Planning des infirmiers avec rémunération des heures supplémentaires

Cet exemple s'appuie sur l'exemple de planification infirmière pour modéliser une rémunération régulière et des heures supplémentaires, soumise à une exigence budgétaire. En plus des les contraintes de planification pour les infirmiers, il existe un budget de 10 000 dollars pour un de planification. Tous les infirmiers sont rémunérés à l'heure un différentiel horaire de 10 $/h pour les quarts de travail à partir de 19 heures. Toutes les heures travaillé après 40 heures est payée 1,5 fois le taux horaire de base moyen (c'est-à-dire, (50 € + 60 €)/2=55 €).

Rémunération régulière et compensation des heures supplémentaires

Le taux horaire de base, les différentiels d’ajustement et les multiplicateurs des heures supplémentaires sont représentée par le champ hourlyContract dans employee. Dans un contrat horaire, le baseHourlyRate et le hourlyRateShiftDifferentials permet de modéliser la rémunération pour un flux régulier (hors heures supplémentaires) travail. Ces valeurs sont également utilisées pour estimer un tarif horaire de base moyen pour rémunération des heures supplémentaires lorsque des overtimePeriods sont fournis. Généralement des heures supplémentaires période correspond à une semaine, et plusieurs périodes supplémentaires peuvent être fournies tant que ne se chevauchent pas. Le contrat horaire de la première infirmière (Adam) est représenté par:

  {
    "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
          }
        ]
      }
    }
  }

Exemple avec les quatre employés et leur contrat horaire


  {
      "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
              }
            ]
          }
        }
    ]
  }
  

Conditions à respecter en termes de budget

Le budget total de 10 000 $est représenté par une budget requis. Les heures de début et de fin sont sont facultatives et, si elles sont fournies, n'incluent que les quarts et les périodes supplémentaires durant cette période. sont prises en compte dans le cadre de cette contrainte budgétaire. La représentation correspondante pour la première infirmière (Adam) peut être remplacé par:

  {
    "totalBudget": 10000,
    "priority": "PRIORITY_HIGH"
  }

Exemple de requête complète


    {
      "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"
        }
      ]
    }
    

Exemple de réponse

La réponse du résolveur comprend l'affectation des infirmières à des équipes et la l'état d'avancement de la procédure d'optimisation. Par exemple, les quarts attribués au premier employé sont renvoyés comme suit:

  {
    "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"
      },
      ... ]
  }

Exemple de réponse complète


  {
    "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"
      }
    ]
  }