235 lines
8.3 KiB
TypeScript
235 lines
8.3 KiB
TypeScript
import {
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isChargeabilityActualBooking,
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isChargeabilityRelevantProject,
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listAssignmentBookings,
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} from "@capakraken/application";
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import type { WeekdayAvailability } from "@capakraken/shared";
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import {
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calculateEffectiveAvailableHours,
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calculateEffectiveBookedHours,
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countEffectiveWorkingDays,
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getAvailabilityHoursForDate,
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loadResourceDailyAvailabilityContexts,
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} from "../lib/resource-capacity.js";
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import type { ReportInput, ReportQueryResult } from "./report-query-config.js";
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import { RESOURCE_MONTH_COLUMNS } from "./report-columns.js";
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import {
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buildReportGroups,
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matchesInMemoryFilter,
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pickColumns,
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sortInMemoryRows,
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} from "./report-query-utils.js";
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export async function executeResourceMonthReport(
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db: any,
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input: ReportInput,
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): Promise<ReportQueryResult> {
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const periodMonth = input.periodMonth ?? new Date().toISOString().slice(0, 7);
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const [year, month] = periodMonth.split("-").map(Number) as [number, number];
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const periodStart = new Date(Date.UTC(year, month - 1, 1));
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const periodEnd = new Date(Date.UTC(year, month, 0));
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const resources = await db.resource.findMany({
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select: {
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id: true,
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eid: true,
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displayName: true,
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email: true,
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chapter: true,
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resourceType: true,
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isActive: true,
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chgResponsibility: true,
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rolledOff: true,
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departed: true,
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lcrCents: true,
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ucrCents: true,
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currency: true,
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fte: true,
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availability: true,
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chargeabilityTarget: true,
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federalState: true,
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countryId: true,
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metroCityId: true,
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country: { select: { code: true, name: true } },
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metroCity: { select: { name: true } },
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orgUnit: { select: { name: true } },
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managementLevelGroup: { select: { name: true, targetPercentage: true } },
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managementLevel: { select: { name: true } },
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},
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orderBy: { displayName: "asc" },
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});
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const resourceIds = resources.map((resource: any) => resource.id);
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const [bookings, contexts] = await Promise.all([
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resourceIds.length > 0
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? listAssignmentBookings(db, {
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startDate: periodStart,
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endDate: periodEnd,
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resourceIds,
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})
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: Promise.resolve([]),
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loadResourceDailyAvailabilityContexts(
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db,
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resources.map((resource: any) => ({
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id: resource.id,
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availability: resource.availability as WeekdayAvailability,
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countryId: resource.countryId,
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countryCode: resource.country?.code,
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federalState: resource.federalState,
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metroCityId: resource.metroCityId,
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metroCityName: resource.metroCity?.name,
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})),
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periodStart,
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periodEnd,
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),
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]);
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const rows = resources.map((resource: any) => {
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const availability = resource.availability as WeekdayAvailability;
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const context = contexts.get(resource.id);
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const resourceBookings = bookings.filter((booking) => booking.resourceId === resource.id);
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const baseWorkingDays = countEffectiveWorkingDays({
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availability,
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periodStart,
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periodEnd,
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context: undefined,
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});
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const effectiveWorkingDays = countEffectiveWorkingDays({
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availability,
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periodStart,
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periodEnd,
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context,
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});
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const baseAvailableHours = calculateEffectiveAvailableHours({
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availability,
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periodStart,
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periodEnd,
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context: undefined,
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});
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const sahHours = calculateEffectiveAvailableHours({
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availability,
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periodStart,
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periodEnd,
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context,
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});
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const holidayDates = [...(context?.holidayDates ?? new Set<string>())];
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const publicHolidayWorkdayCount = holidayDates.reduce((count, isoDate) => (
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count + (getAvailabilityHoursForDate(availability, new Date(`${isoDate}T00:00:00.000Z`)) > 0 ? 1 : 0)
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), 0);
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const publicHolidayHoursDeduction = holidayDates.reduce((sum, isoDate) => (
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sum + getAvailabilityHoursForDate(availability, new Date(`${isoDate}T00:00:00.000Z`))
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), 0);
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let absenceDayEquivalent = 0;
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let absenceHoursDeduction = 0;
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for (const [isoDate, fraction] of context?.vacationFractionsByDate ?? []) {
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const dayHours = getAvailabilityHoursForDate(availability, new Date(`${isoDate}T00:00:00.000Z`));
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if (dayHours <= 0 || context?.holidayDates.has(isoDate)) {
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continue;
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}
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absenceDayEquivalent += fraction;
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absenceHoursDeduction += dayHours * fraction;
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}
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const actualBookedHours = resourceBookings
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.filter((booking) => isChargeabilityActualBooking(booking, false))
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.reduce((sum, booking) => sum + calculateEffectiveBookedHours({
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availability,
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startDate: booking.startDate,
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endDate: booking.endDate,
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hoursPerDay: booking.hoursPerDay,
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periodStart,
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periodEnd,
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context,
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}), 0);
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const expectedBookedHours = resourceBookings
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.filter((booking) => isChargeabilityRelevantProject(booking.project, true))
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.reduce((sum, booking) => sum + calculateEffectiveBookedHours({
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availability,
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startDate: booking.startDate,
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endDate: booking.endDate,
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hoursPerDay: booking.hoursPerDay,
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periodStart,
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periodEnd,
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context,
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}), 0);
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const targetPct = resource.managementLevelGroup?.targetPercentage != null
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? resource.managementLevelGroup.targetPercentage * 100
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: resource.chargeabilityTarget;
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return {
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id: `${resource.id}:${periodMonth}`,
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resourceId: resource.id,
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monthKey: periodMonth,
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periodStart: periodStart.toISOString(),
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periodEnd: periodEnd.toISOString(),
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eid: resource.eid,
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displayName: resource.displayName,
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email: resource.email,
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chapter: resource.chapter,
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resourceType: resource.resourceType,
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isActive: resource.isActive,
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chgResponsibility: resource.chgResponsibility,
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rolledOff: resource.rolledOff,
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departed: resource.departed,
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countryCode: resource.country?.code ?? null,
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countryName: resource.country?.name ?? null,
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federalState: resource.federalState,
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metroCityName: resource.metroCity?.name ?? null,
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orgUnitName: resource.orgUnit?.name ?? null,
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managementLevelGroupName: resource.managementLevelGroup?.name ?? null,
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managementLevelName: resource.managementLevel?.name ?? null,
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fte: roundMetric(resource.fte),
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lcrCents: resource.lcrCents,
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ucrCents: resource.ucrCents,
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currency: resource.currency,
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monthlyChargeabilityTargetPct: roundMetric(targetPct),
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monthlyTargetHours: roundMetric((sahHours * targetPct) / 100),
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monthlyBaseWorkingDays: roundMetric(baseWorkingDays),
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monthlyEffectiveWorkingDays: roundMetric(effectiveWorkingDays),
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monthlyBaseAvailableHours: roundMetric(baseAvailableHours),
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monthlySahHours: roundMetric(sahHours),
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monthlyPublicHolidayCount: holidayDates.length,
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monthlyPublicHolidayWorkdayCount: publicHolidayWorkdayCount,
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monthlyPublicHolidayHoursDeduction: roundMetric(publicHolidayHoursDeduction),
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monthlyAbsenceDayEquivalent: roundMetric(absenceDayEquivalent),
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monthlyAbsenceHoursDeduction: roundMetric(absenceHoursDeduction),
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monthlyActualBookedHours: roundMetric(actualBookedHours),
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monthlyExpectedBookedHours: roundMetric(expectedBookedHours),
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monthlyActualChargeabilityPct: roundMetric(sahHours > 0 ? (actualBookedHours / sahHours) * 100 : 0),
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monthlyExpectedChargeabilityPct: roundMetric(sahHours > 0 ? (expectedBookedHours / sahHours) * 100 : 0),
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monthlyUnassignedHours: roundMetric(Math.max(0, sahHours - actualBookedHours)),
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};
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});
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const filteredRows = rows.filter((row: Record<string, unknown>) => input.filters.every((filter) => matchesInMemoryFilter(
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row,
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filter,
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RESOURCE_MONTH_COLUMNS,
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)));
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const sortedRows = sortInMemoryRows(
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filteredRows,
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input.groupBy,
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input.sortBy,
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input.sortDir,
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RESOURCE_MONTH_COLUMNS,
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);
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const totalCount = sortedRows.length;
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const pagedRows = sortedRows.slice(input.offset, input.offset + input.limit);
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const outputColumns = ["id", ...input.columns.filter((column) => column !== "id")];
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const groups = buildReportGroups(pagedRows, input.groupBy);
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return {
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rows: pagedRows.map((row) => pickColumns(row, outputColumns)),
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columns: outputColumns,
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totalCount,
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groups,
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};
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}
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function roundMetric(value: number): number {
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return Math.round(value * 10) / 10;
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}
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