sunnyside 0.1.1 → 0.1.2

data/lib/sunnyside/models/db_setup.rb

@@ -1,197 +1,197 @@
-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
-        String      :site
-        String      :username
-        String      :password
-        String      :provider
-      end
-
-      DB.create_table :charges do 
-        primary_key   :id
-        foreign_key   :invoice_id, :invoices
-        foreign_key   :provider_id, :providers
-        Date          :dos
-        Float         :amount
-        Float         :units
-        String        :service_code
-        String        :filename
-      end
-
-      DB.create_table :invoices do 
-        Integer       :invoice_number, :primary_key=>true
-        index         :invoice_number
-        Float         :amount
-        Date          :post_date, :default=>Date.today
-        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
-        Float         :hours
-        String        :recipient_id
-      end
-
-      DB.create_table :payments do 
-        primary_key   :id 
-        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
-
-      DB.create_table :claims do 
-        primary_key   :id
-        index         :id
-        String        :control_number
-        foreign_key   :payment_id, :payments
-        foreign_key   :invoice_id, :invoices
-        foreign_key   :client_id, :clients
-        Float         :paid 
-        Float         :billed
-        String        :status
-        String        :recipient_id
-        foreign_key   :provider_id, :providers
-        Date          :post_date
-      end
-
-      DB.create_table :services do 
-        primary_key   :id
-        foreign_key   :claim_id, :claims
-        foreign_key   :payment_id, :payments
-        foreign_key   :invoice_id, :invoices
-        foreign_key   :client_id, :clients
-        String        :service_code
-        Float         :paid
-        Float         :billed
-        String        :denial_reason
-        Float         :units
-        Date          :dos
-      end
-
-      DB.create_table :clients do
-        Integer       :client_number, :primary_key=>true
-        String        :client_name
-        String        :fund_id
-        String        :recipient_id
-        foreign_key   :provider_id, :providers
-        String        :prov_type, :default=>'MLTC'
-        Date          :dob
-      end
-
-      DB.create_table :providers do 
-        primary_key   :id
-        Integer       :credit_account
-        Integer       :fund 
-        Integer       :debit_account
-        String        :name
-        String        :abbreviation
-        String        :prov_type
-        String        :edi_identifier
-      end
-
-      DB.create_table :filelibs do
-        primary_key   :id
-        String        :filename
-        String        :purpose
-        String        :file_type
-        Time          :created_at
-      end
-
-      DB.create_table :visits do 
-        primary_key :id
-        String      :service_code
-        String      :modifier
-        foreign_key :invoice_id, :invoices
-        foreign_key :client_id, :clients
-        Float       :amount
-        Float       :units
-        Date        :dos
-      end
-
-      DB.create_table :denials do 
-        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_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", :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
-
-# DB[:denials].insert(denial_code: 1, denial_explanation: 'not implemented yet')
-# DB[:denials].insert(denial_code: 96, denial_explanation: "NO AUTHORIZATION FOR DOS")
-# DB[:denials].insert(denial_code: 197, denial_explanation: "Precertification/authorization/notification absent")
-# DB[:denials].insert(denial_code: 198, denial_explanation: "Precertification/authorization exceeded")
-# DB[:denials].insert(denial_code: 199, denial_explanation: "Revenue code and Procedure code do not match")
-# DB[:denials].insert(denial_code: 9, denial_explanation: "DIAGNOSIS ISSUE")
-# DB[:denials].insert(denial_code: 15, denial_explanation: "AUTHORIZATION MISSING/INVALID")
-# DB[:denials].insert (denial_code: 18, denial_explanation: "Exact Duplicate Claim/Service")
-# DB[:denials].insert(denial_code: 19, denial_explanation: "Expenses incurred prior to coverage")
-# DB[:denials].insert(denial_code: 27, denial_explanation: "Expenses incurred after coverage terminated")
-# DB[:denials].insert(denial_code: 29, denial_explanation: "Timely Filing")
-# DB[:denials].insert(denial_code: 39, denial_explanation: "Services denied at the time authorization/pre-certification was requested")
-# DB[:denials].insert(denial_code: 45, denial_explanation: "Charge exceeds fee schedule/maximum allowable")
-# DB[:denials].insert(denial_code: 16, denial_explanation: "Claim/service lacks information which is needed for adjudication")
-# DB[:denials].insert(denial_code: 50, denial_explanation: "These are non-covered services because this is not deemed a 'medical necessity' by the payer")
-# DB[:denials].insert(denial_code: 192, denial_explanation: "Non standard adjustment code from paper remittance")
-# DB[:denials].insert(denial_code: 181, denial_explanation: "Procedure code was invalid on the date of service")
-# DB[:denials].insert(denial_code: 182, denial_explanation: "Procedure modifier was invalid on the date of service")
-# DB[:denials].insert(denial_code: 204, denial_explanation: "This service/equipment/drug is not covered under the patients current benefit plan")
-# DB[:denials].insert(denial_code: 151, denial_explanation: "151 Payment adjusted because the payer deems the information submitted does not support this many/frequency of services")
-# DB[:denials].insert(denial_code: 177, denial_explanation: "Patient has not met the required eligibility requirements")
+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
+        String      :site
+        String      :username
+        String      :password
+        String      :provider
+      end
+
+      DB.create_table :charges do 
+        primary_key   :id
+        foreign_key   :invoice_id, :invoices
+        foreign_key   :provider_id, :providers
+        Date          :dos
+        Float         :amount
+        Float         :units
+        String        :service_code
+        String        :filename
+      end
+
+      DB.create_table :invoices do 
+        Integer       :invoice_number, :primary_key=>true
+        index         :invoice_number
+        Float         :amount
+        Date          :post_date, :default=>Date.today
+        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
+        Float         :hours
+        String        :recipient_id
+      end
+
+      DB.create_table :payments do 
+        primary_key   :id 
+        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
+
+      DB.create_table :claims do 
+        primary_key   :id
+        index         :id
+        String        :control_number
+        foreign_key   :payment_id, :payments
+        foreign_key   :invoice_id, :invoices
+        foreign_key   :client_id, :clients
+        Float         :paid 
+        Float         :billed
+        String        :status
+        String        :recipient_id
+        foreign_key   :provider_id, :providers
+        Date          :post_date
+      end
+
+      DB.create_table :services do 
+        primary_key   :id
+        foreign_key   :claim_id, :claims
+        foreign_key   :payment_id, :payments
+        foreign_key   :invoice_id, :invoices
+        foreign_key   :client_id, :clients
+        String        :service_code
+        Float         :paid
+        Float         :billed
+        String        :denial_reason
+        Float         :units
+        Date          :dos
+      end
+
+      DB.create_table :clients do
+        Integer       :client_number, :primary_key=>true
+        String        :client_name
+        String        :fund_id
+        String        :recipient_id
+        foreign_key   :provider_id, :providers
+        String        :prov_type, :default=>'MLTC'
+        Date          :dob
+      end
+
+      DB.create_table :providers do 
+        primary_key   :id
+        Integer       :credit_account
+        Integer       :fund 
+        Integer       :debit_account
+        String        :name
+        String        :abbreviation
+        String        :prov_type
+        String        :edi_identifier
+      end
+
+      DB.create_table :filelibs do
+        primary_key   :id
+        String        :filename
+        String        :purpose
+        String        :file_type
+        Time          :created_at
+      end
+
+      DB.create_table :visits do 
+        primary_key :id
+        String      :service_code
+        String      :modifier
+        foreign_key :invoice_id, :invoices
+        foreign_key :client_id, :clients
+        Float       :amount
+        Float       :units
+        Date        :dos
+      end
+
+      DB.create_table :denials do 
+        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_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", :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
+
+# DB[:denials].insert(denial_code: 1, denial_explanation: 'not implemented yet')
+# DB[:denials].insert(denial_code: 96, denial_explanation: "NO AUTHORIZATION FOR DOS")
+# DB[:denials].insert(denial_code: 197, denial_explanation: "Precertification/authorization/notification absent")
+# DB[:denials].insert(denial_code: 198, denial_explanation: "Precertification/authorization exceeded")
+# DB[:denials].insert(denial_code: 199, denial_explanation: "Revenue code and Procedure code do not match")
+# DB[:denials].insert(denial_code: 9, denial_explanation: "DIAGNOSIS ISSUE")
+# DB[:denials].insert(denial_code: 15, denial_explanation: "AUTHORIZATION MISSING/INVALID")
+# DB[:denials].insert (denial_code: 18, denial_explanation: "Exact Duplicate Claim/Service")
+# DB[:denials].insert(denial_code: 19, denial_explanation: "Expenses incurred prior to coverage")
+# DB[:denials].insert(denial_code: 27, denial_explanation: "Expenses incurred after coverage terminated")
+# DB[:denials].insert(denial_code: 29, denial_explanation: "Timely Filing")
+# DB[:denials].insert(denial_code: 39, denial_explanation: "Services denied at the time authorization/pre-certification was requested")
+# DB[:denials].insert(denial_code: 45, denial_explanation: "Charge exceeds fee schedule/maximum allowable")
+# DB[:denials].insert(denial_code: 16, denial_explanation: "Claim/service lacks information which is needed for adjudication")
+# DB[:denials].insert(denial_code: 50, denial_explanation: "These are non-covered services because this is not deemed a 'medical necessity' by the payer")
+# DB[:denials].insert(denial_code: 192, denial_explanation: "Non standard adjustment code from paper remittance")
+# DB[:denials].insert(denial_code: 181, denial_explanation: "Procedure code was invalid on the date of service")
+# DB[:denials].insert(denial_code: 182, denial_explanation: "Procedure modifier was invalid on the date of service")
+# DB[:denials].insert(denial_code: 204, denial_explanation: "This service/equipment/drug is not covered under the patients current benefit plan")
+# DB[:denials].insert(denial_code: 151, denial_explanation: "151 Payment adjusted because the payer deems the information submitted does not support this many/frequency of services")
+# DB[:denials].insert(denial_code: 177, denial_explanation: "Patient has not met the required eligibility requirements")
 # DB[:denials].insert(denial_code: 109, denial_explanation: "Claim/service not covered by this payer/contractor. You must send the claim/service to the correct payer/contractor.")

data/lib/sunnyside/models/sequel_classes.rb

@@ -1,14 +1,14 @@
-module Sunnyside
-  class Auth < Sequel::Model; end
-  class Charge < Sequel::Model; end
-  class Invoice < Sequel::Model; end
-  class Filelib < Sequel::Model; end
-  class Payment < Sequel::Model; end
-  class Claim < Sequel::Model; end
-  class Client < Sequel::Model; end
-  class Service < Sequel::Model; end
-  class Provider < Sequel::Model; end
-  class Visit < Sequel::Model; end
-  class Denial < Sequel::Model; end
-  class Login < Sequel::Model; end
+module Sunnyside
+  class Auth < Sequel::Model; end
+  class Charge < Sequel::Model; end
+  class Invoice < Sequel::Model; end
+  class Filelib < Sequel::Model; end
+  class Payment < Sequel::Model; end
+  class Claim < Sequel::Model; end
+  class Client < Sequel::Model; end
+  class Service < Sequel::Model; end
+  class Provider < Sequel::Model; end
+  class Visit < Sequel::Model; end
+  class Denial < Sequel::Model; end
+  class Login < Sequel::Model; end
 end

data/lib/sunnyside/query/query.rb

@@ -1,29 +1,47 @@
-# 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
+# definitely a work in progress.
+
+module Sunnyside
+
+  def self.query
+    puts "1.) VIEW CLIENTS BY PROVIDER"
+    puts "2.) "
+    case gets.chomp
+    when '1'
+      Provder.all.each { |prov| puts "#{prov.id}: #{prov.name}"}
+      print "Type in the provider ID number: "
+      provider = Provider[gets.chomp]
+      query = Query.new(provider)
+      query.show_options
+      # 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
+    attr_reader :type
+    include Sunnyside
+
+    def initialize(type)
+      @type = type        
+    end
+
+    def show_options
+      if type.is_a?(Provider)
+      end
+    end
+
+    def primary_id
+    end
+
+    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