feat: AI spend solution with custom metrics, scorecard, and team plugin - #231
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Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Add YAML frontmatter, diagram code block, and After Installing section so solutions install Data Model and Next steps menu options work correctly. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Add ai-spend-scorecard with bronze/silver/gold budget compliance tiers (bronze = tracking, silver = within 125% of budget, gold = under budget) - Add ai-budget-weekly and ai-spend-weekly custom data to team catalog entities (platform=$480, frontend=$360, data=$280, engineering=$1100 budgets) - Add team rollup entries (8 weeks) to ai-spend.json sample data - Update sync script to walk team-member hierarchy (DFS) and write both ai-spend custom metric and ai-spend-weekly custom data on team entities - Update README with scorecard docs, budget CLI command, and updated diagram Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Replace custom("ai-spend-weekly") metadata approach with:
customMetrics(key="ai-spend", lookback=duration("P8D")).map((m) => m.value).average()
The time-series custom metric is the source of truth for both trending
and budget compliance — no separate custom data key needed for spend.
Also removes push_custom_data from sync script and ai-spend-weekly from
team YAML catalog files.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Replace direct employee filter with DFS adjacency-map walk so the plugin correctly resolves sub-teams (e.g. team-engineering → team-platform → employee-alice-chen) instead of only showing direct employee members. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
The Cortex relationships API returns a non-standard type value for custom entity types so checking dst.type === 'employee' is unreliable. Instead, nodes with outgoing team-member relationships are sub-teams; nodes without are leaf employees. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
ctx.tag is the plugin's own tag; ctx.entity.tag is the entity being viewed. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
The custom metrics GET endpoint returns { data: [...] }, not { values: [...] }.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Total card: green when under budget, red when over, purple when no budget set - Bar chart: stacked green/red split at budget threshold per member - Dashed vertical budget line with label drawn via custom Chart.js plugin - Falls back to original purple chart when no ai-budget-weekly is set Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Switch afterDraw to afterDatasetsDraw so line renders on top of bars - Set suggestedMax to max(budget, maxSpend)*1.1 so budget line is always within the visible x-axis range (was off-screen when all spend < budget) - Remove bounds guard that was hiding the line - Green bars match total card color (#16a34a); red bars match (#dc2626) - Tooltip: hover green shows "Budget: $X/wk", hover red shows "Over by: +$X" - interaction mode: nearest+intersect so each segment tooltips independently - filter: raw > 0 hides phantom tooltip on zero-value overflow segments Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
…handles budget status
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Summary
ai-spendsolution: track per-employee Claude AI spend in Cortex using custom metrics with full team hierarchy rollup visibilityemployeeentity type andteam-memberrelationship type with sample org of 5 employees across 4 teamssync-claude-spend.pyscript + GitHub Actions workflow to pull weekly spend from the Anthropic Analytics API and push to Cortex custom metrics with team rollups via DFS hierarchy walkai-spend-scorecard— bronze/silver/gold budget compliance scorecard using CQL against theai-spendcustom metricteam-ai-spendplugin — per-team spend visualization with budget-aware header card (green/red) and per-member bar chartbackup importto supportcustom-metrics/directoriesVersion
1.29.0 (minor bump —
feat:commits)Test plan
cortex solutions install -s ai-spendinstalls all resources cleanlycortex solutions info -s ai-spendshows ASCII flow diagramsync-claude-spend.pymaps emails to entity tags and pushes team rollups🤖 Generated with Claude Code