The three Python services (PatientDataExtractorService, PaymentOCRService,
SeleniumService) provisioned their venvs via postinstall, chained into
root's own postinstall. A failure in any one of them aborted the whole
npm install, which could leave unrelated Node deps (e.g. Backend's sharp)
uninstalled — silently breaking the app with no indication why.
Renamed each service's postinstall to an explicit "setup" script, added a
root "npm run setup:python" to run all three, and documented it as its
own step in the README instead of an automatic install-time side effect.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
- README: step-by-step Google Cloud Vision API key creation and setup
(enable API, create service-account key, place as google_credentials.json)
- ocrLocate: split into getOcrWords()/matchWordsForText() so a screenshot is
OCR'd once and matched locally against multiple text targets, instead of a
separate billed Vision API call per target (patient-row and Exam steps each
cut from 2-3 calls down to 1)
Claude vision's self-reported text coordinates had a small but consistent bias,
causing the patient-row double-click to land above the name and the Exam-column
divider count to occasionally miscount and hard-fail. Swap patient-row, Exam,
and Save button targeting to exact OCR bounding boxes (Google Vision via the
existing PaymentOCRService) instead of AI-estimated ratios.
- Add Upload Payment Documents section with Extract & Download (Excel)
and Extract & Import (database) buttons
- PDF extractor (pdfplumber) parses MassHealth RA PDFs: two-pass
strategy joins summary-page ICN/patient map with detail-page
procedure data (CDT code, paid code, tooth, date, allowed amount)
- RA cover-page summary (Payee ID, RA #, Payment Amount, etc.)
included as separate Excel sheet; numeric values written as numbers
- Backend PDF import route groups rows by Member #, finds/creates
patient, creates Payment + ServiceLines with ICN per procedure
- Add icn, paidCode, allowedAmount fields to ServiceLine schema
- Payments table: status simplified to Paid in Full / Balance;
adjustment auto-computed on mhPaidAmount/copayment change;
Paid in Full and Revert buttons with confirmation dialogs
- Edit Payment modal: shows ICN, Paid Code, Allowed Amount per line
- PDF Import badge distinguishes from OCR imports in payments table
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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