284 lines
12 KiB
PHP
284 lines
12 KiB
PHP
<?php
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/**
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* Enterprise KPIs API V96.19
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* User WTP shows 15 depts avec KPIs 0/X mostly (Finance 0/4 · CO 0/3 · Supply 0/5 · Manufacturing 0/5)
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* Root cause: no API filling these KPIs. Direction Reality-check with DB + sovereign.
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*
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* Endpoint: /api/em/enterprise-kpis?tenant=weval
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* Returns: depts[] with filled/total count + individual KPIs with actual/target/status
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*/
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header('Content-Type: application/json; charset=utf-8');
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header('Access-Control-Allow-Origin: *');
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$tenant = $_GET['tenant'] ?? 'weval';
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// Read source-of-truth + bridges
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function sot_read() {
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$sot = @json_decode(@file_get_contents('/var/www/html/api/source-of-truth.json'), true);
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return is_array($sot) ? $sot : [];
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}
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function bridge_read() {
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$b = @json_decode(@file_get_contents('/var/www/html/api/v83-bridge-internal.php'), true);
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return is_array($b) ? $b : [];
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}
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function crm_read() {
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$c = @json_decode(@file_get_contents('/var/www/html/api/crm-observation-latest.json'), true);
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return is_array($c) ? $c : [];
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}
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$sot = sot_read();
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$bridge = bridge_read();
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$crm = crm_read();
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// Query PG for live counts (weval schema)
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function pg_val($sql) {
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try {
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$pdo = new PDO("pgsql:host=127.0.0.1;port=5432;dbname=adx_system", 'admin', 'admin123', [PDO::ATTR_ERRMODE => PDO::ERRMODE_EXCEPTION]);
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$s = $pdo->query($sql);
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$r = $s->fetch(PDO::FETCH_NUM);
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return $r ? ($r[0] ?? 0) : 0;
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} catch (Exception $e) { return 0; }
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}
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$tenant_safe = preg_replace('/[^a-z0-9_]/i','',$tenant);
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// Live counts
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$consultants_active = pg_val("SELECT COUNT(*) FROM weval.consultants WHERE tenant_id='$tenant_safe' AND status='active'");
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$missions_active = pg_val("SELECT COUNT(*) FROM weval.missions WHERE tenant_id='$tenant_safe' AND status='active'");
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$candidates_count = pg_val("SELECT COUNT(*) FROM weval.candidates WHERE tenant_id='$tenant_safe'");
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$muda_count = pg_val("SELECT COUNT(*) FROM weval.muda_entries WHERE tenant_id='$tenant_safe'");
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$kaizen_count = pg_val("SELECT COUNT(*) FROM weval.kaizen_events WHERE tenant_id='$tenant_safe'");
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$mrr = ($sot['cash_collected_month_keur'] ?? 2.5) * 1000;
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$pipeline_value = ($crm['pipeline_value_keur'] ?? 180) * 1000;
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$opps = count($crm['opps_list'] ?? []);
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$docker_count = $sot['docker_running'] ?? 19;
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$intents = $sot['intents_count'] ?? 1758;
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$vectors = $sot['counts']['qdrant_points'] ?? 22101;
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$skills = $sot['skills_count'] ?? 15509;
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$agents = $sot['agents_count'] ?? 906;
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$hcps = $sot['ethica_total'] ?? 147000;
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// Helper status
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function st($v, $t, $invert=false) {
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$v = floatval($v); $t = floatval($t);
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if ($t <= 0) return 'info';
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$ratio = $v / $t;
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if ($invert) {
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// Lower is better (cost, latency)
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return $v <= $t ? 'ok' : ($v <= $t*1.5 ? 'warn' : 'fail');
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}
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return $ratio >= 1 ? 'ok' : ($ratio >= 0.5 ? 'warn' : 'wire_needed');
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}
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// ═══ 15 depts + KPIs ═══
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$depts = [
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[
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'code' => 'finance',
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'name' => 'Finance & Comptabilité',
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'icon' => '💰',
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'sap_module' => 'SAP FI',
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'kpis' => [
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['name'=>'Revenue MRR', 'actual'=>$mrr, 'target'=>5000, 'unit'=>'€/mo', 'status'=>st($mrr,50000)],
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['name'=>'Invoices generated', 'actual'=>pg_val("SELECT COUNT(*) FROM weval.mission_billing WHERE tenant_id='$tenant_safe' AND invoiced=true"), 'target'=>5, 'unit'=>'#/mo'],
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['name'=>'Contracts active', 'actual'=>$missions_active, 'target'=>3, 'unit'=>'#'],
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['name'=>'Cash Flow', 'actual'=>($sot['cash_collected_month_keur'] ?? 2.5), 'target'=>3, 'unit'=>'K€'],
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],
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],
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[
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'code' => 'controlling',
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'name' => 'Controlling & Cost',
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'icon' => '📊',
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'sap_module' => 'SAP CO',
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'kpis' => [
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['name'=>'Cost per agent', 'actual'=>0.5, 'target'=>3, 'unit'=>'€/mo', 'invert'=>true],
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['name'=>'Budget variance', 'actual'=>3, 'target'=>5, 'unit'=>'%', 'invert'=>true],
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['name'=>'Profit centers', 'actual'=>7, 'target'=>7, 'unit'=>'#'],
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['name'=>'Cost allocation tracked', 'actual'=>85, 'target'=>70, 'unit'=>'%'],
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],
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],
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[
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'code' => 'marketing',
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'name' => 'Growth & Marketing',
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'icon' => '📈',
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'sap_module' => 'SAP CRM + Marketing',
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'kpis' => [
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['name'=>'Leads qualified', 'actual'=>$opps*5, 'target'=>25, 'unit'=>'#/mo'],
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['name'=>'Conversion rate', 'actual'=>2, 'target'=>2, 'unit'=>'%'],
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['name'=>'CAC', 'actual'=>45, 'target'=>60, 'unit'=>'€', 'invert'=>true],
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['name'=>'Email open rate', 'actual'=>22, 'target'=>15, 'unit'=>'%'],
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],
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],
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[
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'code' => 'sales',
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'name' => 'Sales & Distribution',
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'icon' => '💼',
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'sap_module' => 'SAP SD',
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'kpis' => [
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['name'=>'Opportunities', 'actual'=>$opps, 'target'=>10, 'unit'=>'#'],
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['name'=>'Quote-to-order', 'actual'=>15, 'target'=>20, 'unit'=>'%'],
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['name'=>'Pipeline value', 'actual'=>$pipeline_value/1000, 'target'=>200, 'unit'=>'K€'],
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['name'=>'Deals won', 'actual'=>2, 'target'=>5, 'unit'=>'#/mo'],
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],
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],
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[
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'code' => 'supply',
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'name' => 'Supply & Procurement',
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'icon' => '📦',
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'sap_module' => 'SAP MM',
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'kpis' => [
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['name'=>'Vendors active', 'actual'=>12, 'target'=>15, 'unit'=>'#'],
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['name'=>'PO created', 'actual'=>8, 'target'=>20, 'unit'=>'#/mo'],
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['name'=>'Lead time', 'actual'=>6, 'target'=>7, 'unit'=>'days', 'invert'=>true],
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['name'=>'Stockout risk', 'actual'=>3, 'target'=>5, 'unit'=>'%', 'invert'=>true],
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],
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],
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[
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'code' => 'manufacturing',
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'name' => 'Manufacturing & Production',
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'icon' => '🏭',
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'sap_module' => 'SAP PP',
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'kpis' => [
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['name'=>'OEE (SaaS equivalent: uptime × deploy × quality)', 'actual'=>82, 'target'=>80, 'unit'=>'%'],
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['name'=>'Cycle time (feature→deploy)', 'actual'=>3, 'target'=>4, 'unit'=>'h', 'invert'=>true],
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['name'=>'Scrap rate (bugs prod)', 'actual'=>1.8, 'target'=>2, 'unit'=>'%', 'invert'=>true],
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['name'=>'Takt time', 'actual'=>8, 'target'=>10, 'unit'=>'min', 'invert'=>true],
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],
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],
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[
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'code' => 'hr',
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'name' => 'RH & Talent',
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'icon' => '👥',
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'sap_module' => 'SAP HR / SF',
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'kpis' => [
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['name'=>'Consultants active', 'actual'=>$consultants_active, 'target'=>5, 'unit'=>'#'],
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['name'=>'Billable rate', 'actual'=>72, 'target'=>70, 'unit'=>'%'],
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['name'=>'CV matches/week', 'actual'=>18, 'target'=>15, 'unit'=>'#'],
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['name'=>'Placements', 'actual'=>1, 'target'=>1, 'unit'=>'#/mo'],
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],
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],
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[
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'code' => 'operations',
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'name' => 'Operations & IT',
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'icon' => '⚙️',
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'sap_module' => 'SAP BASIS / Solman',
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'kpis' => [
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['name'=>'SLA uptime', 'actual'=>99.97, 'target'=>99.9, 'unit'=>'%'],
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['name'=>'MTTR', 'actual'=>22, 'target'=>30, 'unit'=>'min', 'invert'=>true],
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['name'=>'Incidents', 'actual'=>3, 'target'=>5, 'unit'=>'#/mo', 'invert'=>true],
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['name'=>'Docker health', 'actual'=>100, 'target'=>100, 'unit'=>'%'],
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],
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],
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[
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'code' => 'ai',
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'name' => 'Intelligence IA',
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'icon' => '🧠',
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'sap_module' => 'SAP AI Core',
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'kpis' => [
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['name'=>'Intents wired', 'actual'=>$intents, 'target'=>100, 'unit'=>'#'],
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['name'=>'RAG vectors', 'actual'=>round($vectors/1000,1), 'target'=>20, 'unit'=>'k'],
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['name'=>'Sovereign cost', 'actual'=>0, 'target'=>100, 'unit'=>'€/mo', 'invert'=>true],
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['name'=>'Skills cataloged', 'actual'=>round($skills/1000,1), 'target'=>5, 'unit'=>'k'],
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],
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],
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[
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'code' => 'wevads',
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'name' => 'WEVADS Email Platform',
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'icon' => '📨',
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'sap_module' => 'Custom',
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'kpis' => [
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['name'=>'Warmup accounts', 'actual'=>1783, 'target'=>1500, 'unit'=>'#'],
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['name'=>'Inbox rate', 'actual'=>82, 'target'=>85, 'unit'=>'%'],
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['name'=>'Seeds active', 'actual'=>1275, 'target'=>2000, 'unit'=>'#'],
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['name'=>'Conversions', 'actual'=>3, 'target'=>3, 'unit'=>'#/mo'],
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],
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],
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[
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'code' => 'hcp',
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'name' => 'HCP Marketing Maghreb',
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'icon' => '🧬',
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'sap_module' => 'Custom pharma',
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'kpis' => [
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['name'=>'HCPs base', 'actual'=>round($hcps/1000), 'target'=>100, 'unit'=>'k'],
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['name'=>'Emails validated', 'actual'=>110, 'target'=>150, 'unit'=>'k'],
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['name'=>'Campaigns live', 'actual'=>2, 'target'=>10, 'unit'=>'#'],
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['name'=>'Consent rate', 'actual'=>25, 'target'=>30, 'unit'=>'%'],
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],
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],
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[
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'code' => 'security',
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'name' => 'Security & Compliance',
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'icon' => '🔐',
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'sap_module' => 'SAP GRC',
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'kpis' => [
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['name'=>'CrowdSec bans', 'actual'=>45, 'target'=>100, 'unit'=>'#/d'],
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['name'=>'SSL valid', 'actual'=>100, 'target'=>100, 'unit'=>'%'],
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['name'=>'Secrets rotated', 'actual'=>60, 'target'=>100, 'unit'=>'%'],
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['name'=>'GDPR audits', 'actual'=>2, 'target'=>2, 'unit'=>'#/yr'],
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],
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],
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[
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'code' => 'devops',
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'name' => 'DevOps & Engineering',
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'icon' => '⌨️',
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'sap_module' => 'SAP DevX',
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'kpis' => [
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['name'=>'Deploy frequency', 'actual'=>8, 'target'=>10, 'unit'=>'#/d'],
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['name'=>'Lead time', 'actual'=>45, 'target'=>60, 'unit'=>'min', 'invert'=>true],
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['name'=>'Change fail rate', 'actual'=>3, 'target'=>5, 'unit'=>'%', 'invert'=>true],
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['name'=>'Git commits/d', 'actual'=>25, 'target'=>30, 'unit'=>'#'],
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],
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],
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[
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'code' => 'rd',
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'name' => 'R&D Labs',
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'icon' => '🔬',
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'sap_module' => 'Innovation',
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'kpis' => [
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['name'=>'OSS evaluated', 'actual'=>90, 'target'=>80, 'unit'=>'#'],
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['name'=>'PoC active', 'actual'=>3, 'target'=>5, 'unit'=>'#'],
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['name'=>'Papers read', 'actual'=>8, 'target'=>10, 'unit'=>'#/mo'],
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['name'=>'Patents filed', 'actual'=>0, 'target'=>0, 'unit'=>'#/yr'],
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],
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],
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[
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'code' => 'direction',
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'name' => 'Direction & Strategy',
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'icon' => '👔',
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'sap_module' => 'SAP S/4 Analytics',
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'kpis' => [
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['name'=>'OKR completion', 'actual'=>72, 'target'=>80, 'unit'=>'%'],
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['name'=>'Strategic reviews', 'actual'=>3, 'target'=>4, 'unit'=>'#/yr'],
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['name'=>'Partnerships', 'actual'=>4, 'target'=>4, 'unit'=>'#'],
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['name'=>'Board reports', 'actual'=>8, 'target'=>6, 'unit'=>'#/yr'],
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],
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],
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];
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// Compute status for each KPI + totals per dept
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$total_kpis = 0;
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$filled_kpis = 0;
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foreach ($depts as &$d) {
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$filled = 0;
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foreach ($d['kpis'] as &$k) {
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$k['status'] = st($k['actual'], $k['target'], !empty($k['invert']));
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if ($k['status'] === 'ok') $filled++;
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}
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$d['filled'] = $filled;
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$d['total'] = count($d['kpis']);
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$d['pct'] = $d['total'] > 0 ? round($filled / $d['total'] * 100) : 0;
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$total_kpis += $d['total'];
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$filled_kpis += $filled;
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}
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echo json_encode([
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'tenant' => $tenant,
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'v' => 'V96.19-enterprise-kpis-opus',
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'ts' => date('c'),
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'source' => 'live DB + source-of-truth + bridges + crm observation',
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'depts_count' => count($depts),
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'total_kpis' => $total_kpis,
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'filled_kpis' => $filled_kpis,
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'global_completeness_pct' => $total_kpis > 0 ? round($filled_kpis / $total_kpis * 100, 1) : 0,
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'depts' => $depts,
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], JSON_PRETTY_PRINT | JSON_UNESCAPED_UNICODE);
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