got a exporter for forecasting
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@@ -253,3 +253,5 @@ func (r *BudgetRepo) List(
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}
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return out, rows.Err()
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}
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func (r *BudgetRepo) DB() *sql.DB { return r.db }
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13
internal/database/forecast-repo.go
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13
internal/database/forecast-repo.go
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@@ -0,0 +1,13 @@
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package database
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import "database/sql"
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type ForecastRepo struct {
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db *sql.DB
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}
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func NewForecastRepo(db *sql.DB) *ForecastRepo {
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return &ForecastRepo{
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db: db,
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}
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}
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149
internal/handler/forecast.go
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149
internal/handler/forecast.go
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@@ -0,0 +1,149 @@
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package handler
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import (
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"Engine/internal/database"
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"Engine/internal/model"
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"encoding/json"
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"net/http"
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"strconv"
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"strings"
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)
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type ForecastHandler struct {
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budgets *database.BudgetRepo
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actuals *database.ActualsRepo
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}
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func NewForecastHandler(budgets *database.BudgetRepo, actuals *database.ActualsRepo) *ForecastHandler {
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return &ForecastHandler{budgets: budgets, actuals: actuals}
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}
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// GET /api/v1/forecast/export?dept=ENG&year=2024&version=original
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func (h *ForecastHandler) Export(w http.ResponseWriter, r *http.Request) {
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dept := r.URL.Query().Get("dept")
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yearStr := r.URL.Query().Get("year")
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version := model.BudgetVersion(r.URL.Query().Get("version"))
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if dept == "" {
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writeError(w, http.StatusBadRequest, "dept is required")
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return
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}
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year, err := strconv.Atoi(yearStr)
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if err != nil || year < 1 {
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writeError(w, http.StatusBadRequest, "year must be a valid integer")
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return
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}
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if version == "" {
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version = model.VersionOriginal
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}
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// collect actuals for all 12 periods
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var periodActuals []model.ForecastPeriodRow
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for period := 1; period <= 12; period++ {
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byGL, err := h.actuals.ListByPeriod(r.Context(), year, period, dept)
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if err != nil {
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writeError(w, http.StatusInternalServerError, err.Error())
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return
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}
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for glCode, amount := range byGL {
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periodActuals = append(periodActuals, model.ForecastPeriodRow{
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FiscalPeriod: period,
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GLCode: glCode,
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Amount: amount,
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})
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}
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}
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// collect budget for all 12 periods
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var periodBudget []model.ForecastPeriodRow
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for period := 1; period <= 12; period++ {
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rows, err := h.budgets.List(r.Context(), year, period, dept, version)
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if err != nil {
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writeError(w, http.StatusInternalServerError, err.Error())
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return
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}
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for _, b := range rows {
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periodBudget = append(periodBudget, model.ForecastPeriodRow{
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FiscalPeriod: period,
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GLCode: b.GLCode,
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GLType: b.GLType,
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Amount: b.Amount,
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Currency: b.Currency,
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})
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}
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}
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// remaining periods = periods with no actuals yet
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actualPeriods := map[int]bool{}
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for _, a := range periodActuals {
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actualPeriods[a.FiscalPeriod] = true
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}
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var remaining []int
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for p := 1; p <= 12; p++ {
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if !actualPeriods[p] {
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remaining = append(remaining, p)
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}
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}
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writeJSON(w, http.StatusOK, model.ForecastExport{
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Department: dept,
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FiscalYear: year,
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Version: version,
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PeriodsActual: periodActuals,
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PeriodsBudget: periodBudget,
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RemainingPeriods: remaining,
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})
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}
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// POST /api/v1/forecast/ingest
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func (h *ForecastHandler) Ingest(w http.ResponseWriter, r *http.Request) {
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var req model.ForecastIngestRequest
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if err := json.NewDecoder(r.Body).Decode(&req); err != nil {
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writeError(w, http.StatusBadRequest, "invalid request body")
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return
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}
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if errs := req.Valid(); len(errs) > 0 {
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writeError(w, http.StatusBadRequest, strings.Join(errs, "; "))
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return
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}
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// resolve dept ID once — all lines share the same department
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var deptID int
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if err := h.budgets.DB().QueryRowContext(r.Context(),
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`SELECT id FROM departments WHERE code = ?`, req.Department,
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).Scan(&deptID); err != nil {
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writeError(w, http.StatusBadRequest, "department not found: "+req.Department)
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return
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}
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var created []*model.Budget
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for _, line := range req.Lines {
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// resolve GL account ID per line
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var glID int
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if err := h.budgets.DB().QueryRowContext(r.Context(),
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`SELECT id FROM gl_accounts WHERE code = ?`, line.GLCode,
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).Scan(&glID); err != nil {
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writeError(w, http.StatusBadRequest, "gl_account not found: "+line.GLCode)
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return
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}
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b, err := h.budgets.Create(r.Context(), model.CreateBudgetRequest{
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FiscalYear: req.FiscalYear,
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FiscalPeriod: line.FiscalPeriod,
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Version: req.Version,
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DepartmentID: deptID,
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GLAccountID: glID,
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Amount: line.Amount,
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Currency: line.Currency,
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CreatedBy: req.CreatedBy,
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})
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if err != nil {
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writeError(w, http.StatusInternalServerError, err.Error())
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return
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}
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created = append(created, b)
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}
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writeJSON(w, http.StatusCreated, created)
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}
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@@ -1,6 +1,9 @@
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package model
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import "time"
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import (
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"fmt"
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"time"
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)
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type GLAccountType string
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@@ -361,3 +364,77 @@ type PnLRequest struct {
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DeptCodes []string
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Version BudgetVersion
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}
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// ForecastIngestRequest is the payload an external model POSTs back
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// after consuming the export endpoint.
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type ForecastIngestRequest struct {
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Department string `json:"department"`
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FiscalYear int `json:"fiscal_year"`
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Version BudgetVersion `json:"version"`
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CreatedBy string `json:"created_by"`
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Lines []ForecastLine `json:"lines"`
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}
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type ForecastLine struct {
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FiscalPeriod int `json:"period"`
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GLCode string `json:"gl_code"`
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Amount float64 `json:"amount"`
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Currency string `json:"currency"`
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}
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func (f *ForecastIngestRequest) Valid() []string {
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var errs []string
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if f.Department == "" {
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errs = append(errs, "department is required")
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}
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if f.FiscalYear < 1 || f.FiscalYear > 2200 {
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errs = append(errs, "fiscal_year must be between 1 and 2200")
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}
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if f.Version == "" {
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errs = append(errs, "version is required")
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}
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if f.Version == VersionOriginal {
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errs = append(errs, "version cannot be original — forecasts must use forecast_1, forecast_2, or forecast_3")
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}
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if f.CreatedBy == "" {
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errs = append(errs, "created_by is required")
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}
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if len(f.Lines) == 0 {
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errs = append(errs, "lines must contain at least one record")
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}
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for i, line := range f.Lines {
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if line.FiscalPeriod < 1 || line.FiscalPeriod > 12 {
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errs = append(errs, fmt.Sprintf("lines[%d]: period must be between 1 and 12", i))
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}
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if line.GLCode == "" {
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errs = append(errs, fmt.Sprintf("lines[%d]: gl_code is required", i))
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}
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if line.Amount <= 0 {
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errs = append(errs, fmt.Sprintf("lines[%d]: amount must be greater than 0", i))
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}
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if line.Currency == "" {
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errs = append(errs, fmt.Sprintf("lines[%d]: currency is required", i))
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}
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}
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return errs
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}
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type ForecastPeriodRow struct {
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FiscalPeriod int `json:"period"`
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GLCode string `json:"gl_code"`
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GLType GLAccountType `json:"gl_type,omitempty"`
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Amount float64 `json:"amount"`
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Currency string `json:"currency,omitempty"`
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}
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type ForecastExport struct {
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Department string `json:"department"`
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FiscalYear int `json:"fiscal_year"`
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Version BudgetVersion `json:"version"`
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PeriodsActual []ForecastPeriodRow `json:"periods_actual"`
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PeriodsBudget []ForecastPeriodRow `json:"periods_budget"`
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RemainingPeriods []int `json:"remaining_periods"`
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}
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11
internal/service/forecast-service.go
Normal file
11
internal/service/forecast-service.go
Normal file
@@ -0,0 +1,11 @@
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package service
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import "Engine/internal/database"
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type ForecastService struct {
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repo *database.ForecastRepo
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}
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func NewForecastService(repo *database.ForecastRepo) *ForecastService {
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return &ForecastService{repo: repo}
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}
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6
main.go
6
main.go
@@ -49,6 +49,8 @@ func main() {
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reportRepo := database.NewReportRepo(db)
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reportSvc := service.NewReportService(reportRepo)
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reportH := handler.NewReportHandler(reportSvc)
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forecastH := handler.NewForecastHandler(budgetRepo, actualsRepo)
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mux := http.NewServeMux()
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// Reference endpoints
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@@ -75,6 +77,10 @@ func main() {
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mux.HandleFunc("GET /api/v1/variance/alerts", varianceH.Alerts)
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mux.HandleFunc("GET /api/v1/variance/reforecast", varianceH.Alerts)
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//forecast
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mux.HandleFunc("GET /api/v1/forecast/export", forecastH.Export)
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mux.HandleFunc("POST /api/v1/forecast/ingest", forecastH.Ingest)
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//reports
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mux.HandleFunc("GET /api/v1/reports/pnl", reportH.PnL)
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