admin/Ai
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Add product division finance analysis

Browse Source
This commit is contained in:
metacube
2026-05-29 10:40:46 +02:00
parent 6593bf41be
commit aeb20fc565
4 changed files with 259 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files
TrafagSalesExporter/Services/ManagementCockpitService.cs
+102
View File
@@ -460,6 +460,7 @@ public class ManagementCockpitService : IManagementCockpitService
var dataStatusRows = await BuildFinanceDataStatusRowsAsync(db);
var countryRows = BuildFinanceCountryStatusRows(scopedRows, referenceByKey);
var productAssignmentRows = BuildProductAssignmentRows(scopedRows, allRows);
var productFinanceSummary = BuildProductFinanceSummary(productAssignmentRows, resultCurrencies);
return new ManagementFinanceSummaryResult
{
@@ -497,6 +498,9 @@ public class ManagementCockpitService : IManagementCockpitService
DataStatusRows = dataStatusRows,
CreditCandidates = BuildFinanceCreditCandidates(scopedRows),
DataQualityRows = BuildFinanceDataQualityRows(scopedRows),
ProductFinanceSummary = productFinanceSummary,
ProductDivisionFinanceRows = BuildProductDivisionFinanceRows(productAssignmentRows),
ProductFinanceCountryRows = BuildProductFinanceCountryRows(productAssignmentRows),
ProductAssignmentSummary = BuildProductAssignmentSummary(productAssignmentRows),
ProductAssignmentCountryRows = BuildProductAssignmentCountryRows(productAssignmentRows),
ProductAssignmentRows = productAssignmentRows
@@ -711,6 +715,101 @@ public class ManagementCockpitService : IManagementCockpitService
.Count()
};
private static ManagementProductFinanceSummary BuildProductFinanceSummary(
IReadOnlyCollection<ManagementProductAssignmentRow> rows,
IReadOnlyCollection<string> currencies)
{
var total = rows.Sum(row => row.NetSalesActual);
var assigned = rows.Where(row => row.Status == ProductAssignmentStatuses.Assigned).Sum(row => row.NetSalesActual);
var unassigned = rows.Where(row => row.Status == ProductAssignmentStatuses.Unassigned).Sum(row => row.NetSalesActual);
var missingReference = rows.Where(row => row.Status == ProductAssignmentStatuses.NoReference).Sum(row => row.NetSalesActual);
var missingMaterial = rows.Where(row => row.Status == ProductAssignmentStatuses.MissingMaterial).Sum(row => row.NetSalesActual);
return new ManagementProductFinanceSummary
{
TotalValue = total,
AssignedValue = assigned,
UnassignedValue = unassigned,
MissingReferenceValue = missingReference,
MissingMaterialValue = missingMaterial,
AssignedValuePercent = PercentOf(assigned, total),
UnassignedValuePercent = PercentOf(unassigned, total),
MissingReferenceValuePercent = PercentOf(missingReference, total),
DisplayCurrency = BuildDisplayCurrencyLabel(currencies)
};
}
private static List<ManagementProductDivisionFinanceRow> BuildProductDivisionFinanceRows(IEnumerable<ManagementProductAssignmentRow> rows)
{
var assignedRows = rows
.Where(row => row.Status == ProductAssignmentStatuses.Assigned)
.ToList();
var totalsByCurrency = assignedRows
.GroupBy(row => row.Currency, StringComparer.OrdinalIgnoreCase)
.ToDictionary(group => group.Key, group => group.Sum(row => row.NetSalesActual), StringComparer.OrdinalIgnoreCase);
return assignedRows
.GroupBy(row => new
{
row.ProductDivisionCode,
row.ProductDivisionText,
row.ProductFamilyCode,
row.ProductFamilyText,
row.ProductHierarchyCode,
row.ProductHierarchyText,
row.Currency
})
.Select(group =>
{
var value = group.Sum(row => row.NetSalesActual);
totalsByCurrency.TryGetValue(group.Key.Currency, out var total);
return new ManagementProductDivisionFinanceRow
{
ProductDivisionCode = group.Key.ProductDivisionCode,
ProductDivisionText = group.Key.ProductDivisionText,
ProductFamilyCode = group.Key.ProductFamilyCode,
ProductFamilyText = group.Key.ProductFamilyText,
ProductHierarchyCode = group.Key.ProductHierarchyCode,
ProductHierarchyText = group.Key.ProductHierarchyText,
Currency = group.Key.Currency,
NetSalesActual = value,
SharePercent = PercentOf(value, total),
MaterialCount = group.Select(row => row.Material).Distinct(StringComparer.OrdinalIgnoreCase).Count(),
RowCount = group.Sum(row => row.RowCount),
Countries = JoinDistinct(group.Select(row => row.CountryKey))
};
})
.OrderByDescending(row => Math.Abs(row.NetSalesActual))
.ThenBy(row => row.ProductDivisionCode, StringComparer.OrdinalIgnoreCase)
.ToList();
}
private static List<ManagementProductFinanceCountryRow> BuildProductFinanceCountryRows(IEnumerable<ManagementProductAssignmentRow> rows)
=> rows
.GroupBy(row => new { row.CountryKey, row.Tsc, row.Currency })
.Select(group =>
{
var rowList = group.ToList();
var total = rowList.Sum(row => row.NetSalesActual);
var assigned = rowList.Where(row => row.Status == ProductAssignmentStatuses.Assigned).Sum(row => row.NetSalesActual);
return new ManagementProductFinanceCountryRow
{
CountryKey = group.Key.CountryKey,
Tsc = group.Key.Tsc,
Currency = group.Key.Currency,
TotalValue = total,
AssignedValue = assigned,
UnassignedValue = rowList.Where(row => row.Status == ProductAssignmentStatuses.Unassigned).Sum(row => row.NetSalesActual),
MissingReferenceValue = rowList.Where(row => row.Status == ProductAssignmentStatuses.NoReference).Sum(row => row.NetSalesActual),
MissingMaterialValue = rowList.Where(row => row.Status == ProductAssignmentStatuses.MissingMaterial).Sum(row => row.NetSalesActual),
AssignedValuePercent = PercentOf(assigned, total)
};
})
.OrderBy(row => row.CountryKey, StringComparer.OrdinalIgnoreCase)
.ThenBy(row => row.Tsc, StringComparer.OrdinalIgnoreCase)
.ThenBy(row => row.Currency, StringComparer.OrdinalIgnoreCase)
.ToList();
private static List<ManagementProductAssignmentCountryRow> BuildProductAssignmentCountryRows(IEnumerable<ManagementProductAssignmentRow> rows)
=> rows
.GroupBy(row => new { row.CountryKey, row.Tsc })
@@ -774,6 +873,9 @@ public class ManagementCockpitService : IManagementCockpitService
private static string NormalizeMaterialKey(string value)
=> string.IsNullOrWhiteSpace(value) ? string.Empty : value.Trim().ToUpperInvariant();
private static decimal PercentOf(decimal value, decimal total)
=> total == 0m ? 0m : value * 100m / total;
private static ManagementFinanceDataQualityRow BuildQualityRow(string issue, int count, int totalRows)
{
var share = totalRows == 0 ? 0m : count / (decimal)totalRows;