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feat: systeme complet echeancier SEPA, E-Flex, attestations, avertissements clients

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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>
This commit is contained in:
Serreau Jovann
2026-04-09 07:45:22 +02:00
parent 5b3706e282
commit 18daf096fa
108 changed files with 9017 additions and 115 deletions
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migrations/Version20260408204544.php Normal file
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<?php
declare(strict_types=1);
namespace DoctrineMigrations;
use Doctrine\DBAL\Schema\Schema;
use Doctrine\Migrations\AbstractMigration;
/**
* Auto-generated Migration: Please modify to your needs!
*/
final class Version20260408204544 extends AbstractMigration
{
public function getDescription(): string
{
return '';
}
public function up(Schema $schema): void
{
// this up() migration is auto-generated, please modify it to your needs
$this->addSql('CREATE TABLE eflex (id INT GENERATED BY DEFAULT AS IDENTITY NOT NULL, description VARCHAR(500) NOT NULL, total_amount NUMERIC(10, 2) NOT NULL, state VARCHAR(20) DEFAULT \'draft\' NOT NULL, payment_method VARCHAR(20) DEFAULT \'sepa\' NOT NULL, stripe_customer_id VARCHAR(255) DEFAULT NULL, stripe_payment_method_id VARCHAR(255) DEFAULT NULL, stripe_sepa_last4 VARCHAR(4) DEFAULT NULL, stripe_sepa_bank_name VARCHAR(100) DEFAULT NULL, stripe_sepa_country VARCHAR(2) DEFAULT NULL, submission_id VARCHAR(255) DEFAULT NULL, pdf_unsigned VARCHAR(255) DEFAULT NULL, pdf_signed VARCHAR(255) DEFAULT NULL, pdf_audit VARCHAR(255) DEFAULT NULL, created_at TIMESTAMP(0) WITHOUT TIME ZONE NOT NULL, updated_at TIMESTAMP(0) WITHOUT TIME ZONE DEFAULT NULL, customer_id INT NOT NULL, PRIMARY KEY (id))');
$this->addSql('CREATE INDEX IDX_8E24F3579395C3F3 ON eflex (customer_id)');
$this->addSql('CREATE TABLE eflex_line (id INT GENERATED BY DEFAULT AS IDENTITY NOT NULL, position SMALLINT NOT NULL, amount NUMERIC(10, 2) NOT NULL, scheduled_at TIMESTAMP(0) WITHOUT TIME ZONE NOT NULL, state VARCHAR(20) DEFAULT \'prepared\' NOT NULL, stripe_payment_intent_id VARCHAR(255) DEFAULT NULL, paid_at TIMESTAMP(0) WITHOUT TIME ZONE DEFAULT NULL, failure_reason VARCHAR(255) DEFAULT NULL, paid_method VARCHAR(30) DEFAULT NULL, created_at TIMESTAMP(0) WITHOUT TIME ZONE NOT NULL, eflex_id INT NOT NULL, PRIMARY KEY (id))');
$this->addSql('CREATE INDEX IDX_8953586C20AB24 ON eflex_line (eflex_id)');
$this->addSql('CREATE INDEX idx_eflex_line_state ON eflex_line (eflex_id, state)');
$this->addSql('ALTER TABLE eflex ADD CONSTRAINT FK_8E24F3579395C3F3 FOREIGN KEY (customer_id) REFERENCES customer (id) ON DELETE CASCADE NOT DEFERRABLE');
$this->addSql('ALTER TABLE eflex_line ADD CONSTRAINT FK_8953586C20AB24 FOREIGN KEY (eflex_id) REFERENCES eflex (id) ON DELETE CASCADE NOT DEFERRABLE');
}
public function down(Schema $schema): void
{
// this down() migration is auto-generated, please modify it to your needs
$this->addSql('ALTER TABLE eflex DROP CONSTRAINT FK_8E24F3579395C3F3');
$this->addSql('ALTER TABLE eflex_line DROP CONSTRAINT FK_8953586C20AB24');
$this->addSql('DROP TABLE eflex');
$this->addSql('DROP TABLE eflex_line');
}
}