 Tyler
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62bb09f183
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feat(sp11): tamper-evident hash-chained audit_log
- New audit_log table (migration 0009, user_version=9):
* id, event_type, entity_type, entity_id, actor, payload_json,
created_at, prev_hash, hash
* Indexes on (entity_type, entity_id), event_type, created_at
- New cyclone.audit_log module:
* append_event(session, AuditEvent) — appends one chained row
* verify_chain(session) — walks the chain, returns first bad id
* SHA-256 hash over canonical row form (unit-separator delimited)
* Genesis prev_hash = 64 zeros (Bitcoin-style sentinel)
- New AuditLog ORM model
- New admin API endpoints:
* GET /api/admin/audit-log (paginated, filterable)
* GET /api/admin/audit-log/verify (returns ok/first_bad_id/reason)
- Hooked into existing endpoints to append events:
* /api/parse-999 → 'claim.rejected' per matched claim
* /api/parse-277ca → 'claim.payer_rejected' per matched claim
* /api/clearhouse/submit → 'clearhouse.submitted' per claim
- HIPAA §164.316(b)(2) compliance note in docs
Tests: 688 -> 705 (9 audit + 8 audit-API). All 705 backend tests pass.
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2026-06-20 23:45:43 -06:00 |
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Tyler
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2c0afbe9c5
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feat(sp10): 277CA parser + Payer-Rejected Inbox lane
- Add cyclone.parsers.models_277ca + parse_277ca (X12 005010X214)
- Per-Patient HL ClaimStatus with REF*1K (PCN), REF*EJ (tax ID),
STC category code, amount, service date
- STC classifier: A1-A3 accepted, A4/A6/A7 rejected, A8/A9 pended,
P1-P5 paid, anything else unknown
- Multiple STCs per Patient HL: last wins (canonical pattern for
'first pended, then paid' acknowledgments)
- Subscriber-level STCs surface in unscoped_statuses
- Add apply_277ca_rejections — stamps Claim.payer_rejected_* fields on
matching rows (lookup by patient_control_number, mirrors 999 path)
- New /api/parse-277ca, /api/277ca-acks, /api/277ca-acks/{id} endpoints
- New two77ca_acks table + Two77caAck ORM model
- New Claim columns: payer_rejected_at, _reason, _status_code, _by_277ca_id
- New payer_rejected lane in /api/inbox/lanes (distinct from 999
envelope rejected lane)
- New PayerConfig277CA block in config/payers.yaml + Pydantic model
- Migration 0008 bumps user_version to 8
Tests: 654 -> 688 (parser 22 + apply 6 + API 8 + config 6 + adjustments).
All 688 backend tests pass; 1 pre-existing skipped test class unaffected.
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2026-06-20 23:41:01 -06:00 |
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Tyler
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c62826daea
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feat(sp9): multi-payer, multi-NPI, SFTP stub for dzinesco/TOC
- providers table seeded with 3 NPIs (Montrose, Delta, Salida)
- payers + payer_configs (per-tx config) join table
- clearhouse singleton (dzinesco identity, SFTP block, filename block)
- config/payers.yaml loader with Pydantic schema validation
- cyclone/edi/filenames.py: HCPF X12 File Naming Standards helpers
- cyclone/clearhouse/sftp.py: stub that copies to ./var/sftp/staging/...
- cyclone/secrets.py: macOS Keychain wrapper via keyring
- 11 new validation rules R200-R210 (CO MAP + HCPF naming)
- 6 new API endpoints (/api/clearhouse/*, /api/config/*, /api/admin/reload-config)
- migration 0007
- 72 new tests (646 total passing, was 574)
See spec: docs/superpowers/specs/2026-06-20-cyclone-multi-payer-npi-sftp-design.md
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2026-06-20 23:07:31 -06:00 |
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