feat(planning): ship holiday-aware planning and assistant upgrades

This commit is contained in:
2026-03-28 22:49:28 +01:00
parent 2a005794e7
commit 4f48afe7b4
151 changed files with 17738 additions and 1940 deletions
+239 -50
View File
@@ -7,7 +7,6 @@ import {
} from "@capakraken/application";
import { BlueprintTarget, CreateResourceSchema, FieldType, PermissionKey, ResourceRoleSchema, ResourceType, SkillEntrySchema, UpdateResourceSchema, inferStateFromPostalCode } from "@capakraken/shared";
import type { WeekdayAvailability } from "@capakraken/shared";
import { computeChargeability } from "@capakraken/engine";
import { assertBlueprintDynamicFields } from "./blueprint-validation.js";
import { buildDynamicFieldWhereClauses } from "./custom-field-filters.js";
import {
@@ -17,6 +16,12 @@ import {
getAnonymizationDirectory,
resolveResourceIdsByDisplayedEids,
} from "../lib/anonymization.js";
import {
calculateEffectiveAvailableHours,
calculateEffectiveBookedHours,
calculateEffectiveDayAvailability,
loadResourceDailyAvailabilityContexts,
} from "../lib/resource-capacity.js";
export const DEFAULT_SUMMARY_PROMPT = `You are writing a short professional profile for an internal resource planning tool.
@@ -46,6 +51,50 @@ function parseResourceCursor(cursor: string | undefined): { displayName: string;
return null;
}
type BookingForCapacity = {
startDate: Date;
endDate: Date;
hoursPerDay: number;
};
function toIsoDate(value: Date): string {
return value.toISOString().slice(0, 10);
}
function buildDailyBookedHoursMap(
bookings: BookingForCapacity[],
availability: WeekdayAvailability,
context: Parameters<typeof calculateEffectiveBookedHours>[0]["context"],
periodStart: Date,
periodEnd: Date,
): Map<string, number> {
const dailyBookedHours = new Map<string, number>();
const cursor = new Date(periodStart);
cursor.setUTCHours(0, 0, 0, 0);
const end = new Date(periodEnd);
end.setUTCHours(0, 0, 0, 0);
while (cursor <= end) {
const isoDate = toIsoDate(cursor);
const bookedHours = bookings.reduce(
(sum, booking) => sum + calculateEffectiveBookedHours({
availability,
startDate: booking.startDate,
endDate: booking.endDate,
hoursPerDay: booking.hoursPerDay,
periodStart: cursor,
periodEnd: cursor,
context,
}),
0,
);
dailyBookedHours.set(isoDate, bookedHours);
cursor.setUTCDate(cursor.getUTCDate() + 1);
}
return dailyBookedHours;
}
export const resourceRouter = createTRPCRouter({
list: protectedProcedure
.input(
@@ -1056,10 +1105,14 @@ export const resourceRouter = createTRPCRouter({
portfolioUrl: true,
postalCode: true,
federalState: true,
countryId: true,
metroCityId: true,
valueScore: true,
valueScoreBreakdown: true,
valueScoreUpdatedAt: true,
userId: true,
country: { select: { code: true } },
metroCity: { select: { name: true } },
},
});
const bookings = await listAssignmentBookings(ctx.db, {
@@ -1067,30 +1120,67 @@ export const resourceRouter = createTRPCRouter({
endDate: end,
resourceIds: resources.map((resource) => resource.id),
});
const bookingsByResourceId = new Map<string, typeof bookings>();
for (const booking of bookings) {
if (!booking.resourceId) {
continue;
}
const items = bookingsByResourceId.get(booking.resourceId) ?? [];
items.push(booking);
bookingsByResourceId.set(booking.resourceId, items);
}
const contexts = await loadResourceDailyAvailabilityContexts(
ctx.db,
resources.map((resource) => ({
id: resource.id,
availability: resource.availability as unknown as WeekdayAvailability,
countryId: resource.countryId,
countryCode: resource.country?.code,
federalState: resource.federalState,
metroCityId: resource.metroCityId,
metroCityName: resource.metroCity?.name,
})),
start,
end,
);
const directory = await getAnonymizationDirectory(ctx.db);
return resources.map((r) => {
const avail = r.availability as Record<string, number>;
const dailyAvailHours = Object.values(avail).reduce((s, h) => s + (h ?? 0), 0) / 5;
const periodDays =
(end.getTime() - start.getTime()) / (1000 * 60 * 60 * 24) + 1;
const availableHours = dailyAvailHours * periodDays * (5 / 7);
let bookedHours = 0;
let isOverbooked = false;
const resourceBookings = bookings.filter(
const availability = r.availability as unknown as WeekdayAvailability;
const context = contexts.get(r.id);
const resourceBookings = (bookingsByResourceId.get(r.id) ?? []).filter(
(booking) =>
booking.resourceId === r.id &&
(input.includeProposed || booking.status !== "PROPOSED"),
);
for (const a of resourceBookings) {
const days =
(new Date(a.endDate).getTime() - new Date(a.startDate).getTime()) /
(1000 * 60 * 60 * 24) +
1;
bookedHours += a.hoursPerDay * days;
if (a.hoursPerDay > dailyAvailHours) isOverbooked = true;
}
const availableHours = calculateEffectiveAvailableHours({
availability,
periodStart: start,
periodEnd: end,
context,
});
const bookedHours = resourceBookings.reduce(
(sum, booking) => sum + calculateEffectiveBookedHours({
availability,
startDate: booking.startDate,
endDate: booking.endDate,
hoursPerDay: booking.hoursPerDay,
periodStart: start,
periodEnd: end,
context,
}),
0,
);
const dailyBookedHours = buildDailyBookedHoursMap(resourceBookings, availability, context, start, end);
const isOverbooked = Array.from(dailyBookedHours.entries()).some(([isoDate, hours]) => {
const date = new Date(`${isoDate}T00:00:00.000Z`);
const dayCapacity = calculateEffectiveDayAvailability({
availability,
date,
context,
});
return dayCapacity > 0 && hours > dayCapacity;
});
const utilizationPercent =
availableHours > 0 ? Math.round((bookedHours / availableHours) * 100) : 0;
@@ -1125,6 +1215,11 @@ export const resourceRouter = createTRPCRouter({
chapter: true,
chargeabilityTarget: true,
availability: true,
countryId: true,
federalState: true,
metroCityId: true,
country: { select: { code: true } },
metroCity: { select: { name: true } },
},
});
const bookings = await listAssignmentBookings(ctx.db, {
@@ -1132,10 +1227,25 @@ export const resourceRouter = createTRPCRouter({
endDate: end,
resourceIds: resources.map((resource) => resource.id),
});
const contexts = await loadResourceDailyAvailabilityContexts(
ctx.db,
resources.map((resource) => ({
id: resource.id,
availability: resource.availability as unknown as WeekdayAvailability,
countryId: resource.countryId,
countryCode: resource.country?.code,
federalState: resource.federalState,
metroCityId: resource.metroCityId,
metroCityName: resource.metroCity?.name,
})),
start,
end,
);
const directory = await getAnonymizationDirectory(ctx.db);
return resources.map((r) => {
const avail = r.availability as unknown as WeekdayAvailability;
const context = contexts.get(r.id);
const resourceBookings = bookings.filter((booking) => booking.resourceId === r.id);
const actualAllocs = resourceBookings.filter((booking) =>
@@ -1146,8 +1256,42 @@ export const resourceRouter = createTRPCRouter({
isChargeabilityRelevantProject(booking.project, true),
);
const actual = computeChargeability(avail, actualAllocs, start, end);
const expected = computeChargeability(avail, expectedAllocs, start, end);
const availableHours = calculateEffectiveAvailableHours({
availability: avail,
periodStart: start,
periodEnd: end,
context,
});
const actualBookedHours = actualAllocs.reduce(
(sum, booking) => sum + calculateEffectiveBookedHours({
availability: avail,
startDate: booking.startDate,
endDate: booking.endDate,
hoursPerDay: booking.hoursPerDay,
periodStart: start,
periodEnd: end,
context,
}),
0,
);
const expectedBookedHours = expectedAllocs.reduce(
(sum, booking) => sum + calculateEffectiveBookedHours({
availability: avail,
startDate: booking.startDate,
endDate: booking.endDate,
hoursPerDay: booking.hoursPerDay,
periodStart: start,
periodEnd: end,
context,
}),
0,
);
const actualChargeability = availableHours > 0
? Math.round((actualBookedHours / availableHours) * 100)
: 0;
const expectedChargeability = availableHours > 0
? Math.round((expectedBookedHours / availableHours) * 100)
: 0;
return anonymizeResource({
id: r.id,
@@ -1155,9 +1299,9 @@ export const resourceRouter = createTRPCRouter({
displayName: r.displayName,
chapter: r.chapter,
chargeabilityTarget: r.chargeabilityTarget,
actualChargeability: actual.chargeability,
expectedChargeability: expected.chargeability,
availableHours: actual.availableHours,
actualChargeability,
expectedChargeability,
availableHours: Math.round(availableHours),
}, directory);
});
}),
@@ -1208,7 +1352,10 @@ export const resourceRouter = createTRPCRouter({
)
.query(async ({ ctx, input }) => {
const now = new Date();
const thirtyDaysFromNow = new Date(now.getTime() + 30 * 24 * 60 * 60 * 1000);
const today = new Date(now);
today.setUTCHours(0, 0, 0, 0);
const thirtyDaysFromNow = new Date(today);
thirtyDaysFromNow.setUTCDate(thirtyDaysFromNow.getUTCDate() + 29);
type SkillRow = { skill: string; category?: string; proficiency: number; isMainSkill?: boolean };
@@ -1223,6 +1370,11 @@ export const resourceRouter = createTRPCRouter({
skills: true,
availability: true,
chargeabilityTarget: true,
countryId: true,
federalState: true,
metroCityId: true,
country: { select: { code: true } },
metroCity: { select: { name: true } },
},
});
@@ -1232,7 +1384,7 @@ export const resourceRouter = createTRPCRouter({
where: {
resourceId: { in: allResourceIds },
status: { in: ["PROPOSED", "CONFIRMED", "ACTIVE", "COMPLETED"] },
endDate: { gte: now },
endDate: { gte: today },
startDate: { lte: thirtyDaysFromNow },
},
select: {
@@ -1242,41 +1394,78 @@ export const resourceRouter = createTRPCRouter({
hoursPerDay: true,
},
});
const contexts = await loadResourceDailyAvailabilityContexts(
ctx.db,
resources.map((resource) => ({
id: resource.id,
availability: resource.availability as unknown as WeekdayAvailability,
countryId: resource.countryId,
countryCode: resource.country?.code,
federalState: resource.federalState,
metroCityId: resource.metroCityId,
metroCityName: resource.metroCity?.name,
})),
today,
thirtyDaysFromNow,
);
const assignmentsByResourceId = new Map<string, typeof assignments>();
for (const assignment of assignments) {
const items = assignmentsByResourceId.get(assignment.resourceId) ?? [];
items.push(assignment);
assignmentsByResourceId.set(assignment.resourceId, items);
}
// Build utilization map (simple: booked hours per day / available hours per day)
// Build utilization map with holiday-aware daily capacity over the next 30 days.
const utilizationMap = new Map<string, { utilizationPercent: number; earliestAvailableDate: Date | null }>();
for (const r of resources) {
const avail = r.availability as Record<string, number>;
const dailyAvailHours = Object.values(avail).reduce((s, h) => s + (h ?? 0), 0) / 5;
const resourceAssignments = assignments.filter((a) => a.resourceId === r.id);
const availability = r.availability as unknown as WeekdayAvailability;
const context = contexts.get(r.id);
const resourceAssignments = assignmentsByResourceId.get(r.id) ?? [];
const todayAvailableHours = calculateEffectiveAvailableHours({
availability,
periodStart: today,
periodEnd: today,
context,
});
const todayBookedHours = resourceAssignments.reduce(
(sum, assignment) => sum + calculateEffectiveBookedHours({
availability,
startDate: assignment.startDate,
endDate: assignment.endDate,
hoursPerDay: assignment.hoursPerDay,
periodStart: today,
periodEnd: today,
context,
}),
0,
);
const utilizationPercent = todayAvailableHours > 0
? Math.round((todayBookedHours / todayAvailableHours) * 100)
: 0;
const dailyBookedHours = buildDailyBookedHoursMap(
resourceAssignments,
availability,
context,
today,
thirtyDaysFromNow,
);
// Current daily booked hours (assignments overlapping today)
let todayBooked = 0;
for (const a of resourceAssignments) {
if (a.startDate <= now && a.endDate >= now) {
todayBooked += a.hoursPerDay;
}
}
const utilizationPercent = dailyAvailHours > 0 ? Math.round((todayBooked / dailyAvailHours) * 100) : 0;
// Find earliest date when resource has capacity (within 30 days)
let earliestAvailableDate: Date | null = null;
const checkDate = new Date(now);
const checkDate = new Date(today);
for (let i = 0; i < 30; i++) {
const day = checkDate.getDay();
if (day !== 0 && day !== 6) {
let dayBooked = 0;
for (const a of resourceAssignments) {
if (a.startDate <= checkDate && a.endDate >= checkDate) {
dayBooked += a.hoursPerDay;
}
}
if (dayBooked < dailyAvailHours * 0.8) {
const dayAvailableHours = calculateEffectiveDayAvailability({
availability,
date: checkDate,
context,
});
if (dayAvailableHours > 0) {
const dayBookedHours = dailyBookedHours.get(toIsoDate(checkDate)) ?? 0;
if (dayBookedHours < dayAvailableHours * 0.8) {
earliestAvailableDate = new Date(checkDate);
break;
}
}
checkDate.setDate(checkDate.getDate() + 1);
checkDate.setUTCDate(checkDate.getUTCDate() + 1);
}
utilizationMap.set(r.id, { utilizationPercent, earliestAvailableDate });