Este ejemplo se basa en el ejemplo de programación de personal de enfermería para modelar remuneraciones normales y por horas extra, sujetas a un requisito de presupuesto. Además del hay un presupuesto de USD 10,000 para una duración de el horizonte de planificación. Todas las enfermeras reciben una tarifa por hora base de $50/h y hay un diferencial de turno por hora de $10/h para los turnos que comienzan a las 19 h Cualquier hora trabajado después de 40 horas se paga a 1.5 veces la tarifa base por hora promedio (es decir, (USD 50 + USD 60)/2=USD 55).
La remuneración regular y por horas extra
La tarifa por hora base, los diferenciales de cambio y los multiplicadores de horas extras son
se representa con el campo hourlyContract en employee. En una
contrato por hora, el baseHourlyRate y el
hourlyRateShiftDifferentials modela la remuneración de las cargas regulares (no adicionales)
el trabajo. Estos valores también se utilizan para estimar una tarifa base por hora promedio para
una compensación adicional por tiempo extra cuando se proporcione overtimePeriods. Por lo general, se trata de un tiempo extra
coincide con una semana y se pueden proporcionar múltiples períodos extra, siempre que
no se superponen. El contrato por hora del primer enfermero (Adam) es
se representa de la siguiente manera:
{
"employees": [{
"id": "Adam",
"roleIds": ["Registered Nurse"],
...
scheduling constraints
...
"hourlyContract": {
"baseHourlyRate": 50,
"hourlyRateShiftDifferentials": {
"2023-05-01 19hr": 10,
"2023-05-02 19hr": 10,
"2023-05-03 19hr": 10,
"2023-05-04 19hr": 10
},
"overtimePeriods": [
{
"overtimeMultiplier": 1.5,
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5
},
"maximumRegularHours": 40
}
]
}
}
}
Ejemplo con los cuatro empleados y su contrato por hora
{
"employees": [
{
"id": "Adam",
"roleIds": [
"Registered Nurse"
],
"schedulingConstraints": [
{
"priority": "PRIORITY_HIGH",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"minimumRestMinutes": 720
},
{
"priority": "PRIORITY_MEDIUM",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"maximumMinutes": 2160
}
],
"hourlyContract": {
"baseHourlyRate": 50,
"hourlyRateShiftDifferentials": {
"2023-05-01 19h": 10,
"2023-05-02 19h": 10,
"2023-05-03 19h": 10,
"2023-05-04 19h": 10
},
"overtimePeriods": [
{
"overtimeMultiplier": 1.5,
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5
},
"maximumRegularHours": 40
}
]
}
},
{
"id": "Grace",
"roleIds": [
"Registered Nurse"
],
"schedulingConstraints": [
{
"priority": "PRIORITY_HIGH",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"minimumRestMinutes": 720
},
{
"priority": "PRIORITY_MEDIUM",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"maximumMinutes": 2160
}
],
"hourlyContract": {
"baseHourlyRate": 50,
"hourlyRateShiftDifferentials": {
"2023-05-01 19h": 10,
"2023-05-02 19h": 10,
"2023-05-03 19h": 10,
"2023-05-04 19h": 10
},
"overtimePeriods": [
{
"overtimeMultiplier": 1.5,
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5
},
"maximumRegularHours": 40
}
]
}
},
{
"id": "James",
"roleIds": [
"Registered Nurse"
],
"schedulingConstraints": [
{
"priority": "PRIORITY_HIGH",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"minimumRestMinutes": 720
},
{
"priority": "PRIORITY_MEDIUM",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"maximumMinutes": 2160
}
],
"hourlyContract": {
"baseHourlyRate": 50,
"hourlyRateShiftDifferentials": {
"2023-05-01 19h": 10,
"2023-05-02 19h": 10,
"2023-05-03 19h": 10,
"2023-05-04 19h": 10
},
"overtimePeriods": [
{
"overtimeMultiplier": 1.5,
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5
},
"maximumRegularHours": 40
}
]
}
},
{
"id": "Alonso",
"roleIds": [
"Registered Nurse"
],
"schedulingConstraints": [
{
"priority": "PRIORITY_HIGH",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"minimumRestMinutes": 720
},
{
"priority": "PRIORITY_MEDIUM",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"maximumMinutes": 2160
}
],
"hourlyContract": {
"baseHourlyRate": 50,
"hourlyRateShiftDifferentials": {
"2023-05-01 19h": 10,
"2023-05-02 19h": 10,
"2023-05-03 19h": 10,
"2023-05-04 19h": 10
},
"overtimePeriods": [
{
"overtimeMultiplier": 1.5,
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5
},
"maximumRegularHours": 40
}
]
}
}
]
}
Requisito de presupuesto
El presupuesto total de USD 10,000 se representa con una requisito de presupuesto. Las horas de inicio y finalización son son opcionales y, si se ofrecen, solo se modifican los turnos y los períodos de tiempo adicionales dentro de esta ventana se consideran en este límite de presupuesto. La representación correspondiente de la primera enfermera (Adam) se puede actualizar a:
{
"totalBudget": 10000,
"priority": "PRIORITY_HIGH"
}
Ejemplo de una solicitud completa
{
"employees": [
{
"id": "Adam",
"roleIds": [
"Registered Nurse"
],
"schedulingConstraints": [
{
"priority": "PRIORITY_HIGH",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"minimumRestMinutes": 720
},
{
"priority": "PRIORITY_MEDIUM",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"maximumMinutes": 2160
}
],
"hourlyContract": {
"baseHourlyRate": 50,
"hourlyRateShiftDifferentials": {
"2023-05-01 19h": 10,
"2023-05-02 19h": 10,
"2023-05-03 19h": 10,
"2023-05-04 19h": 10
},
"overtimePeriods": [
{
"overtimeMultiplier": 1.5,
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5
},
"maximumRegularHours": 40
}
]
}
},
{
"id": "Grace",
"roleIds": [
"Registered Nurse"
],
"schedulingConstraints": [
{
"priority": "PRIORITY_HIGH",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"minimumRestMinutes": 720
},
{
"priority": "PRIORITY_MEDIUM",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"maximumMinutes": 2160
}
],
"hourlyContract": {
"baseHourlyRate": 50,
"hourlyRateShiftDifferentials": {
"2023-05-01 19h": 10,
"2023-05-02 19h": 10,
"2023-05-03 19h": 10,
"2023-05-04 19h": 10
},
"overtimePeriods": [
{
"overtimeMultiplier": 1.5,
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5
},
"maximumRegularHours": 40
}
]
}
},
{
"id": "James",
"roleIds": [
"Registered Nurse"
],
"schedulingConstraints": [
{
"priority": "PRIORITY_HIGH",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"minimumRestMinutes": 720
},
{
"priority": "PRIORITY_MEDIUM",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"maximumMinutes": 2160
}
],
"hourlyContract": {
"baseHourlyRate": 50,
"hourlyRateShiftDifferentials": {
"2023-05-01 19h": 10,
"2023-05-02 19h": 10,
"2023-05-03 19h": 10,
"2023-05-04 19h": 10
},
"overtimePeriods": [
{
"overtimeMultiplier": 1.5,
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5
},
"maximumRegularHours": 40
}
]
}
},
{
"id": "Alonso",
"roleIds": [
"Registered Nurse"
],
"schedulingConstraints": [
{
"priority": "PRIORITY_HIGH",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"minimumRestMinutes": 720
},
{
"priority": "PRIORITY_MEDIUM",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"maximumMinutes": 2160
}
],
"hourlyContract": {
"baseHourlyRate": 50,
"hourlyRateShiftDifferentials": {
"2023-05-01 19h": 10,
"2023-05-02 19h": 10,
"2023-05-03 19h": 10,
"2023-05-04 19h": 10
},
"overtimePeriods": [
{
"overtimeMultiplier": 1.5,
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5
},
"maximumRegularHours": 40
}
]
}
}
],
"shifts": [
{
"id": "2023-05-01 7h",
"locationId": "department",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 19
}
},
{
"id": "2023-05-01 13h",
"locationId": "department",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 13
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 2,
"hours": 1
}
},
{
"id": "2023-05-01 19h",
"locationId": "department",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 19
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 2,
"hours": 7
}
},
{
"id": "2023-05-02 7h",
"locationId": "department",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 2,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 2,
"hours": 19
}
},
{
"id": "2023-05-02 13h",
"locationId": "department",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 2,
"hours": 13
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 3,
"hours": 1
}
},
{
"id": "2023-05-02 19h",
"locationId": "department",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 2,
"hours": 19
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 3,
"hours": 7
}
},
{
"id": "2023-05-03 7h",
"locationId": "department",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 3,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 3,
"hours": 19
}
},
{
"id": "2023-05-03 13h",
"locationId": "department",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 3,
"hours": 13
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 4,
"hours": 1
}
},
{
"id": "2023-05-03 19h",
"locationId": "department",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 3,
"hours": 19
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 4,
"hours": 7
}
},
{
"id": "2023-05-04 7h",
"locationId": "department",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 4,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 4,
"hours": 19
}
},
{
"id": "2023-05-04 13h",
"locationId": "department",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 4,
"hours": 13
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 1
}
},
{
"id": "2023-05-04 19h",
"locationId": "department",
"startDateTime": {
"year": 2023,
"month": 5,
"day": 4,
"hours": 19
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
}
}
],
"coverageRequirements": [
{
"startDateTime": {
"year": 2023,
"month": 5,
"day": 1,
"hours": 7
},
"endDateTime": {
"year": 2023,
"month": 5,
"day": 5,
"hours": 7
},
"locationId": "department",
"roleRequirements": [
{
"roleId": "Registered Nurse",
"targetEmployeeCount": 2,
"priority": "PRIORITY_MANDATORY"
}
]
}
],
"roleIds": [
"Registered Nurse"
],
"locationIds": [
"department"
],
"budgetRequirements": [
{
"totalBudget": 10000,
"priority": "PRIORITY_HIGH"
}
]
}
Ejemplo de respuesta
La respuesta de la resolución contiene la asignación de enfermeras a turnos y la estado del procedimiento de optimización. Por ejemplo, los cambios asignados a la primer empleado se devuelven como:
{
"solutionStatus": "OPTIMAL",
"shiftAssignments": [
{
"employeeId": "Adam",
"shiftId": "2023-05-01 7hr",
"roleId": "Registered Nurse"
},
{
"employeeId": "Adam",
"shiftId": "2023-05-02 7hr",
"roleId": "Registered Nurse"
},
{
"employeeId": "Adam",
"shiftId": "2023-05-03 7hr",
"roleId": "Registered Nurse"
},
{
"employeeId": "Adam",
"shiftId": "2023-05-04 7hr",
"roleId": "Registered Nurse"
},
... ]
}
Ejemplo de una respuesta completa
{
"solutionStatus": "OPTIMAL",
"shiftAssignments": [
{
"employeeId": "Adam",
"shiftId": "2023-05-01 7h",
"roleId": "Registered Nurse"
},
{
"employeeId": "Adam",
"shiftId": "2023-05-02 7h",
"roleId": "Registered Nurse"
},
{
"employeeId": "Adam",
"shiftId": "2023-05-03 7h",
"roleId": "Registered Nurse"
},
{
"employeeId": "Adam",
"shiftId": "2023-05-04 7h",
"roleId": "Registered Nurse"
},
{
"employeeId": "Grace",
"shiftId": "2023-05-01 19h",
"roleId": "Registered Nurse"
},
{
"employeeId": "Grace",
"shiftId": "2023-05-02 19h",
"roleId": "Registered Nurse"
},
{
"employeeId": "Grace",
"shiftId": "2023-05-03 19h",
"roleId": "Registered Nurse"
},
{
"employeeId": "Grace",
"shiftId": "2023-05-04 19h",
"roleId": "Registered Nurse"
},
{
"employeeId": "James",
"shiftId": "2023-05-01 19h",
"roleId": "Registered Nurse"
},
{
"employeeId": "James",
"shiftId": "2023-05-02 19h",
"roleId": "Registered Nurse"
},
{
"employeeId": "James",
"shiftId": "2023-05-03 19h",
"roleId": "Registered Nurse"
},
{
"employeeId": "James",
"shiftId": "2023-05-04 19h",
"roleId": "Registered Nurse"
},
{
"employeeId": "We",
"shiftId": "2023-05-01 7h",
"roleId": "Registered Nurse"
},
{
"employeeId": "We",
"shiftId": "2023-05-02 7h",
"roleId": "Registered Nurse"
},
{
"employeeId": "We",
"shiftId": "2023-05-03 7h",
"roleId": "Registered Nurse"
},
{
"employeeId": "We",
"shiftId": "2023-05-04 7h",
"roleId": "Registered Nurse"
}
]
}