:providers].insert(:credit_account=>1200, :fund=>300, :debit_account=>5000, :name=>"PRIVATE", :abbreviation=>"P", :type=>"MLTC")
-      DB[:providers].insert(:credit_account=>1204, :fund=>300, :debit_account=>5004, :name=>"SENIOR HEALTH PARTNERS", :abbreviation=>"SHP", :type=>"MLTC")
-      DB[:providers].insert(:credit_account=>1202, :fund=>300, :debit_account=>5003, :name=>"SUNNYSIDE COMMUNITY SERVICES", :abbreviation=>"SCS", :type=>"MLTC")
-      DB[:providers].insert(:credit_account=>1213, :fund=>500, :debit_account=>5013, :name=>"UNITED HEALTH CARE", :abbreviation=>"UHC", :type=>"MCO")
-      DB[:providers].insert(:credit_account=>1229, :fund=>500, :debit_account=>5029, :name=>"VNSNY CHOICE SELECT HEALTH", :abbreviation=>"VCS", :type=>"MCO")
-      DB[:providers].insert(:credit_account=>1224, :fund=>500, :debit_account=>5024, :name=>"WELCARE OF NEW YORK, INC.", :abbreviation=>"WEL", :type=>"MCO")
-      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")
+      DB[:providers].insert(:credit_account=>1206, :fund=>500, :debit_account=>5005, :name=>"AMERIGROUP 2", :abbreviation=>"AMG", :prov_type=>"MCO")
+      DB[:providers].insert(:credit_account=>1207, :fund=>300, :debit_account=>5007, :name=>"CHILDREN'S AID SOCIETY", :abbreviation=>"CAS", :prov_type=>"MLTC")
+      DB[:providers].insert(:credit_account=>1226, :fund=>300, :debit_account=>5026, :name=>"COMPREHENSIVE CARE MANAGEMENT", :abbreviation=>"CCM", :prov_type=>"MLTC")
+      DB[:providers].insert(:credit_account=>1203, :fund=>300, :debit_account=>5002, :name=>"DOMINICAN SISTERS FAM HLTH", :abbreviation=>"DSF", :prov_type=>"MLTC")
+      DB[:providers].insert(:credit_account=>1209, :fund=>300, :debit_account=>5009, :name=>"ELDERSERVE HEALTH", :abbreviation=>"ELD", :prov_type=>"MLTC")
+      DB[:providers].insert(:credit_account=>1212, :fund=>300, :debit_account=>5012, :name=>"EMBLEM HEALTH", :abbreviation=>"EMB", :prov_type=>"MLTC")
+      DB[:providers].insert(:credit_account=>1201, :fund=>300, :debit_account=>5001, :name=>"GUILDNET", :abbreviation=>"G", :prov_type=>"MLTC")
+      DB[:providers].insert(:credit_account=>1227, :fund=>500, :debit_account=>5027, :name=>"HEALTH CARE PARTNERS", :abbreviation=>"HCP", :prov_type=>"MCO")
+      DB[:providers].insert(:credit_account=>1218, :fund=>500, :debit_account=>5018, :name=>"HEALTH FIRST", :abbreviation=>"HFS", :prov_type=>"MCO")
+      DB[:providers].insert(:credit_account=>1216, :fund=>500, :debit_account=>5016, :name=>"HEALTH INSURANCE PLAN OF NY", :abbreviation=>"HIP", :prov_type=>"MCO")
+      DB[:providers].insert(:credit_account=>1223, :fund=>300, :debit_account=>5023, :name=>"HHH LONG TERM HOME HLTH CARE", :abbreviation=>"HHH", :prov_type=>"MLTC")
+      DB[:providers].insert(:credit_account=>1228, :fund=>300, :debit_account=>5028, :name=>"INDEPENDENCE CARE SYSTEMS", :abbreviation=>"ICS", :prov_type=>"MLTC")
+      DB[:providers].insert(:credit_account=>1217, :fund=>500, :debit_account=>5017, :name=>"METROPLUS HEALTH", :abbreviation=>"MPH", :prov_type=>"MCO")
+      DB[:providers].insert(:credit_account=>1219, :fund=>500, :debit_account=>5019, :name=>"NEIGHBORHOOD HEALTH PROVIDERS", :abbreviation=>"NHP", :prov_type=>"MCO")
+      DB[:providers].insert(:credit_account=>1221, :fund=>500, :debit_account=>5021, :name=>"NYS CATHOLIC/FIDELIS", :abbreviation=>"FID", :prov_type=>"MCO")
+      DB[:providers].insert(:credit_account=>1200, :fund=>300, :debit_account=>5000, :name=>"PRIVATE", :abbreviation=>"P", :prov_type=>"MLTC")
+      DB[:providers].insert(:credit_account=>1204, :fund=>300, :debit_account=>5004, :name=>"SENIOR HEALTH PARTNERS", :abbreviation=>"SHP", :prov_type=>"MLTC")
+      DB[:providers].insert(:credit_account=>1202, :fund=>300, :debit_account=>5003, :name=>"SUNNYSIDE COMMUNITY SERVICES", :abbreviation=>"SCS", :prov_type=>"MLTC")
+      DB[:providers].insert(:credit_account=>1213, :fund=>500, :debit_account=>5013, :name=>"UNITED HEALTH CARE", :abbreviation=>"UHC", :prov_type=>"MCO")
+      DB[:providers].insert(:credit_account=>1229, :fund=>500, :debit_account=>5029, :name=>"VNSNY CHOICE SELECT HEALTH", :abbreviation=>"VCS", :prov_type=>"MCO")
+      DB[:providers].insert(:credit_account=>1224, :fund=>500, :debit_account=>5024, :name=>"WELCARE OF NEW YORK, INC.", :abbreviation=>"WEL", :prov_type=>"MCO")
+      DB[:providers].insert(:credit_account=>1310, :fund=>300, :debit_account=>5030, :name=>"VILLAGE CARE MAX", :abbreviation=>"VIL", :prov_type=>"MLTC")
+      DB[:providers].insert(:credit_account=>1222, :fund=>500, :debit_account=>5022, :name=>"AFFINITY HEALTH PLUS", :abbreviation=>"AFF", :prov_type=>"MCO")
+      DB[:providers].insert(:credit_account=>1218, :fund=>500, :debit_account=>5018, :name=>"HEALTH PLUS PHSP,INC", :abbreviation=>"HFS", :prov_type=>"MCO")
     end
   end
 end

data/lib/sunnyside/models/sequel_classes.rb

@@ -9,4 +9,5 @@ module Sunnyside
   class Service < Sequel::Model; end
   class Provider < Sequel::Model; end
   class Visit < Sequel::Model; end
+  class Denial < Sequel::Model; end
 end

data/lib/sunnyside/query/query.rb

@@ -0,0 +1,29 @@
+# definitely a work in progress.
+
+module Sunnyside
+
+  def self.query
+    puts "1.) Rerun Ledger/CSV file creation"
+    case gets.chomp
+    when '1'
+      Query.new.ledger_file
+      # puts 'Type in post date (YYYY-MM-DD)'
+      # date = Date.parse(gets.chomp)
+      # if date.is_a?(Date)
+      #   Invoice.where(post_date: date).all.each { |invoice| Sunnyside.payable_csv(invoice, date) }
+      # end
+    end
+  end
+
+  class Query
+    include Sunnyside
+
+    def ledger_file
+      puts 'Type in post date (YYYY-MM-DD)'
+      date = Date.parse(gets.chomp)
+      if date.is_a?(Date)
+        Invoice.where(post_date: date).all.each { |invoice| self.payable_csv(invoice, date) }
+      end
+    end
+  end
+end

data/lib/sunnyside/reports/pdf_report.rb

@@ -3,160 +3,105 @@ require "pp"
 module Sunnyside
 
   def self.run_report
-    print "Type in the check number in order to create the PDF file: "
-    check   = gets.chomp
-    print "Now enter the date the check was posted to FUND EZ: "
-    postted = gets.chomp
-    Reporter.new(check, posted).pdf_report
+    print "Type in the post date (YYYY-MM-DD): "
+    post_date = Date.parse(gets.chomp)
+    self.check_prompt { |payment| 
+      provider = Provider[payment.provider_id]
+      report   = Reporter.new(payment, post_date, provider) 
+      report.check_header
+    }
   end  
+
   class Reporter
     include Sunnyside
-    attr_reader :check, :posted, :check_number
-
-    def initialize(check, posted)
-      @check_number = check
-      @check        = Claim.where(check_number: check)
-      @posted       = posted
+    attr_reader :payment, :claims, :post_date, :provider, :pdf, :total
+
+    def initialize(payment, post_date, provider)
+      @provider  = provider
+      @payment   = payment
+      @post_date = post_date
+      @claims    = Claim.where(payment_id: payment.id)
+      @pdf       = Prawn::Document.new(:page_layout => :landscape) # generate("#{DRIVE}/sunnyside-files/pdf-reports/#{provider.name}-#{payment.check_number}.PDF", :page_layout => :landscape)
+      @total     = Money.new(payment.check_total * 100, 'USD').format
     end
 
-    def pdf_report
-      if check.count == 0
-        puts "No claims were found with this check number. Please re-enter."
-        self.run_report
-      else
-        create_pdf
+    def check_header
+      puts "creating report for #{provider.name} - Check Number: #{payment.check_number} - posted on: #{post_date}"
+      pdf.text "CLAIMS FOR #{provider.name} - CHECK NUMBER: #{payment.check_number} - CHECK TOTAL: #{total}"
+      pdf.move_down 50
+
+      pdf.text "Claims with payments."
+
+      paid_claims do |clm|
+        pdf.move_down 10
+        claim = ClaimEOP.new(clm, post_date, pdf, clm.paid, clm.billed)
+        claim.create_block
+      end
+
+      if claims.where(status: '4').count > 0
+        pdf.start_new_page
+        pdf.text "Claims with denials."
+
+        denied_claims do |clm|
+          pdf.move_down 10
+          claim = ClaimEOP.new(clm, post_date, pdf, clm.paid, clm.billed)
+          claim.create_block
+        end
+      end
+
+      if claims.where(status: '22').count > 0
+        pdf.start_new_page
+        pdf.text "Claims with takebacks."
+
+        takeback_claims do |clm|
+          pdf.move_down 10
+          claim = ClaimEOP.new(clm, post_date, pdf, clm.paid, clm.billed)
+          claim.create_block
+        end
       end
+
+      page_numbering
+
+      pdf.render_file("#{DRIVE}/sunnyside-files/pdf-reports/#{provider.name}-#{payment.check_number}.PDF")
+    end
+
+    def page_numbering
+      pdf.number_pages('Page <page> of <total>', { :at => [pdf.bounds.right - 150, - 10], :width => 150, :align => :center, :start_count_at => 1 } )
     end
 
-    def provider
-      Provider[check.get(:provider_id)].name
+    def denied_claims
+      claims.where(status: '4').order(:invoice_id).all.each { |claim| yield claim if !claim.nil?}
     end
 
-    def create_pdf
-      puts "creating report for #{provider} - Check Number: #{check.get(:check_number)} - posted on: #{posted}"
-      report.collate_services
+    def paid_claims
+      claims.where(status: '1').order(:invoice_id).all.each { |claim| yield claim if !claim.nil?}
     end
 
-    def report
-      CheckEOP.new(check, posted, provider, check_number)
+    def takeback_claims
+      claims.where(status: '22').order(:invoice_id).all.each { |claim| yield claim if !claim.nil?}
     end
   end
 
-  class CheckEOP < Reporter
-    attr_reader :posted, :check_number, :claims, :pdf
+  class ClaimEOP < Reporter
+    attr_reader :claim, :post_date, :pdf, :claim_row, :opts, :services
 
-    def initialize(claims, posted, provider, check_number)
-      @claims       = claims
-      @posted       = posted
-      @provider     = provider
-      @check_number = check_number
-      @pdf          = Prawn::Document.generate("#{LOCAL_FILES}/#{provider}-#{check_number}.PDF")
+    def initialize(claim, post_date, pdf, paid, billed)
+      @claim     = claim
+      @claim_row = [claim.invoice_id, 'Date', Client[claim.client_id].client_name, 'Units', currency(billed), currency(paid), claim.control_number]
+      @post_date = post_date
+      @pdf       = pdf
+      @services  = Service.where(claim_id: claim.id).all.map { |svc| ['', svc.dos, svc.service_code, svc.units, currency(svc.paid), currency(svc.billed), svc.denial_reason] }
+      @opts      = { :column_widths => [85, 75, 75, 75, 75, 145], :cell_style => {:align => :center, :overflow => :shrink_to_fit, :size => 12, :height => 30 } }
     end
 
-    def collate_services
-      
+    def create_block
+      pdf.table([claim_row], opts)
+      pdf.move_down 10
+      pdf.table(services, opts)
     end
-  end
-
 
-    # def create_pdf
-    #   puts     "#{Provider[@provider_id].name}: #{Payment[check].check_number}"
-    #   provider = Provider[@provider_id].name.gsub(/\/|\\/, '')
-    #   Prawn::Document.generate("./PDF-REPORTS/#{provider}_CHECK_#{Payment[@check].check_number}.pdf", opts) do |pdf|
-    #     pdf.move_down 50
-    #     pdf.text "CLAIMS FOR #{Provider[@provider_id].name} - CHECK NUMBER: #{Payment[@check].check_number} - CHECK TOTAL: #{currency(total)}"
-    #     insert_claim_table(pdf)
-    #     pdf.move_down 10
-    #     if !@takeback.empty?
-    #       pdf.start_new_page
-    #       pdf.text "TAKE BACK CLAIMS"
-    #       takeback_claims(pdf) 
-    #     end
-    #     page_numbering(pdf)
-    #   end
-    #   @takeback   = []
-    #   @claim_data = []
-    # end
-
-    # def page_numbering(pdf)
-    #   pdf.number_pages('Page <page> of <total>', { :at             => [pdf.bounds.right - 150, 0],
-    #                                                :width          => 150, 
-    #                                                :align          => :center,
-    #                                                :start_count_at => 1 
-    #                                               }
-    #     )
-    # end
-
-    # def insert_claim_table(pdf)
-    #   @claim_data.each do |c|
-    #     pdf.move_down 10
-    #     pdf.table([c], 
-    #       :column_widths => [65, 75, 65, 65, 65, 150], 
-    #       :cell_style => {
-    #                       :align    => :center,
-    #                       :overflow => :shrink_to_fit,
-    #                       :size     => 10,
-    #                       :height   => 30
-    #                     }) # SHOULD ONLY HAVE ONE CLAIM
-    #     insert_service_table(c[0], pdf)
-    #   end
-    # end
-
-    # def insert_service_table(claim_id, pdf)
-    #   make_service_table(claim_id)
-    #   pdf.table(@service_data, table_opts)
-    # end
-
-    # def table_opts
-    #   {
-    #     :column_widths => [65, 75, 65, 65, 65, 150], 
-    #     :header => true, 
-    #     :cell_style => { 
-    #                       :align    => :center,
-    #                       :overflow => :shrink_to_fit,
-    #                       :size     => 8, 
-    #                       :height   => 20
-    #                     }
-    #   }
-    # end
-
-    # def claim_table(inv)
-    #   claims(inv).all.each do |clm| 
-    #     @claim_data << [clm.id, client(inv), inv, currency(clm.billed), currency(clm.paid), response_msg(clm.status), clm.control_number]
-    #   end
-    # end
-
-    # def response_msg(msg)
-    #   case msg
-    #   when '1'  then 'CASH PAYMENT'
-    #   when '4'  then 'CLAIM DENIED'
-    #   when '22' then 'TAKE BACK'
-    #   else
-    #     'oop'
-    #   end
-    # end
-
-    # def make_service_table(claim_id)
-    #   @service_data = []
-    #   total = 0.0
-    #   @service_data << ['DATE OF SERVICE', 'SERVICE CODE', 'UNITS', 'BILLED', 'PAID', 'DENIAL REASON']
-    #   services(claim_id).all.each {|svc| 
-    #     @service_data << [svc.dos, svc.service_code, svc.units, currency(svc.billed), currency(svc.paid), svc.denial_reason]
-    #     total += svc.paid
-    #   }
-    #   @service_data << ['TOTAL', '', '', '', currency(total), '']
-    # end
-
-    # def currency(amt)
-    #   Money.new(amt*100, 'USD').format
-    # end
-
-    # def services(claim_id)
-    #   Service.where(claim_id: claim_id)
-    # end
-
-    # def client(invoice_number)
-    #   Invoice.where(invoice_number: invoice_number).get(:client_name)
-    # end
-  # end
+    def currency(amt)
+      Money.new(amt*100, 'USD').format
+    end
+  end
 end

data/lib/sunnyside/reports/private.rb

@@ -2,7 +2,7 @@ module Sunnyside
   PRIVATE_CLIENTS = ['TABICKMAN', 'JIBAJA', 'SUNNYSIDE COMMUNITY', 'BARROW', 'JENSEN']
 
   def self.private_clients
-    Dir['private/*.PDF'].each { |file| PrivateClient.new(file).create_pdfS }
+    Dir['private/*.PDF'].each { |file| PrivateClient.new(file).create_pdfs }
   end
 
   class PrivateClient

data/lib/sunnyside/reports/report.rb

@@ -1,74 +1,116 @@
 module Sunnyside
-  def receivable_csv(invoice, payment_id, check_number, post_date)
-    total    = Service.where(invoice_id: invoice.invoice_number).sum(:paid)
-    prov     = Provider[invoice.provider_id]
-    fund_id  = Client[invoice.client_id].fund_id
-    CSV.open("#{LOCAL_FILES}/cash_receipts/EDI-citywide-import.csv", "a+") do |row| # #{post_date.gsub(/\//, '-')}-
-      row << [1, check_number, 
+  def receivable_csv(claim, payment, post_date)
+    total    = claim.paid
+    prov     = Provider[claim.provider_id]
+    if Client[claim.client_id].fund_id.empty?
+      puts "Whoops! It appears #{Client[claim.client_id].client_name} doesn't have a fund id. Please retrieve it from FUND EZ and type it in now."
+      Client.where(client_number: claim.client_id).update(:fund_id => gets.chomp)
+    end
+    fund_id  = Client[claim.client_id].fund_id
+    puts "#{total.round(2)} #{Client[claim.client_id].client_name} "
+    CSV.open("#{DRIVE}/sunnyside-files/cash_receipts/EDI-citywide-import.csv", "a+") do |row| # #{post_date.gsub(/\//, '-')}-
+      row << [1, payment.check_number, 
                 post_date, 
                 fund_id, 
-                invoice.invoice_number, 
-                invoice.invoice_number, 
-                "#{post_date[0..1]}/#{post_date[8..9]}#{prov.abbreviation}", 
+                claim.invoice_id, 
+                claim.invoice_id, 
+                "#{post_date.strftime('%m')}/#{post_date.strftime('%y')}#{prov.abbreviation}", 
                 post_date, 
-                invoice.invoice_number, 
+                claim.invoice_id, 
                 prov.fund, prov.credit_account,'','','', 0,  total]
-      row << [2, check_number, 
+      row << [2, payment.check_number, 
                 post_date, 
                 fund_id, 
-                invoice.invoice_number, 
-                invoice.invoice_number, 
-                "#{post_date[0..1]}/#{post_date[8..9]}#{prov.abbreviation}",
+                claim.invoice_id, 
+                claim.invoice_id, 
+                "#{post_date.strftime('%m')}/#{post_date.strftime('%y')}#{prov.abbreviation}",
                 post_date, 
-                invoice.invoice_number, 
+                claim.invoice_id, 
                 100,         1000,'','','', total,    0]
-      row << [3, check_number, 
+      row << [3, payment.check_number, 
                 post_date, 
                 fund_id, 
-                invoice.invoice_number, 
-                invoice.invoice_number, 
-                "#{post_date[0..1]}/#{post_date[8..9]}#{prov.abbreviation}",
+                claim.invoice_id, 
+                claim.invoice_id, 
+                "#{post_date.strftime('%m')}/#{post_date.strftime('%y')}#{prov.abbreviation}",
                 post_date, 
-                invoice.invoice_number, 
+                claim.invoice_id, 
                 prov.fund,         3990, '', '', '', total, 0]
-      row << [4, check_number, 
+      row << [4, payment.check_number, 
                 post_date, 
                 fund_id, 
-                invoice.invoice_number, 
-                invoice.invoice_number, 
-                "#{post_date[0..1]}/#{post_date[8..9]}#{prov.abbreviation}",
+                claim.invoice_id, 
+                claim.invoice_id, 
+                "#{post_date.strftime('%m')}/#{post_date.strftime('%y')}#{prov.abbreviation}",
                 post_date, 
-                invoice.invoice_number, 
+                claim.invoice_id, 
                 100,         3990, '', '', '', 0, total]
     end
   end
 
-  def payable_csv(inv, post_date, prov)
-    fund_id = Client.where(client_number: invoice.client_id).get(:fund_id)
-    CSV.open("#{LOCAL_FILES}/new-ledger/#{inv.post_date}-IMPORT-FUND-EZ-LEDGER.csv", "a+") do |row|
+  def payable_csv(inv, post_date)
+    prov    = Provider[inv.provider_id]
+    if Client[inv.client_id].fund_id.empty?
+      puts "Whoops! It appears #{Client[inv.client_id].client_name} for #{prov.name} doesn't have a fund id. Please retrieve it from FUND EZ and type it in now."
+      Client.where(client_number: inv.client_id).update(:fund_id => gets.chomp)
+    end
+
+    prov_name = if prov.name == 'AMERIGROUP 2'
+                  'AMERIGROUP'
+                else
+                  prov.name
+                end
+
+    fund_id = Client[inv.client_id].fund_id
+    CSV.open("#{DRIVE}/sunnyside-files/new-ledger/#{inv.post_date}-IMPORT-FUND-EZ-LEDGER.csv", "a+") do |row|
       row << [1, 
                 inv.invoice_number, 
                 post_date.strftime('%m/%d/%y'), 
-                fund_id, prov.name, post_date.strftime('%m/%d/%y'), 
+                fund_id, prov_name, post_date.strftime('%m/%d/%y'), 
                 "To Record #{post_date.strftime('%m/%d/%y')} Billing", 
-                "#{post_date[5..6]}/#{post_date[8..9]}#{prov.abbrev}", 
-                post_date.strftime('%m/%d/%y'), "To Rec for W/E #{post_date - 6} Billing", 
-                prov.fund, prov.credit_account,          
+                "#{post_date.strftime('%m')}/#{post_date.strftime('%y')}#{prov.abbreviation}", 
+                post_date.strftime('%m/%d/%y'), 
+                "To Rec for W/E #{post_date - 6} Billing", 
+                prov.fund, 
+                prov.credit_account,          
                 '', '',             '',              inv.amount,                   '']
       row << [2, 
                 inv.invoice_number, 
                 post_date.strftime('%m/%d/%y'), 
                 fund_id, 
-                prov.name, 
+                prov_name, 
                 post_date.strftime('%m/%d/%y'), 
                 "To Record #{post_date.strftime('%m/%d/%y')} Billing", 
-                "#{post_date[5..6]}/#{post_date[8..9]}#{prov.abbrev}", 
+                "#{post_date.strftime('%m')}/#{post_date.strftime('%y')}#{prov.abbreviation}", 
                 post_date.strftime('%m/%d/%y'), 
                 "To Rec for W/E #{post_date - 6} Billing", 
                 prov.fund, 
                 prov.debit_account,   
-                prov.fund, '',      prov.type,                     '',     inv.amount]
+                prov.fund, '',      prov.prov_type,                     '',     inv.amount]
     end   
   end
+
+  def self.check_prompt
+
+    Provider.all.each { |prov| puts "#{prov.id}: #{prov.name}"}
+    print "Type in the Provider ID: "
+
+    provider = Provider[gets.chomp]
+
+    Payment.where(provider_id: provider.id).all.each { |check| puts "#{check.id}: Number - #{check.check_number} Amount - #{check.check_total}"}
+    print "Type in the Check ID: "
+
+    payment = Payment[gets.chomp]
+
+    # For ICS checks, since for some reason the check number doesn't match the EDI TRN field.
+
+    if payment.provider_id == 12
+      print "type in the correct ICS check #: "
+      Payment.update(:check_number => gets.chomp)
+    end
+
+    yield payment 
+  end
+
 end
 

data/lib/sunnyside/version.rb

@@ -1,3 +1,3 @@
 module Sunnyside
-  VERSION = "0.0.5"
+  VERSION = "0.0.7" # stupid, no-good, lousy rubygems not letting me yank my bad install. grumble grumble...
 end

data/lib/sunnyside.rb

@@ -4,7 +4,6 @@ require 'csv'
 require 'fileutils'
 require "sunnyside/version"
 require 'sunnyside/cash_receipts/cash_receipt'
-require 'sunnyside/cash_receipts/ics'
 require 'sunnyside/ledger/ledger'
 require 'sunnyside/ledger/edi'
 require 'sunnyside/ledger/auth_report'
@@ -12,24 +11,24 @@ require 'sunnyside/ledger/private'
 require 'sunnyside/reports/pdf_report'
 require 'sunnyside/reports/private'
 require 'sunnyside/reports/report'
+require 'sunnyside/query/query'
 require 'sunnyside/ftp'
 require 'sunnyside/menu'
 require 'sunnyside/expiring_auth'
+require 'sunnyside/models/db_setup'
 
 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
+  DRIVE   = ENV["HOMEDRIVE"]
+  
+  Sunnyside.create_folders if !Dir.exist?("#{DRIVE}/sunnyside-files")
+    
+  DB = Sequel.connect("sqlite:/#{DRIVE}/sunnyside-files/db/sunnyside.db")
 
   if DB.tables.empty?
-    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
+    Sunnyside.add_denial_data
   end
+
   require 'sunnyside/models/sequel_classes'
 end

metadata

@@ -1,7 +1,7 @@
 --- !ruby/object:Gem::Specification
 name: sunnyside
 version: !ruby/object:Gem::Version
-  version: 0.0.5
+  version: 0.0.7
   prerelease: 
 platform: ruby
 authors:
@@ -9,7 +9,7 @@ authors:
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2013-12-27 00:00:00.000000000 Z
+date: 2014-01-28 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: sqlite3
@@ -116,7 +116,6 @@ extensions: []
 extra_rdoc_files: []
 files:
 - lib/sunnyside/cash_receipts/cash_receipt.rb
-- lib/sunnyside/cash_receipts/ics.rb
 - lib/sunnyside/expiring_auth.rb
 - lib/sunnyside/ftp.rb
 - lib/sunnyside/ledger/auth_report.rb
@@ -126,6 +125,7 @@ files:
 - lib/sunnyside/menu.rb
 - lib/sunnyside/models/db_setup.rb
 - lib/sunnyside/models/sequel_classes.rb
+- lib/sunnyside/query/query.rb
 - lib/sunnyside/reports/mco_mltc.rb
 - lib/sunnyside/reports/pdf_report.rb
 - lib/sunnyside/reports/pdf_report_draft.rb