CapaKraken/packages/application/src/use-cases/dashboard/get-budget-forecast.ts

import type { PrismaClient } from "@planarchy/db";
import { calculateInclusiveDays, MILLISECONDS_PER_DAY } from "./shared.js";

export interface BudgetForecastRow {
  projectName: string;
  shortCode: string;
  budgetCents: number;
  spentCents: number;
  burnRate: number;
  estimatedExhaustionDate: string | null;
  pctUsed: number;
}

export async function getDashboardBudgetForecast(
  db: PrismaClient,
): Promise<BudgetForecastRow[]> {
  const projects = await db.project.findMany({
    where: { status: "ACTIVE" },
    select: {
      id: true,
      name: true,
      shortCode: true,
      budgetCents: true,
      startDate: true,
      endDate: true,
    },
  });

  if (projects.length === 0) return [];

  const projectIds = projects.map((p) => p.id);

  const assignments = await db.assignment.findMany({
    where: {
      projectId: { in: projectIds },
      status: { not: "CANCELLED" },
    },
    select: {
      projectId: true,
      startDate: true,
      endDate: true,
      dailyCostCents: true,
    },
  });

  const now = new Date();
  const spentByProject = new Map<string, number>();
  const monthlyBurnByProject = new Map<string, number>();

  for (const a of assignments) {
    const days = calculateInclusiveDays(a.startDate, a.endDate);
    const totalCost = (a.dailyCostCents ?? 0) * days;

    spentByProject.set(
      a.projectId,
      (spentByProject.get(a.projectId) ?? 0) + totalCost,
    );

    // Approximate monthly burn from active assignments that overlap today
    if (a.startDate <= now && a.endDate >= now) {
      // ~22 working days per month
      const monthlyContribution = (a.dailyCostCents ?? 0) * 22;
      monthlyBurnByProject.set(
        a.projectId,
        (monthlyBurnByProject.get(a.projectId) ?? 0) + monthlyContribution,
      );
    }
  }

  const rows: BudgetForecastRow[] = projects.map((p) => {
    const spentCents = spentByProject.get(p.id) ?? 0;
    const burnRate = monthlyBurnByProject.get(p.id) ?? 0;
    const pctUsed =
      p.budgetCents > 0 ? Math.round((spentCents / p.budgetCents) * 100) : 0;

    let estimatedExhaustionDate: string | null = null;
    if (burnRate > 0 && p.budgetCents > spentCents) {
      const remainingCents = p.budgetCents - spentCents;
      const monthsRemaining = remainingCents / burnRate;
      const exhaustionDate = new Date(
        now.getTime() + monthsRemaining * 30 * MILLISECONDS_PER_DAY,
      );
      estimatedExhaustionDate = exhaustionDate.toISOString().slice(0, 10);
    }

    return {
      projectName: p.name,
      shortCode: p.shortCode,
      budgetCents: p.budgetCents,
      spentCents,
      burnRate,
      estimatedExhaustionDate,
      pctUsed,
    };
  });

  rows.sort((a, b) => b.pctUsed - a.pctUsed);
  return rows;
}