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crm_ecosplay/src/Controller/EcheancierProcessController.php

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<?php
namespace App\Controller;
use App\Entity\Echeancier;
use App\Service\DocuSealService;
use App\Service\MailerService;
use Doctrine\ORM\EntityManagerInterface;
use Symfony\Bundle\FrameworkBundle\Controller\AbstractController;
use Symfony\Component\DependencyInjection\Attribute\Autowire;
feat: systeme complet echeancier SEPA, E-Flex, attestations, avertissements clients Echeancier - Webhooks DocuSeal: - Webhook form.completed: telecharge PDF signe + audit, state SIGNED, prepare SEPA, notifie client + admin - Webhook form.declined: state CANCELLED, notifie client + admin - Reference EC_ECH_XXXXX affichee dans PDF, emails, pages client, admin - Attestation fin de paiement auto via DocuSeal au completion Echeancier - SEPA Direct Debit (remplace Subscriptions): - Page /echeancier/setup-payment/{id}: formulaire IBAN Stripe Elements + mandat SEPA - Confirmation SetupIntent -> stocke PaymentMethod -> state ACTIVE - Commande cron app:echeancier:process-payments: preleve les echeances dues via PaymentIntent off_session - Webhooks payment_intent.succeeded/failed: met a jour EcheancierLine, notifie client - Regularisation CB via Stripe Checkout en cas d'echec prelevement - Bouton "Forcer prelevement" par echeance dans admin - Infos SEPA stockees (last4, bank_code, country) + affichees admin - Page setup_payment_done quand SEPA deja configure - Annulation auto apres 2 rejets + sync paiements vers Advert lie Echeancier - Lien Advert: - Champ advert (ManyToOne nullable) sur Echeancier - Select "Avis lie" dans formulaire creation - AdvertPayment cree a chaque echeance payee - Advert passe en accepted quand echeancier completed Comptabilite: - Export echeanciers CSV/JSON/PDF/PDF signe dans /admin/comptabilite - Colonnes: reference, client, creance, majoration, total, paye, restant, Stripe PI, avis lie Stats: - Case "Total impaye global" = factures impayees + echeances non payees - Tableau echeanciers en cours avec restant du Confiance client: - Statut Confiant/Attention/Danger calcule dynamiquement - Badge en haut a droite de la fiche client - Integre warningLevel (1st=Attention, 2nd=Attention, last=Danger) - Creation echeancier bloquee si Danger (template + controller) Avertissements client (tab Controle, ROLE_ROOT): - 3 niveaux: 1st, 2nd (procedure suspension preparee), last (48h) - Motifs cochables: impayes, irrespect, hors horaires, services gratuits - PDF signe DocuSeal pour chaque avertissement (ClientWarningPdf) - PDF levee avertissement signe (ClientWarningResetPdf) - Webhooks DocuSeal client_warning + client_warning_reset - Barre progression 4 etapes dans admin - Mentions legales: huis clos, contestation direction@e-cosplay.fr Cloture compte: - Bouton "Envoyer notification de cloture" apres dernier avertissement - PDF signe DocuSeal (ClientClosurePdf): suppression 24h, recouvrement, commissaire justice, forces ordre - Bouton "Suspendre le compte" (state suspended) - Webhook DocuSeal client_closure: envoie PDF signe a client + admin + direction Factures: - Auto-generation PDF si absent lors de l'envoi - Bouton "Envoyer" visible meme sans PDF pour factures payees E-Flex (financement services): - Entites EFlex + EFlexLine (reference E_FLEX_XXXXX) - Methodes: SEPA, CB (Stripe Checkout), virement manuel - PDF contrat avec 2 signatures DocuSeal (Company + Client) - Controller admin CRUD + force payment + paiement manuel - Pages client: verify, process, sign, signed, setup SEPA, paiement CB - Webhook DocuSeal eflex: telecharge PDFs, prepare Stripe, notifie - Webhooks Stripe payment_intent: gestion paiements E-Flex - Cron traite aussi les E-Flex SEPA dans process-payments - Tab E-Flex dans fiche client avec liste + modal creation - Emails: signature, signed, verify_code, echeance_payee, echeance_echec Attestations custom (ROLE_ROOT): - Entite AttestationCustom avec items JSON + HMAC SHA-256 - Repeater dynamique pour ajouter elements a attester - PDF avec phrase officielle "Je soussigne(e)..." + QR code verification - Signature manuelle dans DocuSeal (redirection) - Webhook attestation_custom: telecharge PDF signe + audit - Page publique /attestation/verify/{id}/{hmac} avec validation HMAC - Lien dans sidebar Super Admin Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-09 07:45:22 +02:00
use Symfony\Component\HttpFoundation\JsonResponse;
use Symfony\Component\HttpFoundation\Request;
use Symfony\Component\HttpFoundation\Response;
use Symfony\Component\Routing\Attribute\Route;
feat: systeme complet echeancier SEPA, E-Flex, attestations, avertissements clients Echeancier - Webhooks DocuSeal: - Webhook form.completed: telecharge PDF signe + audit, state SIGNED, prepare SEPA, notifie client + admin - Webhook form.declined: state CANCELLED, notifie client + admin - Reference EC_ECH_XXXXX affichee dans PDF, emails, pages client, admin - Attestation fin de paiement auto via DocuSeal au completion Echeancier - SEPA Direct Debit (remplace Subscriptions): - Page /echeancier/setup-payment/{id}: formulaire IBAN Stripe Elements + mandat SEPA - Confirmation SetupIntent -> stocke PaymentMethod -> state ACTIVE - Commande cron app:echeancier:process-payments: preleve les echeances dues via PaymentIntent off_session - Webhooks payment_intent.succeeded/failed: met a jour EcheancierLine, notifie client - Regularisation CB via Stripe Checkout en cas d'echec prelevement - Bouton "Forcer prelevement" par echeance dans admin - Infos SEPA stockees (last4, bank_code, country) + affichees admin - Page setup_payment_done quand SEPA deja configure - Annulation auto apres 2 rejets + sync paiements vers Advert lie Echeancier - Lien Advert: - Champ advert (ManyToOne nullable) sur Echeancier - Select "Avis lie" dans formulaire creation - AdvertPayment cree a chaque echeance payee - Advert passe en accepted quand echeancier completed Comptabilite: - Export echeanciers CSV/JSON/PDF/PDF signe dans /admin/comptabilite - Colonnes: reference, client, creance, majoration, total, paye, restant, Stripe PI, avis lie Stats: - Case "Total impaye global" = factures impayees + echeances non payees - Tableau echeanciers en cours avec restant du Confiance client: - Statut Confiant/Attention/Danger calcule dynamiquement - Badge en haut a droite de la fiche client - Integre warningLevel (1st=Attention, 2nd=Attention, last=Danger) - Creation echeancier bloquee si Danger (template + controller) Avertissements client (tab Controle, ROLE_ROOT): - 3 niveaux: 1st, 2nd (procedure suspension preparee), last (48h) - Motifs cochables: impayes, irrespect, hors horaires, services gratuits - PDF signe DocuSeal pour chaque avertissement (ClientWarningPdf) - PDF levee avertissement signe (ClientWarningResetPdf) - Webhooks DocuSeal client_warning + client_warning_reset - Barre progression 4 etapes dans admin - Mentions legales: huis clos, contestation direction@e-cosplay.fr Cloture compte: - Bouton "Envoyer notification de cloture" apres dernier avertissement - PDF signe DocuSeal (ClientClosurePdf): suppression 24h, recouvrement, commissaire justice, forces ordre - Bouton "Suspendre le compte" (state suspended) - Webhook DocuSeal client_closure: envoie PDF signe a client + admin + direction Factures: - Auto-generation PDF si absent lors de l'envoi - Bouton "Envoyer" visible meme sans PDF pour factures payees E-Flex (financement services): - Entites EFlex + EFlexLine (reference E_FLEX_XXXXX) - Methodes: SEPA, CB (Stripe Checkout), virement manuel - PDF contrat avec 2 signatures DocuSeal (Company + Client) - Controller admin CRUD + force payment + paiement manuel - Pages client: verify, process, sign, signed, setup SEPA, paiement CB - Webhook DocuSeal eflex: telecharge PDFs, prepare Stripe, notifie - Webhooks Stripe payment_intent: gestion paiements E-Flex - Cron traite aussi les E-Flex SEPA dans process-payments - Tab E-Flex dans fiche client avec liste + modal creation - Emails: signature, signed, verify_code, echeance_payee, echeance_echec Attestations custom (ROLE_ROOT): - Entite AttestationCustom avec items JSON + HMAC SHA-256 - Repeater dynamique pour ajouter elements a attester - PDF avec phrase officielle "Je soussigne(e)..." + QR code verification - Signature manuelle dans DocuSeal (redirection) - Webhook attestation_custom: telecharge PDF signe + audit - Page publique /attestation/verify/{id}/{hmac} avec validation HMAC - Lien dans sidebar Super Admin Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-09 07:45:22 +02:00
use Symfony\Component\Routing\Generator\UrlGeneratorInterface;
use Twig\Environment;
class EcheancierProcessController extends AbstractController
{
public function __construct(
private EntityManagerInterface $em,
private MailerService $mailer,
private Environment $twig,
) {
}
/**
* Verification par code email avant d'acceder a l'echeancier.
*/
#[Route('/echeancier/verify/{id}', name: 'app_echeancier_verify', requirements: ['id' => '\d+'])]
public function verify(int $id, Request $request): Response
{
$echeancier = $this->em->getRepository(Echeancier::class)->find($id);
if (null === $echeancier) {
throw $this->createNotFoundException('Echeancier introuvable.');
}
$customer = $echeancier->getCustomer();
$session = $request->getSession();
$sessionKey = 'echeancier_verified_'.$echeancier->getId();
if ($session->get($sessionKey, false)) {
return $this->redirectToRoute('app_echeancier_process', ['id' => $id]);
}
if (null === $customer->getEmail()) {
$session->set($sessionKey, true);
return $this->redirectToRoute('app_echeancier_process', ['id' => $id]);
}
$codeKey = 'echeancier_code_'.$id;
$codeExpiresKey = 'echeancier_code_expires_'.$id;
$error = null;
if ('POST' === $request->getMethod()) {
$code = trim($request->request->getString('code'));
$storedCode = $session->get($codeKey);
$expiresAt = $session->get($codeExpiresKey, 0);
if (time() > $expiresAt) {
$error = 'Code expire. Cliquez sur "Renvoyer" pour en recevoir un nouveau.';
$session->remove($codeKey);
$session->remove($codeExpiresKey);
} elseif ($code === $storedCode) {
$session->set($sessionKey, true);
$session->remove($codeKey);
$session->remove($codeExpiresKey);
return $this->redirectToRoute('app_echeancier_process', ['id' => $id]);
} else {
$error = 'Code incorrect. Veuillez reessayer.';
}
}
// Envoyer le code si pas encore envoye ou expire
if (null === $session->get($codeKey) || time() > $session->get($codeExpiresKey, 0)) {
$code = str_pad((string) random_int(0, 999999), 6, '0', \STR_PAD_LEFT);
$session->set($codeKey, $code);
$session->set($codeExpiresKey, time() + 900);
$this->mailer->sendEmail(
$customer->getEmail(),
'Code de verification - Echeancier',
$this->twig->render('emails/echeancier_verify_code.html.twig', [
'customer' => $customer,
'code' => $code,
]),
null,
null,
false,
);
}
return $this->render('echeancier/verify.html.twig', [
'echeancier' => $echeancier,
'customer' => $customer,
'error' => $error,
]);
}
/**
* Renvoie le code de verification.
*/
#[Route('/echeancier/verify/{id}/resend', name: 'app_echeancier_resend_code', requirements: ['id' => '\d+'], methods: ['POST'])]
public function resendCode(int $id, Request $request): Response
{
$echeancier = $this->em->getRepository(Echeancier::class)->find($id);
if (null === $echeancier) {
throw $this->createNotFoundException('Echeancier introuvable.');
}
$customer = $echeancier->getCustomer();
$session = $request->getSession();
if (null !== $customer->getEmail()) {
$code = str_pad((string) random_int(0, 999999), 6, '0', \STR_PAD_LEFT);
$session->set('echeancier_code_'.$id, $code);
$session->set('echeancier_code_expires_'.$id, time() + 900);
$this->mailer->sendEmail(
$customer->getEmail(),
'Nouveau code de verification - Echeancier',
$this->twig->render('emails/echeancier_verify_code.html.twig', [
'customer' => $customer,
'code' => $code,
]),
null,
null,
false,
);
}
return $this->redirectToRoute('app_echeancier_verify', ['id' => $id]);
}
/**
* Page de detail echeancier avant signature (protegee par code).
*/
#[Route('/echeancier/process/{id}', name: 'app_echeancier_process', requirements: ['id' => '\d+'])]
public function process(int $id, Request $request): Response
{
$echeancier = $this->em->getRepository(Echeancier::class)->find($id);
if (null === $echeancier) {
throw $this->createNotFoundException('Echeancier introuvable.');
}
// Verifier si authentifie
$session = $request->getSession();
if (!$session->get('echeancier_verified_'.$echeancier->getId(), false)) {
return $this->redirectToRoute('app_echeancier_verify', ['id' => $id]);
}
feat: systeme complet echeancier SEPA, E-Flex, attestations, avertissements clients Echeancier - Webhooks DocuSeal: - Webhook form.completed: telecharge PDF signe + audit, state SIGNED, prepare SEPA, notifie client + admin - Webhook form.declined: state CANCELLED, notifie client + admin - Reference EC_ECH_XXXXX affichee dans PDF, emails, pages client, admin - Attestation fin de paiement auto via DocuSeal au completion Echeancier - SEPA Direct Debit (remplace Subscriptions): - Page /echeancier/setup-payment/{id}: formulaire IBAN Stripe Elements + mandat SEPA - Confirmation SetupIntent -> stocke PaymentMethod -> state ACTIVE - Commande cron app:echeancier:process-payments: preleve les echeances dues via PaymentIntent off_session - Webhooks payment_intent.succeeded/failed: met a jour EcheancierLine, notifie client - Regularisation CB via Stripe Checkout en cas d'echec prelevement - Bouton "Forcer prelevement" par echeance dans admin - Infos SEPA stockees (last4, bank_code, country) + affichees admin - Page setup_payment_done quand SEPA deja configure - Annulation auto apres 2 rejets + sync paiements vers Advert lie Echeancier - Lien Advert: - Champ advert (ManyToOne nullable) sur Echeancier - Select "Avis lie" dans formulaire creation - AdvertPayment cree a chaque echeance payee - Advert passe en accepted quand echeancier completed Comptabilite: - Export echeanciers CSV/JSON/PDF/PDF signe dans /admin/comptabilite - Colonnes: reference, client, creance, majoration, total, paye, restant, Stripe PI, avis lie Stats: - Case "Total impaye global" = factures impayees + echeances non payees - Tableau echeanciers en cours avec restant du Confiance client: - Statut Confiant/Attention/Danger calcule dynamiquement - Badge en haut a droite de la fiche client - Integre warningLevel (1st=Attention, 2nd=Attention, last=Danger) - Creation echeancier bloquee si Danger (template + controller) Avertissements client (tab Controle, ROLE_ROOT): - 3 niveaux: 1st, 2nd (procedure suspension preparee), last (48h) - Motifs cochables: impayes, irrespect, hors horaires, services gratuits - PDF signe DocuSeal pour chaque avertissement (ClientWarningPdf) - PDF levee avertissement signe (ClientWarningResetPdf) - Webhooks DocuSeal client_warning + client_warning_reset - Barre progression 4 etapes dans admin - Mentions legales: huis clos, contestation direction@e-cosplay.fr Cloture compte: - Bouton "Envoyer notification de cloture" apres dernier avertissement - PDF signe DocuSeal (ClientClosurePdf): suppression 24h, recouvrement, commissaire justice, forces ordre - Bouton "Suspendre le compte" (state suspended) - Webhook DocuSeal client_closure: envoie PDF signe a client + admin + direction Factures: - Auto-generation PDF si absent lors de l'envoi - Bouton "Envoyer" visible meme sans PDF pour factures payees E-Flex (financement services): - Entites EFlex + EFlexLine (reference E_FLEX_XXXXX) - Methodes: SEPA, CB (Stripe Checkout), virement manuel - PDF contrat avec 2 signatures DocuSeal (Company + Client) - Controller admin CRUD + force payment + paiement manuel - Pages client: verify, process, sign, signed, setup SEPA, paiement CB - Webhook DocuSeal eflex: telecharge PDFs, prepare Stripe, notifie - Webhooks Stripe payment_intent: gestion paiements E-Flex - Cron traite aussi les E-Flex SEPA dans process-payments - Tab E-Flex dans fiche client avec liste + modal creation - Emails: signature, signed, verify_code, echeance_payee, echeance_echec Attestations custom (ROLE_ROOT): - Entite AttestationCustom avec items JSON + HMAC SHA-256 - Repeater dynamique pour ajouter elements a attester - PDF avec phrase officielle "Je soussigne(e)..." + QR code verification - Signature manuelle dans DocuSeal (redirection) - Webhook attestation_custom: telecharge PDF signe + audit - Page publique /attestation/verify/{id}/{hmac} avec validation HMAC - Lien dans sidebar Super Admin Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-09 07:45:22 +02:00
if (Echeancier::STATE_PENDING_SETUP === $echeancier->getState()) {
return $this->redirectToRoute('app_echeancier_setup_payment', ['id' => $id]);
}
if (\in_array($echeancier->getState(), [Echeancier::STATE_SIGNED, Echeancier::STATE_ACTIVE, Echeancier::STATE_COMPLETED], true)) {
return $this->render('echeancier/signed.html.twig', [
'echeancier' => $echeancier,
'customer' => $echeancier->getCustomer(),
]);
}
if (Echeancier::STATE_CANCELLED === $echeancier->getState()) {
return $this->render('echeancier/refused.html.twig', [
'echeancier' => $echeancier,
'customer' => $echeancier->getCustomer(),
]);
}
return $this->render('echeancier/process.html.twig', [
'echeancier' => $echeancier,
'customer' => $echeancier->getCustomer(),
]);
}
/**
* Redirige vers DocuSeal pour signer.
*/
#[Route('/echeancier/sign/{id}', name: 'app_echeancier_sign', requirements: ['id' => '\d+'])]
public function sign(
int $id,
DocuSealService $docuSeal,
#[Autowire(env: 'DOCUSEAL_URL')] string $docuSealUrl = '',
): Response {
$echeancier = $this->em->getRepository(Echeancier::class)->find($id);
if (null === $echeancier) {
throw $this->createNotFoundException('Echeancier introuvable.');
}
$submitterId = (int) ($echeancier->getSubmissionId() ?? '0');
if ($submitterId <= 0) {
throw $this->createNotFoundException('Echeancier non envoye pour signature.');
}
$slug = $docuSeal->getSubmitterSlug($submitterId);
if (null === $slug) {
throw $this->createNotFoundException('Lien de signature introuvable.');
}
return $this->redirect(rtrim($docuSealUrl, '/').'/s/'.$slug);
}
/**
* Refuse l'echeancier.
*/
#[Route('/echeancier/refuse/{id}', name: 'app_echeancier_refuse', requirements: ['id' => '\d+'])]
public function refuse(int $id): Response
{
$echeancier = $this->em->getRepository(Echeancier::class)->find($id);
if (null === $echeancier) {
throw $this->createNotFoundException('Echeancier introuvable.');
}
$echeancier->setState(Echeancier::STATE_CANCELLED);
$this->em->flush();
feat: systeme complet echeancier SEPA, E-Flex, attestations, avertissements clients Echeancier - Webhooks DocuSeal: - Webhook form.completed: telecharge PDF signe + audit, state SIGNED, prepare SEPA, notifie client + admin - Webhook form.declined: state CANCELLED, notifie client + admin - Reference EC_ECH_XXXXX affichee dans PDF, emails, pages client, admin - Attestation fin de paiement auto via DocuSeal au completion Echeancier - SEPA Direct Debit (remplace Subscriptions): - Page /echeancier/setup-payment/{id}: formulaire IBAN Stripe Elements + mandat SEPA - Confirmation SetupIntent -> stocke PaymentMethod -> state ACTIVE - Commande cron app:echeancier:process-payments: preleve les echeances dues via PaymentIntent off_session - Webhooks payment_intent.succeeded/failed: met a jour EcheancierLine, notifie client - Regularisation CB via Stripe Checkout en cas d'echec prelevement - Bouton "Forcer prelevement" par echeance dans admin - Infos SEPA stockees (last4, bank_code, country) + affichees admin - Page setup_payment_done quand SEPA deja configure - Annulation auto apres 2 rejets + sync paiements vers Advert lie Echeancier - Lien Advert: - Champ advert (ManyToOne nullable) sur Echeancier - Select "Avis lie" dans formulaire creation - AdvertPayment cree a chaque echeance payee - Advert passe en accepted quand echeancier completed Comptabilite: - Export echeanciers CSV/JSON/PDF/PDF signe dans /admin/comptabilite - Colonnes: reference, client, creance, majoration, total, paye, restant, Stripe PI, avis lie Stats: - Case "Total impaye global" = factures impayees + echeances non payees - Tableau echeanciers en cours avec restant du Confiance client: - Statut Confiant/Attention/Danger calcule dynamiquement - Badge en haut a droite de la fiche client - Integre warningLevel (1st=Attention, 2nd=Attention, last=Danger) - Creation echeancier bloquee si Danger (template + controller) Avertissements client (tab Controle, ROLE_ROOT): - 3 niveaux: 1st, 2nd (procedure suspension preparee), last (48h) - Motifs cochables: impayes, irrespect, hors horaires, services gratuits - PDF signe DocuSeal pour chaque avertissement (ClientWarningPdf) - PDF levee avertissement signe (ClientWarningResetPdf) - Webhooks DocuSeal client_warning + client_warning_reset - Barre progression 4 etapes dans admin - Mentions legales: huis clos, contestation direction@e-cosplay.fr Cloture compte: - Bouton "Envoyer notification de cloture" apres dernier avertissement - PDF signe DocuSeal (ClientClosurePdf): suppression 24h, recouvrement, commissaire justice, forces ordre - Bouton "Suspendre le compte" (state suspended) - Webhook DocuSeal client_closure: envoie PDF signe a client + admin + direction Factures: - Auto-generation PDF si absent lors de l'envoi - Bouton "Envoyer" visible meme sans PDF pour factures payees E-Flex (financement services): - Entites EFlex + EFlexLine (reference E_FLEX_XXXXX) - Methodes: SEPA, CB (Stripe Checkout), virement manuel - PDF contrat avec 2 signatures DocuSeal (Company + Client) - Controller admin CRUD + force payment + paiement manuel - Pages client: verify, process, sign, signed, setup SEPA, paiement CB - Webhook DocuSeal eflex: telecharge PDFs, prepare Stripe, notifie - Webhooks Stripe payment_intent: gestion paiements E-Flex - Cron traite aussi les E-Flex SEPA dans process-payments - Tab E-Flex dans fiche client avec liste + modal creation - Emails: signature, signed, verify_code, echeance_payee, echeance_echec Attestations custom (ROLE_ROOT): - Entite AttestationCustom avec items JSON + HMAC SHA-256 - Repeater dynamique pour ajouter elements a attester - PDF avec phrase officielle "Je soussigne(e)..." + QR code verification - Signature manuelle dans DocuSeal (redirection) - Webhook attestation_custom: telecharge PDF signe + audit - Page publique /attestation/verify/{id}/{hmac} avec validation HMAC - Lien dans sidebar Super Admin Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-09 07:45:22 +02:00
$customer = $echeancier->getCustomer();
$ref = $echeancier->getReference();
// Notification email au client
if (null !== $customer->getEmail()) {
try {
$this->mailer->sendEmail(
$customer->getEmail(),
'Echeancier '.$ref.' refuse',
$this->twig->render('emails/echeancier_refused_client.html.twig', [
'customer' => $customer,
'echeancier' => $echeancier,
'reason' => null,
]),
null,
null,
false,
);
} catch (\Throwable) {
// silencieux
}
}
// Notification email a l'admin
try {
$this->mailer->sendEmail(
'monitor@e-cosplay.fr',
'Echeancier '.$ref.' refuse par '.$customer->getFullName(),
$this->twig->render('emails/echeancier_refused_admin.html.twig', [
'customer' => $customer,
'echeancier' => $echeancier,
'reason' => null,
]),
null,
null,
false,
);
} catch (\Throwable) {
// silencieux
}
return $this->render('echeancier/refused.html.twig', [
'echeancier' => $echeancier,
'customer' => $echeancier->getCustomer(),
]);
}
feat: systeme complet echeancier SEPA, E-Flex, attestations, avertissements clients Echeancier - Webhooks DocuSeal: - Webhook form.completed: telecharge PDF signe + audit, state SIGNED, prepare SEPA, notifie client + admin - Webhook form.declined: state CANCELLED, notifie client + admin - Reference EC_ECH_XXXXX affichee dans PDF, emails, pages client, admin - Attestation fin de paiement auto via DocuSeal au completion Echeancier - SEPA Direct Debit (remplace Subscriptions): - Page /echeancier/setup-payment/{id}: formulaire IBAN Stripe Elements + mandat SEPA - Confirmation SetupIntent -> stocke PaymentMethod -> state ACTIVE - Commande cron app:echeancier:process-payments: preleve les echeances dues via PaymentIntent off_session - Webhooks payment_intent.succeeded/failed: met a jour EcheancierLine, notifie client - Regularisation CB via Stripe Checkout en cas d'echec prelevement - Bouton "Forcer prelevement" par echeance dans admin - Infos SEPA stockees (last4, bank_code, country) + affichees admin - Page setup_payment_done quand SEPA deja configure - Annulation auto apres 2 rejets + sync paiements vers Advert lie Echeancier - Lien Advert: - Champ advert (ManyToOne nullable) sur Echeancier - Select "Avis lie" dans formulaire creation - AdvertPayment cree a chaque echeance payee - Advert passe en accepted quand echeancier completed Comptabilite: - Export echeanciers CSV/JSON/PDF/PDF signe dans /admin/comptabilite - Colonnes: reference, client, creance, majoration, total, paye, restant, Stripe PI, avis lie Stats: - Case "Total impaye global" = factures impayees + echeances non payees - Tableau echeanciers en cours avec restant du Confiance client: - Statut Confiant/Attention/Danger calcule dynamiquement - Badge en haut a droite de la fiche client - Integre warningLevel (1st=Attention, 2nd=Attention, last=Danger) - Creation echeancier bloquee si Danger (template + controller) Avertissements client (tab Controle, ROLE_ROOT): - 3 niveaux: 1st, 2nd (procedure suspension preparee), last (48h) - Motifs cochables: impayes, irrespect, hors horaires, services gratuits - PDF signe DocuSeal pour chaque avertissement (ClientWarningPdf) - PDF levee avertissement signe (ClientWarningResetPdf) - Webhooks DocuSeal client_warning + client_warning_reset - Barre progression 4 etapes dans admin - Mentions legales: huis clos, contestation direction@e-cosplay.fr Cloture compte: - Bouton "Envoyer notification de cloture" apres dernier avertissement - PDF signe DocuSeal (ClientClosurePdf): suppression 24h, recouvrement, commissaire justice, forces ordre - Bouton "Suspendre le compte" (state suspended) - Webhook DocuSeal client_closure: envoie PDF signe a client + admin + direction Factures: - Auto-generation PDF si absent lors de l'envoi - Bouton "Envoyer" visible meme sans PDF pour factures payees E-Flex (financement services): - Entites EFlex + EFlexLine (reference E_FLEX_XXXXX) - Methodes: SEPA, CB (Stripe Checkout), virement manuel - PDF contrat avec 2 signatures DocuSeal (Company + Client) - Controller admin CRUD + force payment + paiement manuel - Pages client: verify, process, sign, signed, setup SEPA, paiement CB - Webhook DocuSeal eflex: telecharge PDFs, prepare Stripe, notifie - Webhooks Stripe payment_intent: gestion paiements E-Flex - Cron traite aussi les E-Flex SEPA dans process-payments - Tab E-Flex dans fiche client avec liste + modal creation - Emails: signature, signed, verify_code, echeance_payee, echeance_echec Attestations custom (ROLE_ROOT): - Entite AttestationCustom avec items JSON + HMAC SHA-256 - Repeater dynamique pour ajouter elements a attester - PDF avec phrase officielle "Je soussigne(e)..." + QR code verification - Signature manuelle dans DocuSeal (redirection) - Webhook attestation_custom: telecharge PDF signe + audit - Page publique /attestation/verify/{id}/{hmac} avec validation HMAC - Lien dans sidebar Super Admin Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-09 07:45:22 +02:00
/**
* Page de configuration du prelevement SEPA (saisie IBAN).
*/
#[Route('/echeancier/setup-payment/{id}', name: 'app_echeancier_setup_payment', requirements: ['id' => '\d+'])]
public function setupPayment(
int $id,
Request $request,
#[Autowire(env: 'STRIPE_SK')] string $stripeSk = '',
#[Autowire(env: 'STRIPE_PK')] string $stripePk = '',
): Response {
$echeancier = $this->em->getRepository(Echeancier::class)->find($id);
if (null === $echeancier) {
throw $this->createNotFoundException('Echeancier introuvable.');
}
// Verifier si authentifie
$session = $request->getSession();
if (!$session->get('echeancier_verified_'.$echeancier->getId(), false)) {
return $this->redirectToRoute('app_echeancier_verify', ['id' => $id]);
}
// Si le SEPA est deja configure, afficher la confirmation
if (null !== $echeancier->getStripePaymentMethodId()) {
return $this->render('echeancier/setup_payment_done.html.twig', [
'echeancier' => $echeancier,
'customer' => $echeancier->getCustomer(),
]);
}
if (!\in_array($echeancier->getState(), [Echeancier::STATE_SIGNED, Echeancier::STATE_PENDING_SETUP], true)) {
return $this->redirectToRoute('app_echeancier_process', ['id' => $id]);
}
$customer = $echeancier->getCustomer();
// @codeCoverageIgnoreStart
\Stripe\Stripe::setApiKey($stripeSk);
// Creer le customer Stripe si besoin
$stripeCustomerId = $echeancier->getStripeCustomerId() ?? $customer->getStripeCustomerId();
if (null === $stripeCustomerId) {
$stripeCustomer = \Stripe\Customer::create([
'email' => $customer->getEmail(),
'name' => $customer->getFullName(),
]);
$stripeCustomerId = $stripeCustomer->id;
$customer->setStripeCustomerId($stripeCustomerId);
$echeancier->setStripeCustomerId($stripeCustomerId);
$this->em->flush();
}
$setupIntent = \Stripe\SetupIntent::create([
'customer' => $stripeCustomerId,
'payment_method_types' => ['sepa_debit'],
'metadata' => [
'echeancier_id' => (string) $echeancier->getId(),
],
]);
// @codeCoverageIgnoreEnd
return $this->render('echeancier/setup_payment.html.twig', [
'echeancier' => $echeancier,
'customer' => $customer,
'clientSecret' => $setupIntent->client_secret,
'stripePk' => $stripePk,
]);
}
/**
* Confirmation SEPA : recoit le payment_method ID apres confirmation Stripe.js.
*/
#[Route('/echeancier/setup-payment/{id}/confirm', name: 'app_echeancier_setup_payment_confirm', requirements: ['id' => '\d+'], methods: ['POST'])]
public function setupPaymentConfirm(
int $id,
Request $request,
#[Autowire(env: 'STRIPE_SK')] string $stripeSk = '',
): Response {
$echeancier = $this->em->getRepository(Echeancier::class)->find($id);
if (null === $echeancier) {
return new JsonResponse(['error' => 'Echeancier introuvable'], Response::HTTP_NOT_FOUND);
}
$session = $request->getSession();
if (!$session->get('echeancier_verified_'.$echeancier->getId(), false)) {
return new JsonResponse(['error' => 'Non autorise'], Response::HTTP_FORBIDDEN);
}
$data = json_decode($request->getContent(), true);
$paymentMethodId = $data['payment_method'] ?? null;
if (null === $paymentMethodId) {
return new JsonResponse(['error' => 'payment_method manquant'], Response::HTTP_BAD_REQUEST);
}
// @codeCoverageIgnoreStart
try {
\Stripe\Stripe::setApiKey($stripeSk);
$stripeCustomerId = $echeancier->getStripeCustomerId();
// Attacher le moyen de paiement au client
$pm = \Stripe\PaymentMethod::retrieve($paymentMethodId);
$pm->attach(['customer' => $stripeCustomerId]);
\Stripe\Customer::update($stripeCustomerId, [
'invoice_settings' => ['default_payment_method' => $paymentMethodId],
]);
// Sauvegarder les infos SEPA
$sepa = $pm->sepa_debit ?? null;
if (null !== $sepa) {
$echeancier->setStripeSepaLast4($sepa->last4 ?? null);
$echeancier->setStripeSepaBankName($sepa->bank_code ?? null);
$echeancier->setStripeSepaCountry($sepa->country ?? null);
}
} catch (\Throwable $e) {
return new JsonResponse(['error' => $e->getMessage()], Response::HTTP_INTERNAL_SERVER_ERROR);
}
// @codeCoverageIgnoreEnd
$echeancier->setStripePaymentMethodId($paymentMethodId);
$echeancier->setState(Echeancier::STATE_ACTIVE);
$this->em->flush();
return new JsonResponse(['status' => 'ok']);
}
/**
* Regularisation d'une echeance echouee par CB via Stripe Checkout.
*/
#[Route('/echeancier/regularize/{id}/{lineId}', name: 'app_echeancier_regularize', requirements: ['id' => '\d+', 'lineId' => '\d+'])]
public function regularize(
int $id,
int $lineId,
Request $request,
#[Autowire(env: 'STRIPE_SK')] string $stripeSk = '',
): Response {
$echeancier = $this->em->getRepository(Echeancier::class)->find($id);
if (null === $echeancier) {
throw $this->createNotFoundException('Echeancier introuvable.');
}
$session = $request->getSession();
if (!$session->get('echeancier_verified_'.$echeancier->getId(), false)) {
return $this->redirectToRoute('app_echeancier_verify', ['id' => $id]);
}
$line = $this->em->getRepository(EcheancierLine::class)->find($lineId);
if (null === $line || $line->getEcheancier()->getId() !== $echeancier->getId()) {
throw $this->createNotFoundException('Echeance introuvable.');
}
if (EcheancierLine::STATE_OK === $line->getState()) {
return $this->redirectToRoute('app_echeancier_process', ['id' => $id]);
}
$customer = $echeancier->getCustomer();
// @codeCoverageIgnoreStart
\Stripe\Stripe::setApiKey($stripeSk);
$successUrl = $this->generateUrl('app_echeancier_regularize_success', [
'id' => $id,
'lineId' => $lineId,
], UrlGeneratorInterface::ABSOLUTE_URL);
$cancelUrl = $this->generateUrl('app_echeancier_process', [
'id' => $id,
], UrlGeneratorInterface::ABSOLUTE_URL);
$checkoutSession = \Stripe\Checkout\Session::create([
'mode' => 'payment',
'payment_method_types' => ['card'],
'customer_email' => $customer->getEmail(),
'line_items' => [[
'price_data' => [
'currency' => 'eur',
'unit_amount' => (int) round((float) $line->getAmount() * 100),
'product_data' => [
'name' => $line->getLabel().' - '.$echeancier->getReference(),
],
],
'quantity' => 1,
]],
'payment_intent_data' => [
'metadata' => [
'echeancier_id' => (string) $echeancier->getId(),
'echeancier_line_id' => (string) $line->getId(),
'position' => (string) $line->getPosition(),
'reference' => $echeancier->getReference(),
'regularization' => '1',
],
],
'success_url' => $successUrl,
'cancel_url' => $cancelUrl,
]);
return $this->redirect($checkoutSession->url);
// @codeCoverageIgnoreEnd
}
/**
* Page de succes apres regularisation CB.
*/
#[Route('/echeancier/regularize/{id}/{lineId}/success', name: 'app_echeancier_regularize_success', requirements: ['id' => '\d+', 'lineId' => '\d+'])]
public function regularizeSuccess(int $id, int $lineId, Request $request): Response
{
$echeancier = $this->em->getRepository(Echeancier::class)->find($id);
if (null === $echeancier) {
throw $this->createNotFoundException('Echeancier introuvable.');
}
$session = $request->getSession();
if (!$session->get('echeancier_verified_'.$echeancier->getId(), false)) {
return $this->redirectToRoute('app_echeancier_verify', ['id' => $id]);
}
$line = $this->em->getRepository(EcheancierLine::class)->find($lineId);
if (null === $line || $line->getEcheancier()->getId() !== $echeancier->getId()) {
throw $this->createNotFoundException('Echeance introuvable.');
}
return $this->render('echeancier/regularize_success.html.twig', [
'echeancier' => $echeancier,
'customer' => $echeancier->getCustomer(),
'line' => $line,
]);
}
/**
* Callback DocuSeal apres signature du client.
*/
#[Route('/echeancier/signed/{id}', name: 'app_echeancier_signed', requirements: ['id' => '\d+'])]
feat: systeme complet echeancier SEPA, E-Flex, attestations, avertissements clients Echeancier - Webhooks DocuSeal: - Webhook form.completed: telecharge PDF signe + audit, state SIGNED, prepare SEPA, notifie client + admin - Webhook form.declined: state CANCELLED, notifie client + admin - Reference EC_ECH_XXXXX affichee dans PDF, emails, pages client, admin - Attestation fin de paiement auto via DocuSeal au completion Echeancier - SEPA Direct Debit (remplace Subscriptions): - Page /echeancier/setup-payment/{id}: formulaire IBAN Stripe Elements + mandat SEPA - Confirmation SetupIntent -> stocke PaymentMethod -> state ACTIVE - Commande cron app:echeancier:process-payments: preleve les echeances dues via PaymentIntent off_session - Webhooks payment_intent.succeeded/failed: met a jour EcheancierLine, notifie client - Regularisation CB via Stripe Checkout en cas d'echec prelevement - Bouton "Forcer prelevement" par echeance dans admin - Infos SEPA stockees (last4, bank_code, country) + affichees admin - Page setup_payment_done quand SEPA deja configure - Annulation auto apres 2 rejets + sync paiements vers Advert lie Echeancier - Lien Advert: - Champ advert (ManyToOne nullable) sur Echeancier - Select "Avis lie" dans formulaire creation - AdvertPayment cree a chaque echeance payee - Advert passe en accepted quand echeancier completed Comptabilite: - Export echeanciers CSV/JSON/PDF/PDF signe dans /admin/comptabilite - Colonnes: reference, client, creance, majoration, total, paye, restant, Stripe PI, avis lie Stats: - Case "Total impaye global" = factures impayees + echeances non payees - Tableau echeanciers en cours avec restant du Confiance client: - Statut Confiant/Attention/Danger calcule dynamiquement - Badge en haut a droite de la fiche client - Integre warningLevel (1st=Attention, 2nd=Attention, last=Danger) - Creation echeancier bloquee si Danger (template + controller) Avertissements client (tab Controle, ROLE_ROOT): - 3 niveaux: 1st, 2nd (procedure suspension preparee), last (48h) - Motifs cochables: impayes, irrespect, hors horaires, services gratuits - PDF signe DocuSeal pour chaque avertissement (ClientWarningPdf) - PDF levee avertissement signe (ClientWarningResetPdf) - Webhooks DocuSeal client_warning + client_warning_reset - Barre progression 4 etapes dans admin - Mentions legales: huis clos, contestation direction@e-cosplay.fr Cloture compte: - Bouton "Envoyer notification de cloture" apres dernier avertissement - PDF signe DocuSeal (ClientClosurePdf): suppression 24h, recouvrement, commissaire justice, forces ordre - Bouton "Suspendre le compte" (state suspended) - Webhook DocuSeal client_closure: envoie PDF signe a client + admin + direction Factures: - Auto-generation PDF si absent lors de l'envoi - Bouton "Envoyer" visible meme sans PDF pour factures payees E-Flex (financement services): - Entites EFlex + EFlexLine (reference E_FLEX_XXXXX) - Methodes: SEPA, CB (Stripe Checkout), virement manuel - PDF contrat avec 2 signatures DocuSeal (Company + Client) - Controller admin CRUD + force payment + paiement manuel - Pages client: verify, process, sign, signed, setup SEPA, paiement CB - Webhook DocuSeal eflex: telecharge PDFs, prepare Stripe, notifie - Webhooks Stripe payment_intent: gestion paiements E-Flex - Cron traite aussi les E-Flex SEPA dans process-payments - Tab E-Flex dans fiche client avec liste + modal creation - Emails: signature, signed, verify_code, echeance_payee, echeance_echec Attestations custom (ROLE_ROOT): - Entite AttestationCustom avec items JSON + HMAC SHA-256 - Repeater dynamique pour ajouter elements a attester - PDF avec phrase officielle "Je soussigne(e)..." + QR code verification - Signature manuelle dans DocuSeal (redirection) - Webhook attestation_custom: telecharge PDF signe + audit - Page publique /attestation/verify/{id}/{hmac} avec validation HMAC - Lien dans sidebar Super Admin Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-09 07:45:22 +02:00
public function signed(int $id, Request $request): Response
{
$echeancier = $this->em->getRepository(Echeancier::class)->find($id);
if (null === $echeancier) {
throw $this->createNotFoundException('Echeancier introuvable.');
}
feat: systeme complet echeancier SEPA, E-Flex, attestations, avertissements clients Echeancier - Webhooks DocuSeal: - Webhook form.completed: telecharge PDF signe + audit, state SIGNED, prepare SEPA, notifie client + admin - Webhook form.declined: state CANCELLED, notifie client + admin - Reference EC_ECH_XXXXX affichee dans PDF, emails, pages client, admin - Attestation fin de paiement auto via DocuSeal au completion Echeancier - SEPA Direct Debit (remplace Subscriptions): - Page /echeancier/setup-payment/{id}: formulaire IBAN Stripe Elements + mandat SEPA - Confirmation SetupIntent -> stocke PaymentMethod -> state ACTIVE - Commande cron app:echeancier:process-payments: preleve les echeances dues via PaymentIntent off_session - Webhooks payment_intent.succeeded/failed: met a jour EcheancierLine, notifie client - Regularisation CB via Stripe Checkout en cas d'echec prelevement - Bouton "Forcer prelevement" par echeance dans admin - Infos SEPA stockees (last4, bank_code, country) + affichees admin - Page setup_payment_done quand SEPA deja configure - Annulation auto apres 2 rejets + sync paiements vers Advert lie Echeancier - Lien Advert: - Champ advert (ManyToOne nullable) sur Echeancier - Select "Avis lie" dans formulaire creation - AdvertPayment cree a chaque echeance payee - Advert passe en accepted quand echeancier completed Comptabilite: - Export echeanciers CSV/JSON/PDF/PDF signe dans /admin/comptabilite - Colonnes: reference, client, creance, majoration, total, paye, restant, Stripe PI, avis lie Stats: - Case "Total impaye global" = factures impayees + echeances non payees - Tableau echeanciers en cours avec restant du Confiance client: - Statut Confiant/Attention/Danger calcule dynamiquement - Badge en haut a droite de la fiche client - Integre warningLevel (1st=Attention, 2nd=Attention, last=Danger) - Creation echeancier bloquee si Danger (template + controller) Avertissements client (tab Controle, ROLE_ROOT): - 3 niveaux: 1st, 2nd (procedure suspension preparee), last (48h) - Motifs cochables: impayes, irrespect, hors horaires, services gratuits - PDF signe DocuSeal pour chaque avertissement (ClientWarningPdf) - PDF levee avertissement signe (ClientWarningResetPdf) - Webhooks DocuSeal client_warning + client_warning_reset - Barre progression 4 etapes dans admin - Mentions legales: huis clos, contestation direction@e-cosplay.fr Cloture compte: - Bouton "Envoyer notification de cloture" apres dernier avertissement - PDF signe DocuSeal (ClientClosurePdf): suppression 24h, recouvrement, commissaire justice, forces ordre - Bouton "Suspendre le compte" (state suspended) - Webhook DocuSeal client_closure: envoie PDF signe a client + admin + direction Factures: - Auto-generation PDF si absent lors de l'envoi - Bouton "Envoyer" visible meme sans PDF pour factures payees E-Flex (financement services): - Entites EFlex + EFlexLine (reference E_FLEX_XXXXX) - Methodes: SEPA, CB (Stripe Checkout), virement manuel - PDF contrat avec 2 signatures DocuSeal (Company + Client) - Controller admin CRUD + force payment + paiement manuel - Pages client: verify, process, sign, signed, setup SEPA, paiement CB - Webhook DocuSeal eflex: telecharge PDFs, prepare Stripe, notifie - Webhooks Stripe payment_intent: gestion paiements E-Flex - Cron traite aussi les E-Flex SEPA dans process-payments - Tab E-Flex dans fiche client avec liste + modal creation - Emails: signature, signed, verify_code, echeance_payee, echeance_echec Attestations custom (ROLE_ROOT): - Entite AttestationCustom avec items JSON + HMAC SHA-256 - Repeater dynamique pour ajouter elements a attester - PDF avec phrase officielle "Je soussigne(e)..." + QR code verification - Signature manuelle dans DocuSeal (redirection) - Webhook attestation_custom: telecharge PDF signe + audit - Page publique /attestation/verify/{id}/{hmac} avec validation HMAC - Lien dans sidebar Super Admin Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-09 07:45:22 +02:00
// Verifier si authentifie (protection anti brute-force)
$session = $request->getSession();
if (!$session->get('echeancier_verified_'.$echeancier->getId(), false)) {
return $this->redirectToRoute('app_echeancier_verify', ['id' => $id]);
}
if (Echeancier::STATE_SIGNED !== $echeancier->getState()) {
$echeancier->setState(Echeancier::STATE_SIGNED);
$this->em->flush();
}
return $this->render('echeancier/signed.html.twig', [
'echeancier' => $echeancier,
'customer' => $echeancier->getCustomer(),
]);
}
}