Initial import: eCW Charge Validation bot and results Portal
Snapshot of the working project as of 2026-10-23 (local 2d4d4fc), one commit with no earlier history: the tracked files were de-identified first (synthetic claim ids and patient data only; see Context.md section 7). Credentials, run logs, screenshots, claim reports and client workbooks are gitignored and not included. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
ManikandanandClaude Opus 5.5 committed
commit
ba15a574ab
205 files changed
+56772
No files matched your search
@@ -0,0 +1,98 @@
|
||||
-- eCW Charge Validation bot: results table for the Charge Summary rows.
|
||||
-- Run once in SSMS (as a login allowed to create tables) against
|
||||
-- MECARE331\MECARE331. Safe to run again: it skips an existing table.
|
||||
-- Every table of this project starts with CV_ (operator, 2026-10-12).
|
||||
--
|
||||
-- The 24 columns follow the team's Charge Summary File Format, plus the
|
||||
-- run columns and details_json. See src/ecw_bot/core/results_db.py.
|
||||
|
||||
USE Charge_Validation;
|
||||
GO
|
||||
|
||||
IF OBJECT_ID('dbo.CV_ChargeSummary', 'U') IS NULL
|
||||
BEGIN
|
||||
CREATE TABLE dbo.CV_ChargeSummary (
|
||||
id INT IDENTITY(1,1) PRIMARY KEY,
|
||||
run_at DATETIME2 NOT NULL,
|
||||
run_mode NVARCHAR(20) NOT NULL, -- VERIFY / LIVE-WRITE, or TEST VERIFY / TEST LIVE-WRITE
|
||||
s_no INT NULL,
|
||||
claim_no NVARCHAR(20) NOT NULL,
|
||||
service_date DATE NULL,
|
||||
pvdr NVARCHAR(50) NULL,
|
||||
patient NVARCHAR(200) NULL,
|
||||
payer NVARCHAR(200) NULL,
|
||||
group_name NVARCHAR(100) NULL,
|
||||
status NVARCHAR(100) NULL,
|
||||
charges DECIMAL(12,2) NULL,
|
||||
pmts_adjs DECIMAL(12,2) NULL,
|
||||
pmts_refunds DECIMAL(12,2) NULL,
|
||||
adjustment DECIMAL(12,2) NULL,
|
||||
withheld DECIMAL(12,2) NULL,
|
||||
balance DECIMAL(12,2) NULL,
|
||||
visit_type NVARCHAR(100) NULL,
|
||||
account_number NVARCHAR(50) NULL,
|
||||
provider_name NVARCHAR(200) NULL,
|
||||
guarantor_name NVARCHAR(200) NULL,
|
||||
received_date DATE NULL,
|
||||
assigned_to NVARCHAR(100) NULL,
|
||||
completed_on DATE NULL,
|
||||
comments NVARCHAR(MAX) NULL,
|
||||
current_status NVARCHAR(200) NULL,
|
||||
category NVARCHAR(20) NULL,
|
||||
details_json NVARCHAR(MAX) NULL
|
||||
);
|
||||
CREATE INDEX IX_CV_ChargeSummary_run_at ON dbo.CV_ChargeSummary (run_at);
|
||||
CREATE INDEX IX_CV_ChargeSummary_claim_no ON dbo.CV_ChargeSummary (claim_no);
|
||||
END
|
||||
GO
|
||||
-- Started By of the Run that wrote the row (2026-10-22, EEWA-33): the
|
||||
-- signed-in Portal User, or the Windows user for a terminal run. Added to a
|
||||
-- table made before then; the bot writes it only once it exists.
|
||||
IF COL_LENGTH('dbo.CV_ChargeSummary', 'started_by') IS NULL
|
||||
ALTER TABLE dbo.CV_ChargeSummary ADD started_by NVARCHAR(50) NULL;
|
||||
GO
|
||||
|
||||
-- Portal Users and their Sign-in history (2026-10-22, EEWA-32; terms in
|
||||
-- GLOSSARY.md). Passwords only as PBKDF2-SHA256 hashes with their own salt
|
||||
-- (web/users.py) — never in plain. Users are disabled, never deleted.
|
||||
IF OBJECT_ID('dbo.CV_PortalUser', 'U') IS NULL
|
||||
BEGIN
|
||||
CREATE TABLE dbo.CV_PortalUser (
|
||||
username NVARCHAR(50) NOT NULL PRIMARY KEY, -- lower case
|
||||
display_name NVARCHAR(100) NOT NULL,
|
||||
role NVARCHAR(20) NOT NULL, -- Admin / Operator / Viewer
|
||||
pw_hash CHAR(64) NOT NULL, -- hex
|
||||
pw_salt CHAR(32) NOT NULL, -- hex
|
||||
pw_iterations INT NOT NULL,
|
||||
must_change BIT NOT NULL DEFAULT 0,
|
||||
disabled BIT NOT NULL DEFAULT 0,
|
||||
failed_count INT NOT NULL DEFAULT 0,
|
||||
locked_until DATETIME2 NULL,
|
||||
created_at DATETIME2 NOT NULL,
|
||||
created_by NVARCHAR(50) NOT NULL,
|
||||
changed_at DATETIME2 NOT NULL,
|
||||
CONSTRAINT CK_CV_PortalUser_role
|
||||
CHECK (role IN ('Admin', 'Operator', 'Viewer'))
|
||||
);
|
||||
END
|
||||
GO
|
||||
IF OBJECT_ID('dbo.CV_PortalSignIn', 'U') IS NULL
|
||||
BEGIN
|
||||
CREATE TABLE dbo.CV_PortalSignIn (
|
||||
id INT IDENTITY(1,1) PRIMARY KEY,
|
||||
at DATETIME2 NOT NULL,
|
||||
username NVARCHAR(50) NOT NULL, -- as typed, for a wrong one
|
||||
event NVARCHAR(30) NOT NULL, -- sign_in, sign_out, wrong_password,
|
||||
-- locked, timeout, user_created, ...
|
||||
by_user NVARCHAR(50) NULL -- the Admin, for an Admin change
|
||||
);
|
||||
CREATE INDEX IX_CV_PortalSignIn_at ON dbo.CV_PortalSignIn (at);
|
||||
END
|
||||
GO
|
||||
|
||||
-- So the bot can connect with your Windows login (no password), give that
|
||||
-- login read/write here. Uncomment and run once, as an admin (e.g. sa):
|
||||
--
|
||||
-- CREATE USER [MFILESERVER\EC10980] FOR LOGIN [MFILESERVER\EC10980];
|
||||
-- ALTER ROLE db_datareader ADD MEMBER [MFILESERVER\EC10980];
|
||||
-- ALTER ROLE db_datawriter ADD MEMBER [MFILESERVER\EC10980];
|
||||
@@ -0,0 +1,28 @@
|
||||
-- One-off (2026-10-12): every table of this project starts with CV_.
|
||||
-- Renames the results table created before that rule, and its two indexes,
|
||||
-- to the names tools/sql/create_tables.sql now uses. Run once in SSMS as a
|
||||
-- login allowed to alter the table (e.g. sa). Data, columns and the
|
||||
-- Windows login's read/write grant are kept. Safe to run again: each step
|
||||
-- only runs when the old name is still there.
|
||||
|
||||
USE Charge_Validation;
|
||||
GO
|
||||
|
||||
IF OBJECT_ID('dbo.ChargeSummary', 'U') IS NOT NULL
|
||||
AND OBJECT_ID('dbo.CV_ChargeSummary', 'U') IS NULL
|
||||
EXEC sp_rename 'dbo.ChargeSummary', 'CV_ChargeSummary';
|
||||
GO
|
||||
|
||||
IF EXISTS (SELECT 1 FROM sys.indexes
|
||||
WHERE object_id = OBJECT_ID('dbo.CV_ChargeSummary')
|
||||
AND name = 'IX_ChargeSummary_run_at')
|
||||
EXEC sp_rename 'dbo.CV_ChargeSummary.IX_ChargeSummary_run_at',
|
||||
'IX_CV_ChargeSummary_run_at', 'INDEX';
|
||||
GO
|
||||
|
||||
IF EXISTS (SELECT 1 FROM sys.indexes
|
||||
WHERE object_id = OBJECT_ID('dbo.CV_ChargeSummary')
|
||||
AND name = 'IX_ChargeSummary_claim_no')
|
||||
EXEC sp_rename 'dbo.CV_ChargeSummary.IX_ChargeSummary_claim_no',
|
||||
'IX_CV_ChargeSummary_claim_no', 'INDEX';
|
||||
GO
|
||||
@@ -0,0 +1,32 @@
|
||||
-- eCW Charge Validation: look at the Portal tables and Started By (read-only).
|
||||
-- Run in SSMS against MECARE331\MECARE331; the bot's Windows login is enough.
|
||||
-- Added 2026-10-22 (EEWA-32 / EEWA-33). The password hash and salt are left
|
||||
-- out of the user query on purpose, so a screenshot of it shares nothing.
|
||||
USE Charge_Validation;
|
||||
GO
|
||||
|
||||
-- Portal Users
|
||||
SELECT username, display_name, role, must_change, disabled,
|
||||
failed_count, locked_until, created_at, created_by, changed_at
|
||||
FROM dbo.CV_PortalUser
|
||||
ORDER BY username;
|
||||
|
||||
-- Sign-in history, newest first
|
||||
SELECT TOP 200 at, username, event, by_user
|
||||
FROM dbo.CV_PortalSignIn
|
||||
ORDER BY id DESC;
|
||||
|
||||
-- Results with Started By, newest run first (NULL before 2026-10-22)
|
||||
SELECT TOP 200 run_at, run_mode, started_by, s_no, claim_no, category,
|
||||
current_status
|
||||
FROM dbo.CV_ChargeSummary
|
||||
ORDER BY run_at DESC, s_no;
|
||||
|
||||
-- One row per run: who started it and its counts
|
||||
SELECT run_at, MAX(started_by) AS started_by, COUNT(*) AS claims,
|
||||
SUM(CASE WHEN category = 'Pass' THEN 1 ELSE 0 END) AS pass_count,
|
||||
SUM(CASE WHEN category = 'Fail' THEN 1 ELSE 0 END) AS fail_count,
|
||||
SUM(CASE WHEN category = 'Review' THEN 1 ELSE 0 END) AS review_count
|
||||
FROM dbo.CV_ChargeSummary
|
||||
GROUP BY run_at
|
||||
ORDER BY run_at DESC;
|
||||
Reference in new issue
Block a user