Planowanie opieki pielęgniarskiej z wynagrodzeniami za nadgodziny

Ten przykład stanowi uzupełnienie przykładowego harmonogramu dla pielęgniarek i uwzględnia modelowanie wynagrodzenia regularnego i nadgodzinowego z uwzględnieniem wymagań dotyczących budżetu. Poza ograniczeniami związanymi z harmonogramem dla pielęgniarek na 4-dniowy horyzont planowania jest też ustalony budżet w wysokości 10 tys. USD. Wszystkie pielęgniarki otrzymują wynagrodzenie w wysokości 50 USD na godzinę. W przypadku zmian, które zaczynają się od 19 godziny, obowiązuje różnica 10 USD na godzinę. Za każdą godzinę przepracowaną po 40 godzinach płaci się 1,5 raza wyższą od średniej podstawowej stawki godzinowej (czyli (50 + 60 USD)/2=55 USD).

Wynagrodzenie regularne i za nadgodziny

Podstawowa stawka godzinowa, różnice w zmianach i mnożniki nadgodzin są wyświetlane w polu hourlyContract w panelu Pracownik. W przypadku umowy godzinowej baseHourlyRate i hourlyRateShiftDifferentials modelują wynagrodzenia za standardową pracę (poza nadgodzinami). Wartości te są też używane do szacowania średniej podstawowej stawki godzinowej wynagrodzenia za nadgodziny, jeśli podano overtimePeriods. Zazwyczaj dogrywka obejmuje tydzień i można podać kilka dogrywek, o ile się nie nakładają. Umowa godzinowa pierwszej pielęgniarki (Adam) jest przedstawiana w następujący sposób:

  {
    "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
          }
        ]
      }
    }
  }

Przykład ze wszystkimi 4 pracownikami i ich umową godzinową


  {
      "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
              }
            ]
          }
        }
    ]
  }
  

Wymagany budżet

Łączny budżet w wysokości 10 000 USD jest powiązany z wymaganiami dotyczącymi budżetu. Czasy rozpoczęcia i zakończenia są opcjonalne. Jeśli je podasz, do tego ograniczenia budżetowego będą brane pod uwagę tylko zmiany i przedziały czasu w tym przedziale czasu. Odpowiednia reprezentacja pierwszej pielęgniarki (Adam) można zmienić na:

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

Przykład pełnego żądania


    {
      "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"
        }
      ]
    }
    

Przykładowa odpowiedź

Odpowiedź rozwiązania zawiera przypisanie pielęgniarek na zmiany i stan procedury optymalizacji. Na przykład zmiany przypisane pierwszemu pracownikowi są zwracane jako:

  {
    "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"
      },
      ... ]
  }

Przykład pełnej odpowiedzi


  {
    "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"
      }
    ]
  }