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feat(reports): capacity-based utilization + report CSVs

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Utilization now measures booked minutes against each member's
availability-rule capacity in the tenant timezone, replacing the
confirmed-share proxy. StaffMetric exposes booked/capacity minutes.

New endpoints: GET /v1/export/staff-report.csv (reuses StaffMetrics)
and GET /v1/export/service-report.csv (per-service bookings/cancelled/
revenue, class bookings rolled up). Export buttons on the staff
performance panel and services page.

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Co-Authored-By: Devin <158243242+devin-ai-integration[bot]@users.noreply.github.com>
This commit is contained in:
Tomas DvorakandDevin committed 2026-09-18 17:10:15 +02:00
1 parent 2464aa45fa
commit 7b9080eb1c
13 files changed
+541 -33
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apps/frontend/src/routes/dashboard/services-page.tsx
+5 -1
View File
@@ -3,6 +3,7 @@ import { apiClient } from "../../lib/api-client";
import { Input } from "../../components/ui/input";
import { PlusIcon, ScissorsIcon, Trash2Icon, EditIcon, ClockIcon } from "../../components/dashboard/icons";
import { DashboardLayout, useDashboardData } from "./layout";
import { ExportCsvButton } from "../../components/dashboard/export-csv-button";
interface ServiceForm {
name: string;
@@ -122,7 +123,10 @@ function ServicesPage() {
<h1 class="text-2xl sm:text-3xl font-bold text-ink font-display">{data.i18n.t("dashboard.services")}</h1>
<p class="text-ink-muted mt-1">{resolvedServices().length} {data.i18n.t("dashboard.services.subtitle")}</p>
</div>
<button onClick={openCreate} class="btn-primary text-sm shrink-0"><PlusIcon /> {data.i18n.t("dashboard.service.add")}</button>
<div class="flex items-center gap-2 shrink-0">
<ExportCsvButton path="/v1/export/service-report.csv?days=30" filename="bookra-service-report.csv" token={data.token} />
<button onClick={openCreate} class="btn-primary text-sm shrink-0"><PlusIcon /> {data.i18n.t("dashboard.service.add")}</button>
</div>
</div>
<div class="surface-card overflow-hidden">
apps/frontend/src/routes/dashboard/staff-page.tsx
+12 -4
View File
@@ -4,6 +4,7 @@ import { Input } from "../../components/ui/input";
import { Select } from "../../components/ui/select";
import { PlusIcon, UsersIcon, Trash2Icon, EditIcon, SparklesIcon, MapPinIcon } from "../../components/dashboard/icons";
import { DashboardLayout, useDashboardData } from "./layout";
import { ExportCsvButton } from "../../components/dashboard/export-csv-button";
interface StaffForm {
displayName: string;
@@ -62,9 +63,9 @@ function StaffPage() {
if (bearer.startsWith("demo.")) {
return {
staff: [
{ staffId: "st1", displayName: "Petra M.", bookings: 12, completed: 9, cancelled: 1, utilizationPercent: 92, revenueCents: 1440000 },
{ staffId: "st2", displayName: "Lucie K.", bookings: 8, completed: 5, cancelled: 2, utilizationPercent: 63, revenueCents: 960000 },
{ staffId: "st3", displayName: cs() ? "Martin Hájek" : "Martin Hajek", bookings: 0, completed: 0, cancelled: 0, utilizationPercent: 0, revenueCents: 0 },
{ staffId: "st1", displayName: "Petra M.", bookings: 12, completed: 9, cancelled: 1, bookedMinutes: 9300, capacityMinutes: 10080, utilizationPercent: 92, revenueCents: 1440000 },
{ staffId: "st2", displayName: "Lucie K.", bookings: 8, completed: 5, cancelled: 2, bookedMinutes: 6350, capacityMinutes: 10080, utilizationPercent: 63, revenueCents: 960000 },
{ staffId: "st3", displayName: cs() ? "Martin Hájek" : "Martin Hajek", bookings: 0, completed: 0, cancelled: 0, bookedMinutes: 0, capacityMinutes: 10080, utilizationPercent: 0, revenueCents: 0 },
],
};
}
@@ -73,6 +74,9 @@ function StaffPage() {
},
);
const formatHours = (minutes: number) =>
minutes >= 60 ? `${Math.round(minutes / 60)} h` : `${minutes} min`;
const formatRevenue = (cents: number) =>
new Intl.NumberFormat(cs() ? "cs-CZ" : "en-US", {
style: "currency",
@@ -192,7 +196,10 @@ function StaffPage() {
<div class="surface-card p-6">
<div class="flex items-baseline justify-between gap-4 mb-5">
<h2 class="text-lg font-semibold text-ink font-display">{data.i18n.t("dashboard.staff.performance")}</h2>
<span class="text-xs text-ink-subtle">{data.i18n.t("dashboard.staff.performanceWindow")}</span>
<div class="flex items-center gap-3">
<span class="text-xs text-ink-subtle">{data.i18n.t("dashboard.staff.performanceWindow")}</span>
<ExportCsvButton path="/v1/export/staff-report.csv?days=30" filename="bookra-staff-report.csv" token={data.token} />
</div>
</div>
<div class="divide-y divide-border/60">
<For each={metrics()!.staff}>
@@ -215,6 +222,7 @@ function StaffPage() {
<div>
<p class="text-xs text-ink-subtle">{data.i18n.t("dashboard.kpi.utilization")}</p>
<p class="text-lg font-semibold text-accent tabular-nums">{m.utilizationPercent}%</p>
<p class="text-[10px] text-ink-subtle tabular-nums">{formatHours(m.bookedMinutes)} / {formatHours(m.capacityMinutes)}</p>
</div>
<div>
<p class="text-xs text-ink-subtle">{data.i18n.t("dashboard.staff.revenue")}</p>