Table of Contents - sunnyside-0.1.2 Documentation
Classes and Modules
- Sunnyside
- Sunnyside::Auth
- Sunnyside::AuthReport
- Sunnyside::CashReceipt
- Sunnyside::Charge
- Sunnyside::Claim
- Sunnyside::ClaimEOP
- Sunnyside::ClaimEntry
- Sunnyside::ClaimParser
- Sunnyside::Client
- Sunnyside::ClientData
- Sunnyside::Denial
- Sunnyside::EdiPayment
- Sunnyside::EdiReader
- Sunnyside::EditService
- Sunnyside::ExpiringAuth
- Sunnyside::Filelib
- Sunnyside::IncomingFiles
- Sunnyside::Invoice
- Sunnyside::InvoiceDetail
- Sunnyside::InvoiceParse
- Sunnyside::Ledger
- Sunnyside::LedgerReport
- Sunnyside::Login
- Sunnyside::ManualPayment
- Sunnyside::Menu
- Sunnyside::OutgoingFiles
- Sunnyside::PageData
- Sunnyside::PageData::InvoiceLine
- Sunnyside::ParseInvoice
- Sunnyside::Payment
- Sunnyside::PrivateClient
- Sunnyside::Provider
- Sunnyside::Query
- Sunnyside::ReportMCO
- Sunnyside::ReportPDF
- Sunnyside::Reporter
- Sunnyside::Service
- Sunnyside::ServiceEntry
- Sunnyside::ServiceLine
- Sunnyside::ServiceParser
- Sunnyside::SunnyFTP
- Sunnyside::Visit
Methods
- ::access_ftp — Sunnyside
- ::add_denial_data — Sunnyside
- ::add_provider_to_ftp — Sunnyside
- ::add_providers — Sunnyside
- ::advanced_opts — Sunnyside
- ::cash_receipt — Sunnyside
- ::check_prompt — Sunnyside
- ::create_folders — Sunnyside
- ::create_tables — Sunnyside
- ::determine_browser — Sunnyside
- ::edi_parser — Sunnyside
- ::expiring_auth — Sunnyside
- ::ledger_file — Sunnyside
- ::new — Sunnyside::CashReceipt
- ::new — Sunnyside::EdiPayment
- ::new — Sunnyside::ManualPayment
- ::new — Sunnyside::EditService
- ::new — Sunnyside::ExpiringAuth
- ::new — Sunnyside::AuthReport
- ::new — Sunnyside::SunnyFTP
- ::new — Sunnyside::IncomingFiles
- ::new — Sunnyside::OutgoingFiles
- ::new — Sunnyside::ParseInvoice
- ::new — Sunnyside::InvoiceDetail
- ::new — Sunnyside::ClientData
- ::new — Sunnyside::EdiReader
- ::new — Sunnyside::ClaimParser
- ::new — Sunnyside::ClaimEntry
- ::new — Sunnyside::ServiceParser
- ::new — Sunnyside::ServiceEntry
- ::new — Sunnyside::LedgerReport
- ::new — Sunnyside::Ledger
- ::new — Sunnyside::PageData
- ::new — Sunnyside::PageData::InvoiceLine
- ::new — Sunnyside::InvoiceParse
- ::new — Sunnyside::ServiceLine
- ::new — Sunnyside::Query
- ::new — Sunnyside::ReportMCO
- ::new — Sunnyside::Reporter
- ::new — Sunnyside::ClaimEOP
- ::new — Sunnyside::ReportPDF
- ::new — Sunnyside::PrivateClient
- ::parse_pdf — Sunnyside
- ::private_clients — Sunnyside
- ::process_private — Sunnyside
- ::query — Sunnyside
- ::rails_server — Sunnyside
- ::run_mco_mltc — Sunnyside
- ::run_report — Sunnyside
- #add_client — Sunnyside::PageData::InvoiceLine
- #add_invoice — Sunnyside::PageData::InvoiceLine
- #adjust — Sunnyside::EditService
- #adjust_claim — Sunnyside::ManualPayment
- #adjust_service — Sunnyside::EditService
- #amount — Sunnyside::ServiceLine
- #amt — Sunnyside::PageData::InvoiceLine
- #begin_date — Sunnyside::ExpiringAuth
- #check_for_new_files — Sunnyside::SunnyFTP
- #check_header — Sunnyside::Reporter
- #check_number — Sunnyside::EdiReader
- #check_total — Sunnyside::ManualPayment
- #check_total — Sunnyside::EdiReader
- #check_total — Sunnyside::ReportPDF
- #claim_header — Sunnyside::ReportPDF
- #claim_table — Sunnyside::ReportPDF
- #claims — Sunnyside::ManualPayment
- #claims — Sunnyside::EdiReader
- #client — Sunnyside::ReportPDF
- #client_data — Sunnyside::ParseInvoice
- #client_id — Sunnyside::InvoiceDetail
- #client_missing? — Sunnyside::PageData::InvoiceLine
- #client_number — Sunnyside::InvoiceParse
- #code — Sunnyside::ServiceLine
- #collate — Sunnyside::CashReceipt
- #collate — Sunnyside::EdiPayment
- #create_block — Sunnyside::ClaimEOP
- #create_check_header — Sunnyside::ReportPDF
- #create_claim — Sunnyside::ManualPayment
- #create_csv — Sunnyside::ManualPayment
- #create_csv — Sunnyside::AuthReport
- #create_doc — Sunnyside::PrivateClient
- #create_pdf — Sunnyside::Reporter
- #create_report — Sunnyside::LedgerReport
- #create_service_table — Sunnyside::ReportPDF
- #create_services — Sunnyside::ManualPayment
- #currency — Sunnyside::ClaimEOP
- #currency — Sunnyside::ReportPDF
- #date_of_birth — Sunnyside::ClientData
- #denial_reason — Sunnyside::ServiceEntry
- #denial_table — Sunnyside::ReportPDF
- #denials — Sunnyside::ReportPDF
- #denials_present? — Sunnyside::Reporter
- #denied? — Sunnyside::ServiceEntry
- #denied_claims — Sunnyside::Reporter
- #denied_services — Sunnyside::EdiPayment
- #dos — Sunnyside::ServiceParser
- #download_file — Sunnyside::IncomingFiles
- #download_files — Sunnyside::IncomingFiles
- #edit_services — Sunnyside::ManualPayment
- #error_codes — Sunnyside::ServiceParser
- #expired? — Sunnyside::AuthReport
- #export_to_csv — Sunnyside::Ledger
- #final_date — Sunnyside::ExpiringAuth
- #finalize — Sunnyside::PageData::InvoiceLine
- #formatted_provider — Sunnyside::PageData
- #fund_id — Sunnyside::PageData::InvoiceLine
- #header — Sunnyside::ClaimParser
- #inv — Sunnyside::ClaimEntry
- #invoice — Sunnyside::ExpiringAuth
- #invoice — Sunnyside::InvoiceParse
- #invoice_exist? — Sunnyside::PageData::InvoiceLine
- #invoice_lines — Sunnyside::ParseInvoice
- #invoice_lines — Sunnyside::PageData
- #invoice_selection — Sunnyside::CashReceipt
- #invoices — Sunnyside::ReportMCO
- #invoices_exist? — Sunnyside::CashReceipt
- #ledger_file — Sunnyside::Query
- #line_split — Sunnyside::ServiceLine
- #log_on — Sunnyside::SunnyFTP
- #manual_invoices — Sunnyside::CashReceipt
- #new_files — Sunnyside::SunnyFTP
- #new_files — Sunnyside::IncomingFiles
- #new_files — Sunnyside::OutgoingFiles
- #new_provider? — Sunnyside::PageData::InvoiceLine
- #not_fully_paid? — Sunnyside::EdiPayment
- #not_fully_paid? — Sunnyside::ManualPayment
- #page_numbering — Sunnyside::Reporter
- #paid_claims — Sunnyside::Reporter
- #parse — Sunnyside::ClaimParser
- #parse — Sunnyside::ServiceParser
- #parse_claims — Sunnyside::EdiReader
- #payable_csv — Sunnyside
- #populated_data — Sunnyside::EdiPayment
- #prev_amt — Sunnyside::PageData::InvoiceLine
- #primary_id — Sunnyside::Query
- #process — Sunnyside::ExpiringAuth
- #process — Sunnyside::ParseInvoice
- #process — Sunnyside::InvoiceParse
- #process_file — Sunnyside::Ledger
- #provider — Sunnyside::CashReceipt
- #provider — Sunnyside::ExpiringAuth
- #provider_missing? — Sunnyside::PageData
- #rate — Sunnyside::ServiceLine
- #receivable_csv — Sunnyside
- #run — Sunnyside::ReportMCO
- #seed_claims_and_services — Sunnyside::ManualPayment
- #selected_pages — Sunnyside::PrivateClient
- #service_data — Sunnyside::ReportPDF
- #service_date — Sunnyside::ServiceLine
- #service_header — Sunnyside::ServiceParser
- #show_all — Sunnyside::EditService
- #show_options — Sunnyside::Query
- #start — Sunnyside::Menu
- #svc_code — Sunnyside::ReportPDF
- #table_create — Sunnyside::ReportPDF
- #takeback_claims — Sunnyside::Reporter
- #takeback_header — Sunnyside::ReportPDF
- #takeback_present? — Sunnyside::Reporter
- #takeback_table — Sunnyside::ReportPDF
- #takebacks — Sunnyside::ReportPDF
- #timestamp — Sunnyside::IncomingFiles
- #to_db — Sunnyside::InvoiceDetail
- #to_db — Sunnyside::ClaimEntry
- #to_db — Sunnyside::ServiceEntry
- #to_db — Sunnyside::ServiceLine
- #total — Sunnyside::EdiPayment
- #update_client — Sunnyside::PageData::InvoiceLine
- #update_client_demographics — Sunnyside::InvoiceDetail
- #update_invoice — Sunnyside::PageData::InvoiceLine
- #upload_file — Sunnyside::OutgoingFiles
- #upload_files — Sunnyside::OutgoingFiles
- #visits — Sunnyside::ManualPayment