feat(allocation): implement resource allocation feature

- Add AllocationController with CRUD + bulk endpoints
- Add AllocationValidationService for capacity/estimate validation
- Add AllocationMatrixService for optimized matrix queries
- Add AllocationPolicy for authorization
- Add AllocationResource for API responses
- Add frontend allocationService and matrix UI
- Add E2E tests for allocation matrix (20 tests)
- Add unit tests for validation service and policies
- Fix month format conversion (YYYY-MM to YYYY-MM-01)
This commit is contained in:
2026-02-25 16:28:47 -05:00
parent fedfc21425
commit 3324c4f156
35 changed files with 3337 additions and 67 deletions

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@@ -0,0 +1,71 @@
<?php
namespace App\Services;
use App\Models\Allocation;
use App\Models\Project;
use Illuminate\Support\Collection;
class AllocationMatrixService
{
/**
* Get the allocation matrix with totals.
*
* @return array{
* allocations: \Illuminate\Support\Collection,
* projectTotals: array<string, float>,
* teamMemberTotals: array<string, float>,
* grandTotal: float
* }
*/
public function getMatrix(string $month): array
{
$allocations = Allocation::with(['project', 'teamMember'])
->where('month', $month)
->get();
// Calculate project totals
$projectTotals = $allocations->groupBy('project_id')
->map(fn (Collection $group) => $group->sum('allocated_hours'))
->toArray();
// Calculate team member totals
$teamMemberTotals = $allocations->groupBy('team_member_id')
->map(fn (Collection $group) => $group->sum('allocated_hours'))
->toArray();
// Calculate grand total
$grandTotal = $allocations->sum('allocated_hours');
return [
'allocations' => $allocations,
'projectTotals' => $projectTotals,
'teamMemberTotals' => $teamMemberTotals,
'grandTotal' => $grandTotal,
];
}
/**
* Get matrix with utilization data for each team member.
*/
public function getMatrixWithUtilization(string $month, CapacityService $capacityService): array
{
$matrix = $this->getMatrix($month);
// Add utilization for each team member
$teamMemberUtilization = [];
foreach ($matrix['teamMemberTotals'] as $teamMemberId => $totalHours) {
$capacityData = $capacityService->calculateIndividualCapacity($teamMemberId, $month);
$capacity = $capacityData['hours'] ?? 0;
$teamMemberUtilization[$teamMemberId] = [
'capacity' => $capacity,
'allocated' => $totalHours,
'utilization' => $capacity > 0 ? round(($totalHours / $capacity) * 100, 1) : 0,
];
}
$matrix['teamMemberUtilization'] = $teamMemberUtilization;
return $matrix;
}
}

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@@ -0,0 +1,163 @@
<?php
namespace App\Services;
use App\Models\Allocation;
use App\Models\Project;
use App\Models\TeamMember;
class AllocationValidationService
{
/**
* Validate an allocation against team member capacity.
*
* @return array{valid: bool, warning: ?string, utilization: float}
*/
public function validateCapacity(
string $teamMemberId,
string $month,
float $newHours,
?string $excludeAllocationId = null
): array {
$teamMember = TeamMember::with('role')->find($teamMemberId);
if (! $teamMember) {
return ['valid' => true, 'warning' => null, 'utilization' => 0];
}
// Get capacity for the month
$capacityService = app(CapacityService::class);
$capacityData = $capacityService->calculateIndividualCapacity($teamMemberId, $month);
$capacity = $capacityData['hours'] ?? 0;
if ($capacity <= 0) {
return ['valid' => true, 'warning' => null, 'utilization' => 0];
}
// Convert YYYY-MM to YYYY-MM-01 for database query
$monthDate = $month . '-01';
// Get existing allocations for this team member in this month
$existingHours = Allocation::where('team_member_id', $teamMemberId)
->where('month', $monthDate)
->when($excludeAllocationId, fn ($query) => $query->where('id', '!=', $excludeAllocationId))
->sum('allocated_hours');
$totalHours = $existingHours + $newHours;
$utilization = ($totalHours / $capacity) * 100;
// Over-allocated: warn but allow
if ($utilization > 100) {
$overBy = $totalHours - $capacity;
return [
'valid' => true,
'warning' => "Team member over-allocated by {$overBy} hours ({$utilization}% utilization)",
'utilization' => round($utilization, 1),
];
}
return [
'valid' => true,
'warning' => null,
'utilization' => round($utilization, 1),
];
}
/**
* Validate an allocation against project approved estimate.
*
* @return array{valid: bool, indicator: string, message: ?string}
*/
public function validateApprovedEstimate(
string $projectId,
string $month,
float $newHours,
?string $excludeAllocationId = null
): array {
$project = Project::find($projectId);
if (! $project || ! $project->approved_estimate) {
return ['valid' => true, 'indicator' => 'gray', 'message' => null];
}
// Convert YYYY-MM to YYYY-MM-01 for database query
$monthDate = $month . '-01';
// Get existing allocations for this project in this month
$existingHours = Allocation::where('project_id', $projectId)
->where('month', $monthDate)
->when($excludeAllocationId, fn ($query) => $query->where('id', '!=', $excludeAllocationId))
->sum('allocated_hours');
$totalHours = $existingHours + $newHours;
$approved = (float) $project->approved_estimate;
if ($approved <= 0) {
return ['valid' => true, 'indicator' => 'gray', 'message' => null];
}
$percentage = ($totalHours / $approved) * 100;
// Over-allocated: RED indicator
if ($percentage > 100) {
$overBy = $totalHours - $approved;
return [
'valid' => true,
'indicator' => 'red',
'message' => "{$percentage}% allocated (over by {$overBy} hours). Project will be over-charged.",
];
}
// Exactly at estimate: GREEN indicator
if ($percentage >= 100) {
return [
'valid' => true,
'indicator' => 'green',
'message' => '100% allocated',
];
}
// Under-allocated: YELLOW indicator
$underBy = $approved - $totalHours;
return [
'valid' => true,
'indicator' => 'yellow',
'message' => "{$percentage}% allocated (under by {$underBy} hours)",
];
}
/**
* Get validation results for all allocations in a month.
*/
public function getAllocationValidation(
string $teamMemberId,
string $month
): array {
$capacityValidation = $this->validateCapacity($teamMemberId, $month, 0);
// Convert YYYY-MM to YYYY-MM-01 for database query
$monthDate = $month . '-01';
$allocations = Allocation::where('team_member_id', $teamMemberId)
->where('month', $monthDate)
->with('project')
->get();
$projectValidations = $allocations->map(function ($allocation) use ($month) {
return $this->validateApprovedEstimate(
$allocation->project_id,
$month,
(float) $allocation->allocated_hours,
$allocation->id
);
});
return [
'capacity' => $capacityValidation,
'projects' => $projectValidations,
];
}
}

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@@ -287,6 +287,23 @@ class CapacityService
return $entry;
}
public function batchUpsertAvailability(array $updates, string $month): int
{
$count = 0;
foreach ($updates as $update) {
TeamMemberAvailability::updateOrCreate(
['team_member_id' => $update['team_member_id'], 'date' => $update['date']],
['availability' => $update['availability']]
);
$count++;
}
$this->forgetCapacityCacheForMonth($month);
return $count;
}
/**
* Create a CarbonPeriod for the given month.
*/