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zyt/server/app/adminapi/logic/firstvisit/FirstVisitConversionLogic.php
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2026-08-11 17:39:41 +08:00

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30 KiB
PHP

<?php
declare(strict_types=1);
namespace app\adminapi\logic\firstvisit;
use app\adminapi\logic\dept\DeptLogic;
use app\adminapi\logic\stats\ConversionLogic;
use app\adminapi\logic\stats\YejiStatsLogic;
use app\common\model\auth\Admin;
use app\common\model\auth\AdminDept;
use app\common\model\stats\PersonalYeji;
use app\common\service\DataScope\DataScopeService;
use app\common\service\qywx\MediaChannelService;
use think\facade\Db;
/**
* 一诊「综合数据转化」。
*
* 自动指标复用 ConversionLogic;开口数来自个人业绩录入。所有筛选先与 DataScope
* 可见管理员集合取交集,HTTP 参数不能扩大当前账号的数据范围。
*/
class FirstVisitConversionLogic
{
private const ASSISTANT_ROLE_ID = 2;
/** @return array<string,mixed> */
public static function overview(array $params, int $adminId, array $adminInfo): array
{
[$startDate, $endDate, $timeType, $timeLabel] = self::resolveTimeRange($params);
$baseVisibleAdminIds = DataScopeService::getVisibleAdminIds($adminId, $adminInfo);
$allowedDeptSet = DataScopeService::getAllowedDeptIdSet($adminId, $adminInfo);
$scopeValue = DataScopeService::getEffectiveScope($adminInfo);
$selectedDeptId = max(0, (int) ($params['dept_id'] ?? 0));
$selectedAssistantId = max(0, (int) ($params['assistant_id'] ?? 0));
$requestedMediaChannelCode = trim((string)($params['media_channel_code'] ?? ''));
$selectedMediaChannel = $requestedMediaChannelCode !== ''
? MediaChannelService::getCurrentTagChannelByCode($requestedMediaChannelCode)
: null;
$selectedMediaChannelCode = $selectedMediaChannel !== null ? $requestedMediaChannelCode : '';
$deptSelectionValid = $selectedDeptId <= 0
|| $allowedDeptSet === null
|| isset($allowedDeptSet[$selectedDeptId]);
$selectedDeptIds = [];
if ($selectedDeptId > 0 && $deptSelectionValid) {
$selectedDeptIds = array_values(array_unique(array_filter(array_map(
'intval',
DeptLogic::getSelfAndDescendantIds($selectedDeptId)
), static fn (int $id): bool => $id > 0)));
if ($allowedDeptSet !== null) {
$selectedDeptIds = array_values(array_filter(
$selectedDeptIds,
static fn (int $id): bool => isset($allowedDeptSet[$id])
));
}
}
$effectiveAdminIds = $deptSelectionValid ? $baseVisibleAdminIds : [];
if ($selectedDeptId > 0 && $deptSelectionValid) {
$deptAdminIds = $selectedDeptIds === []
? []
: self::normalizeIds(AdminDept::whereIn('dept_id', $selectedDeptIds)->column('admin_id'));
$effectiveAdminIds = self::intersectVisibleIds($effectiveAdminIds, $deptAdminIds);
}
if ($selectedAssistantId > 0) {
$assistantValid = self::isActiveAssistant($selectedAssistantId)
&& ($effectiveAdminIds === null || in_array($selectedAssistantId, $effectiveAdminIds, true));
$effectiveAdminIds = $assistantValid ? [$selectedAssistantId] : [];
}
$costAllocationAdminIds = self::costAllocationAdminIds(
$effectiveAdminIds,
$scopeValue === DataScopeService::SCOPE_SELF || $selectedAssistantId > 0
);
$conversionParams = [
'dimension' => 'dept',
'time_type' => 'custom',
'start_date' => $startDate,
'end_date' => $endDate,
// 一诊筛选项在本层按自身权限和“当前企微标签”口径生成,不再让通用
// Conversion 额外加载一套包含历史渠道的筛选器。
'include_filters' => 0,
'include_members' => 1,
'exclude_cancelled_appointments' => 1,
'order_metric_mode' => 'performance',
'page_no' => 1,
'page_size' => 100,
];
if ($selectedDeptId > 0 && $deptSelectionValid) {
$conversionParams['dept_id'] = $selectedDeptId;
}
if ($selectedMediaChannelCode !== '') {
$conversionParams['media_channel_code'] = $selectedMediaChannelCode;
}
$conversion = ConversionLogic::overview(
$conversionParams,
$adminId,
$adminInfo,
$effectiveAdminIds,
$costAllocationAdminIds,
$selectedMediaChannel
);
$rows = is_array($conversion['lists'] ?? null) ? $conversion['lists'] : [];
$rowAllowedDeptIds = self::visibleRowDeptIds($effectiveAdminIds);
if ($rowAllowedDeptIds !== null) {
$rows = self::filterDeptRows($rows, array_fill_keys($rowAllowedDeptIds, true));
}
$rowDeptIdSet = [];
self::collectRowDeptIds($rows, $rowDeptIdSet);
$openCounts = self::loadOpenCounts(
$startDate,
$endDate,
$effectiveAdminIds,
array_fill_keys(array_keys($rowDeptIdSet), true),
self::personalYejiMediaSources($selectedMediaChannelCode, $selectedMediaChannel)
);
$openDirect = $openCounts['dept'];
self::applyOpenCounts($rows, $openDirect, $openCounts['admin']);
$summary = is_array($conversion['summary'] ?? null) ? $conversion['summary'] : [];
$summary['total_open_count'] = array_sum($openDirect);
$summary['total_open_rate'] = self::percent(
(int) $summary['total_open_count'],
(int) ($summary['add_fans_count'] ?? 0)
);
$summary['open_appointment_rate'] = self::percent(
(int) ($summary['paid_appointment_count'] ?? 0),
(int) $summary['total_open_count']
);
$summary['open_receive_rate'] = self::percent(
(int) ($summary['completed_order_count'] ?? 0),
(int) $summary['total_open_count']
);
$rankingRows = self::rankingRows($rows);
// 目前只维护了部门月度目标;本人范围或筛选单个员工时不能拿整个部门目标冒充个人目标。
$targetDeptIds = ($scopeValue === DataScopeService::SCOPE_SELF || $selectedAssistantId > 0)
? []
: self::resolveTargetDeptIds($allowedDeptSet, $selectedDeptIds, $selectedDeptId);
$target = self::buildTargetProgress((int) date('Y'), $effectiveAdminIds, $targetDeptIds);
$selectedDeptName = $selectedDeptId > 0
? (string) (Db::name('dept')->where('id', $selectedDeptId)->whereNull('delete_time')->value('name') ?? '')
: '';
$selectedAssistantName = $selectedAssistantId > 0
? (string) (Admin::where('id', $selectedAssistantId)->whereNull('delete_time')->value('name') ?? '')
: '';
$selectedMediaChannelName = $selectedMediaChannelCode !== ''
? (string) ($selectedMediaChannel['channel_name'] ?? $selectedMediaChannelCode)
: '';
return [
'meta' => [
'time_type' => $timeType,
'time_label' => $timeLabel,
'start_date' => $startDate,
'end_date' => $endDate,
'generated_at' => date('Y-m-d H:i:s'),
'scope_value' => $scopeValue,
'scope_label' => DataScopeService::scopeLabel($scopeValue),
'selected_dept_name' => $selectedDeptName,
'selected_assistant_name' => $selectedAssistantName,
'selected_media_channel_code' => $selectedMediaChannelCode,
'selected_media_channel_name' => $selectedMediaChannelName,
'open_count_source' => $selectedMediaChannelCode === ''
? '个人业绩录入'
: '个人业绩录入(按渠道名称匹配)',
'appointment_rule' => '按预约日期统计,归属优先挂号医助、再回退诊单医助;仅含已预约、已完成和已过号',
'registration_rule' => '按支付时间统计已支付且实收金额大于 0、低于 10 元的订单,每笔计 1 个挂号并按订单创建人归属',
'performance_rule' => '按业务订单创建时间和创建人统计,排除取消、拒收、退款及已发生退款的订单',
],
'filters' => [
'departments' => DeptLogic::getAllDataScoped($adminId, $adminInfo),
'assistants' => self::assistantOptions($baseVisibleAdminIds, $selectedDeptIds, $selectedDeptId),
'media_channels' => MediaChannelService::getCurrentTagOptions(),
],
'summary' => $summary,
'rankings' => [
'orders' => self::topRows($rankingRows, 'completed_order_count'),
'amounts' => self::topRows($rankingRows, 'completed_order_amount'),
],
'rows' => $rows,
'target' => $target,
];
}
/** @return array{0:string,1:string,2:string,3:string} */
private static function resolveTimeRange(array $params): array
{
$today = date('Y-m-d');
$timeType = (string) ($params['time_type'] ?? 'today');
if (!in_array($timeType, ['today', 'yesterday', 'week', 'month', 'quarter', 'year', 'custom'], true)) {
$timeType = 'today';
}
if ($timeType === 'custom') {
$startDate = trim((string) ($params['start_date'] ?? ''));
$endDate = trim((string) ($params['end_date'] ?? ''));
if ($startDate === '' || $endDate === '' || strtotime($startDate) === false || strtotime($endDate) === false) {
$startDate = $today;
$endDate = $today;
}
if ($startDate > $endDate) {
[$startDate, $endDate] = [$endDate, $startDate];
}
return [$startDate, $endDate, 'custom', $startDate . ' 至 ' . $endDate];
}
if ($timeType === 'yesterday') {
$yesterday = date('Y-m-d', strtotime('-1 day'));
return [$yesterday, $yesterday, $timeType, '昨天'];
}
if ($timeType === 'week') {
return [date('Y-m-d', strtotime('monday this week')), $today, $timeType, '本周'];
}
if ($timeType === 'month') {
return [date('Y-m-01'), $today, $timeType, '本月'];
}
if ($timeType === 'quarter') {
$quarterMonth = ((int) floor(((int) date('n') - 1) / 3) * 3) + 1;
return [date('Y-' . str_pad((string) $quarterMonth, 2, '0', STR_PAD_LEFT) . '-01'), $today, $timeType, '本季度'];
}
if ($timeType === 'year') {
return [date('Y-01-01'), $today, $timeType, '本年'];
}
return [$today, $today, 'today', '今日'];
}
/** @param int[]|null $visibleIds @param int[] $candidateIds @return int[]|null */
private static function intersectVisibleIds(?array $visibleIds, array $candidateIds): ?array
{
if ($visibleIds === null) {
return $candidateIds;
}
return array_values(array_intersect($visibleIds, $candidateIds));
}
private static function isActiveAssistant(int $adminId): bool
{
if ($adminId <= 0) {
return false;
}
return Db::name('admin')
->alias('a')
->join('admin_role ar', 'ar.admin_id = a.id')
->where('a.id', $adminId)
->where('ar.role_id', self::ASSISTANT_ROLE_ID)
->where('a.disable', 0)
->whereNull('a.delete_time')
->count() > 0;
}
/** @param int[]|null $visibleAdminIds @return int[]|null */
private static function visibleRowDeptIds(?array $visibleAdminIds): ?array
{
if ($visibleAdminIds === null) {
return null;
}
if ($visibleAdminIds === []) {
return [];
}
return self::normalizeIds(AdminDept::whereIn('admin_id', $visibleAdminIds)->column('dept_id'));
}
/**
* 个人指标仍只查本人;成本按本人所在部门全员的加粉占比分摊。
*
* @param int[]|null $effectiveAdminIds
* @return int[]|null null 表示使用默认分摊范围
*/
private static function costAllocationAdminIds(?array $effectiveAdminIds, bool $personalScope): ?array
{
if (!$personalScope) {
return null;
}
if ($effectiveAdminIds === []) {
return [];
}
$deptIds = self::visibleRowDeptIds($effectiveAdminIds);
if ($deptIds === null || $deptIds === []) {
return $effectiveAdminIds ?? [];
}
$ids = self::normalizeIds(AdminDept::whereIn('dept_id', $deptIds)->column('admin_id'));
return $ids !== [] ? $ids : ($effectiveAdminIds ?? []);
}
/** @param array<int,array<string,mixed>> $rows @param array<int,true> $allowedSet @return array<int,array<string,mixed>> */
private static function filterDeptRows(array $rows, array $allowedSet): array
{
if ($allowedSet === []) {
return [];
}
$out = [];
foreach ($rows as $row) {
if (!is_array($row)) {
continue;
}
if (in_array((string) ($row['type'] ?? ''), ['member', 'unbound'], true)) {
$out[] = $row;
continue;
}
$children = self::filterDeptRows(is_array($row['children'] ?? null) ? $row['children'] : [], $allowedSet);
$id = (int) ($row['id'] ?? 0);
if (isset($allowedSet[$id])) {
$row['children'] = $children;
if ($children === []) {
unset($row['children']);
}
$out[] = $row;
continue;
}
foreach ($children as $child) {
$out[] = $child;
}
}
return $out;
}
/** @param array<int,array<string,mixed>> $rows @param array<int,true> $set */
private static function collectRowDeptIds(array $rows, array &$set): void
{
foreach ($rows as $row) {
$id = (int) ($row['id'] ?? 0);
if ($id !== 0) {
$set[$id] = true;
}
self::collectRowDeptIds(is_array($row['children'] ?? null) ? $row['children'] : [], $set);
}
}
/**
* @param int[]|null $effectiveAdminIds
* @param array<int,true> $rowDeptSet
* @param string[]|null $mediaSources null=全部渠道;空数组=所选渠道没有可匹配的手工来源
* @return array{dept:array<int,int>,admin:array<int,int>}
*/
private static function loadOpenCounts(
string $startDate,
string $endDate,
?array $effectiveAdminIds,
array $rowDeptSet,
?array $mediaSources = null
): array
{
if ($effectiveAdminIds === [] || $rowDeptSet === [] || $mediaSources === []) {
return ['dept' => [], 'admin' => []];
}
$query = PersonalYeji::whereBetween('yeji_date', [$startDate, $endDate]);
if ($effectiveAdminIds !== null) {
$query->whereIn('creator_id', $effectiveAdminIds);
}
if ($mediaSources !== null) {
$query->whereIn('media_source', $mediaSources);
}
$rows = $query
->fieldRaw('creator_id, SUM(total_open_count) AS open_count')
->group('creator_id')
->select()
->toArray();
if ($rows === []) {
return ['dept' => [], 'admin' => []];
}
$creatorIds = self::normalizeIds(array_column($rows, 'creator_id'));
$deptRows = $creatorIds === [] ? [] : AdminDept::whereIn('admin_id', $creatorIds)
->field('admin_id, dept_id')
->order('admin_id', 'asc')
->order('dept_id', 'asc')
->select()
->toArray();
$adminDeptMap = [];
foreach ($deptRows as $deptRow) {
$adminDeptMap[(int) $deptRow['admin_id']][] = (int) $deptRow['dept_id'];
}
$deptMetaRows = Db::name('dept')
->whereNull('delete_time')
->field('id, pid, sort')
->select()
->toArray();
$deptMeta = [];
foreach ($deptMetaRows as $deptMetaRow) {
$deptId = (int) ($deptMetaRow['id'] ?? 0);
if ($deptId > 0) {
$deptMeta[$deptId] = [
'pid' => (int) ($deptMetaRow['pid'] ?? 0),
'sort' => (int) ($deptMetaRow['sort'] ?? 0),
];
}
}
$depthCache = [];
$depthOf = static function (int $deptId) use (&$depthOf, &$depthCache, $deptMeta): int {
if ($deptId <= 0 || !isset($deptMeta[$deptId])) {
return 0;
}
if (isset($depthCache[$deptId])) {
return $depthCache[$deptId];
}
$parentId = (int) ($deptMeta[$deptId]['pid'] ?? 0);
if ($parentId <= 0 || $parentId === $deptId || !isset($deptMeta[$parentId])) {
return $depthCache[$deptId] = 0;
}
return $depthCache[$deptId] = $depthOf($parentId) + 1;
};
foreach ($adminDeptMap as &$deptIds) {
usort($deptIds, static function (int $left, int $right) use ($depthOf, $deptMeta): int {
$depthCompare = $depthOf($right) <=> $depthOf($left);
if ($depthCompare !== 0) {
return $depthCompare;
}
$sortCompare = (int) ($deptMeta[$right]['sort'] ?? 0) <=> (int) ($deptMeta[$left]['sort'] ?? 0);
if ($sortCompare !== 0) {
return $sortCompare;
}
return $left <=> $right;
});
}
unset($deptIds);
$direct = [];
$adminDirect = [];
foreach ($rows as $row) {
$adminId = (int) ($row['creator_id'] ?? 0);
$targetDeptId = 0;
foreach ($adminDeptMap[$adminId] ?? [] as $deptId) {
if (isset($rowDeptSet[$deptId])) {
$targetDeptId = $deptId;
break;
}
}
if ($targetDeptId === 0 && isset($rowDeptSet[-2])) {
$targetDeptId = -2;
}
if ($targetDeptId !== 0) {
$openCount = (int) ($row['open_count'] ?? 0);
$direct[$targetDeptId] = ($direct[$targetDeptId] ?? 0) + $openCount;
$adminDirect[$adminId] = ($adminDirect[$adminId] ?? 0) + $openCount;
}
}
return ['dept' => $direct, 'admin' => $adminDirect];
}
/**
* @param array<int,array<string,mixed>> $rows
* @param array<int,int> $deptDirect
* @param array<int,int> $adminDirect
*/
private static function applyOpenCounts(array &$rows, array $deptDirect, array $adminDirect): int
{
$sum = 0;
foreach ($rows as &$row) {
$rowType = (string) ($row['type'] ?? '');
if (in_array($rowType, ['member', 'unbound'], true)) {
$count = $rowType === 'member'
? (int) ($adminDirect[(int) ($row['admin_id'] ?? 0)] ?? 0)
: 0;
$row['total_open_count'] = $count;
$row['total_open_rate'] = self::percent($count, (int) ($row['add_fans_count'] ?? 0));
$row['open_appointment_rate'] = self::percent(
(int) ($row['paid_appointment_count'] ?? 0),
$count
);
$row['open_receive_rate'] = self::percent(
(int) ($row['completed_order_count'] ?? 0),
$count
);
continue;
}
$children = is_array($row['children'] ?? null) ? $row['children'] : [];
$childTotal = self::applyOpenCounts($children, $deptDirect, $adminDirect);
if ($children !== []) {
$row['children'] = $children;
}
$directCount = (int) ($deptDirect[(int) ($row['id'] ?? 0)] ?? 0);
$count = $directCount + $childTotal;
$row['total_open_count'] = $count;
$row['total_open_rate'] = self::percent($count, (int) ($row['add_fans_count'] ?? 0));
$row['open_appointment_rate'] = self::percent(
(int) ($row['paid_appointment_count'] ?? 0),
$count
);
$row['open_receive_rate'] = self::percent((int) ($row['completed_order_count'] ?? 0), $count);
$sum += $directCount + $childTotal;
}
unset($row);
return $sum;
}
/**
* 手工开口按 personal_yeji.media_source 保存;渠道筛选时仅匹配该渠道自身的稳定标识和名称。
* 不使用 source_group_name,避免同组多个渠道的开口数被重复计入每个渠道。
*
* @param array<string,mixed>|null $channel
* @return string[]|null
*/
private static function personalYejiMediaSources(string $channelCode, ?array $channel): ?array
{
if ($channelCode === '') {
return null;
}
if ($channel === null) {
return [];
}
return array_values(array_unique(array_filter(array_map(
static fn ($value): string => trim((string) $value),
[
$channelCode,
$channel['channel_name'] ?? '',
$channel['source_tag_name'] ?? '',
$channel['legacy_channel_name'] ?? '',
$channel['legacy_source_tag_name'] ?? '',
]
), static fn (string $value): bool => $value !== '')));
}
/** @param array<int,array<string,mixed>> $rows @return array<int,array<string,mixed>> */
private static function rankingRows(array $rows): array
{
// lists 里可能同时存在“未绑定/未分配部门”等虚拟根节点。它们会让顶层节点数量
// 大于 1,导致原逻辑无法展开唯一的真实组织根节点,图表最终只显示医院汇总行。
$visibleRows = array_values(array_filter($rows, static function (array $row): bool {
return (int) ($row['id'] ?? 0) > 0 && !((bool) ($row['_virtual_bucket'] ?? false));
}));
// 每个可见顶层分支只展示同一层级:有权限看到下级时展示直属子部门;没有可见
// 下级时保留当前部门。这样既能按角色/DataScope 展示子部门,也不会把父子汇总
// 同时放进占比图造成重复计算。
$chartRows = [];
foreach ($visibleRows as $row) {
$children = array_values(array_filter(
is_array($row['children'] ?? null) ? $row['children'] : [],
static fn (array $child): bool => (int) ($child['id'] ?? 0) > 0
&& !((bool) ($child['_virtual_bucket'] ?? false))
));
if ($children !== []) {
foreach ($children as $child) {
$chartRows[] = $child;
}
continue;
}
$chartRows[] = $row;
}
return $chartRows;
}
/** @param array<int,array<string,mixed>> $rows @return array<int,array<string,mixed>> */
private static function topRows(array $rows, string $metric): array
{
$rows = array_values(array_filter($rows, static fn (array $row): bool => (int) ($row['id'] ?? 0) > 0));
usort($rows, static function (array $left, array $right) use ($metric): int {
return (float) ($right[$metric] ?? 0) <=> (float) ($left[$metric] ?? 0);
});
return array_map(static fn (array $row): array => [
'id' => (int) ($row['id'] ?? 0),
'name' => (string) ($row['name'] ?? ''),
'value' => round((float) ($row[$metric] ?? 0), 2),
], array_slice($rows, 0, 6));
}
/** @param int[]|null $baseVisibleAdminIds @param int[] $selectedDeptIds @return array<int,array{id:int,name:string}> */
private static function assistantOptions(?array $baseVisibleAdminIds, array $selectedDeptIds, int $selectedDeptId): array
{
$query = Db::name('admin')
->alias('a')
->join('admin_role ar', 'ar.admin_id = a.id')
->where('ar.role_id', self::ASSISTANT_ROLE_ID)
->where('a.disable', 0)
->whereNull('a.delete_time');
if ($baseVisibleAdminIds !== null) {
if ($baseVisibleAdminIds === []) {
return [];
}
$query->whereIn('a.id', $baseVisibleAdminIds);
}
if ($selectedDeptId > 0) {
if ($selectedDeptIds === []) {
return [];
}
$query->join('admin_dept ad', 'ad.admin_id = a.id')->whereIn('ad.dept_id', $selectedDeptIds);
}
return $query->field('a.id, a.name')->distinct(true)->order('a.name', 'asc')->select()->toArray();
}
/** @param array<int,true>|null $allowedDeptSet @param int[] $selectedDeptIds @return int[]|null */
private static function resolveTargetDeptIds(?array $allowedDeptSet, array $selectedDeptIds, int $selectedDeptId): ?array
{
if ($selectedDeptId > 0) {
return $selectedDeptIds;
}
if ($allowedDeptSet === null) {
return null;
}
return array_map('intval', array_keys($allowedDeptSet));
}
/** @param int[]|null $effectiveAdminIds @param int[]|null $targetDeptIds @return array<string,mixed> */
private static function buildTargetProgress(int $year, ?array $effectiveAdminIds, ?array $targetDeptIds): array
{
$targetQuery = Db::name('dept_performance_target')->whereLike('year_month', $year . '-%');
if ($targetDeptIds !== null) {
if ($targetDeptIds === []) {
$targetRows = [];
} else {
$targetRows = $targetQuery->whereIn('dept_id', $targetDeptIds)
->fieldRaw('`year_month`, SUM(`target_amount`) AS target_amount, COUNT(DISTINCT `dept_id`) AS dept_count')
->group('`year_month`')
->select()
->toArray();
}
} else {
$targetRows = $targetQuery
->fieldRaw('`year_month`, SUM(`target_amount`) AS target_amount, COUNT(DISTINCT `dept_id`) AS dept_count')
->group('`year_month`')
->select()
->toArray();
}
$actualRows = [];
if ($effectiveAdminIds !== []) {
$actualQuery = Db::name('tcm_prescription_order')
->alias('po')
->whereNull('po.delete_time')
->where('po.create_time', 'between', [
strtotime($year . '-01-01 00:00:00'),
strtotime($year . '-12-31 23:59:59'),
]);
YejiStatsLogic::applyPrescriptionOrderEffectiveAmountQuery($actualQuery, 'po');
if ($effectiveAdminIds !== null) {
$actualQuery->whereIn('po.creator_id', $effectiveAdminIds);
}
$actualRows = $actualQuery
->fieldRaw("DATE_FORMAT(FROM_UNIXTIME(po.create_time), '%m') AS month_no, SUM(po.amount) AS actual_amount")
->group('month_no')
->select()
->toArray();
}
$targets = array_fill(1, 12, 0.0);
$actuals = array_fill(1, 12, 0.0);
$deptCountSet = [];
foreach ($targetRows as $row) {
$month = (int) substr((string) ($row['year_month'] ?? ''), 5, 2);
if ($month >= 1 && $month <= 12) {
$targets[$month] = round((float) ($row['target_amount'] ?? 0), 2);
$deptCountSet[$month] = (int) ($row['dept_count'] ?? 0);
}
}
foreach ($actualRows as $row) {
$month = (int) ($row['month_no'] ?? 0);
if ($month >= 1 && $month <= 12) {
$actuals[$month] = round((float) ($row['actual_amount'] ?? 0), 2);
}
}
$targetCumulative = [];
$actualCumulative = [];
$targetRunning = 0.0;
$actualRunning = 0.0;
for ($month = 1; $month <= 12; $month++) {
$targetRunning = round($targetRunning + $targets[$month], 2);
$actualRunning = round($actualRunning + $actuals[$month], 2);
$targetCumulative[] = $targetRunning;
$actualCumulative[] = $actualRunning;
}
$currentMonth = (int) date('n');
return [
'year' => $year,
'target_amount' => $targetRunning,
'actual_amount' => $actualRunning,
'completion_rate' => $targetRunning > 0 ? round($actualRunning / $targetRunning * 100, 2) : null,
'current_month_target' => $targets[$currentMonth],
'current_month_actual' => $actuals[$currentMonth],
'current_month_rate' => $targets[$currentMonth] > 0
? round($actuals[$currentMonth] / $targets[$currentMonth] * 100, 2)
: null,
'department_count' => max($deptCountSet ?: [0]),
'months' => array_map(static fn (int $month): string => str_pad((string) $month, 2, '0', STR_PAD_LEFT) . '月', range(1, 12)),
'target_cumulative' => $targetCumulative,
'actual_cumulative' => $actualCumulative,
];
}
/** @param array<int|string,mixed> $ids @return int[] */
private static function normalizeIds(array $ids): array
{
return array_values(array_unique(array_filter(array_map('intval', $ids), static fn (int $id): bool => $id > 0)));
}
private static function percent(int $numerator, int $denominator): float
{
return $denominator > 0 ? round($numerator / $denominator * 100, 2) : 0.0;
}
}