Files
crm_ecosplay/src/Controller/Admin/FactureController.php
Serreau Jovann 18daf096fa 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

176 lines
5.9 KiB
PHP

<?php
namespace App\Controller\Admin;
use App\Entity\Facture;
use App\Service\MailerService;
use App\Service\MeilisearchService;
use App\Service\Pdf\FacturePdf;
use Doctrine\ORM\EntityManagerInterface;
use Symfony\Bundle\FrameworkBundle\Controller\AbstractController;
use Symfony\Component\DependencyInjection\Attribute\Autowire;
use Symfony\Component\HttpFoundation\File\UploadedFile;
use Symfony\Component\HttpFoundation\JsonResponse;
use Symfony\Component\HttpFoundation\Request;
use Symfony\Component\HttpFoundation\Response;
use Symfony\Component\HttpKernel\KernelInterface;
use Symfony\Component\Routing\Attribute\Route;
use Symfony\Component\Routing\Generator\UrlGeneratorInterface;
use Symfony\Component\Security\Http\Attribute\IsGranted;
use Twig\Environment;
#[Route('/admin/facture', name: 'app_admin_facture_')]
#[IsGranted('ROLE_EMPLOYE')]
class FactureController extends AbstractController
{
public function __construct(
private EntityManagerInterface $em,
private MeilisearchService $meilisearch,
) {
}
#[Route('/search/{customerId}', name: 'search', requirements: ['customerId' => '\d+'], methods: ['GET'])]
public function search(int $customerId, Request $request): JsonResponse
{
$query = trim($request->query->getString('q'));
if ('' === $query) {
return $this->json([]);
}
return $this->json($this->meilisearch->searchFactures($query, 20, $customerId));
}
#[Route('/{id}/generate-pdf', name: 'generate_pdf', requirements: ['id' => '\d+'], methods: ['POST'])]
public function generatePdf(int $id, KernelInterface $kernel, UrlGeneratorInterface $urlGenerator, Environment $twig): Response
{
$facture = $this->em->getRepository(Facture::class)->find($id);
if (null === $facture) {
throw $this->createNotFoundException('Facture introuvable');
}
$pdf = new FacturePdf($kernel, $facture, $urlGenerator, $twig);
$pdf->generate();
$tmpPath = tempnam(sys_get_temp_dir(), 'facture_').'.pdf';
$pdf->Output('F', $tmpPath);
$hadOld = null !== $facture->getFacturePdf();
$uploadDir = $kernel->getProjectDir().'/public/uploads/factures';
if ($hadOld) {
$oldPath = $uploadDir.'/'.$facture->getFacturePdf();
if (file_exists($oldPath)) {
@unlink($oldPath);
}
$facture->setFacturePdf(null);
}
$uploadedFile = new UploadedFile(
$tmpPath,
'facture-'.str_replace('/', '-', $facture->getInvoiceNumber()).'.pdf',
'application/pdf',
null,
true
);
$facture->setFacturePdfFile($uploadedFile);
$facture->setUpdatedAt(new \DateTimeImmutable());
$this->em->flush();
@unlink($tmpPath);
$this->addFlash('success', 'PDF facture '.$facture->getInvoiceNumber().' '.($hadOld ? 'regenere' : 'genere').'.');
return $this->redirectToRoute('app_admin_clients_show', [
'id' => $facture->getCustomer()?->getId() ?? 0,
'tab' => 'factures',
]);
}
#[Route('/{id}/send', name: 'send', requirements: ['id' => '\d+'], methods: ['POST'])]
public function send(
int $id,
MailerService $mailer,
Environment $twig,
UrlGeneratorInterface $urlGenerator,
KernelInterface $kernel,
#[Autowire('%kernel.project_dir%')] string $projectDir,
): Response {
$facture = $this->em->getRepository(Facture::class)->find($id);
if (null === $facture) {
throw $this->createNotFoundException('Facture introuvable');
}
// Auto-generer le PDF si il n'existe pas
if (null === $facture->getFacturePdf()) {
$pdf = new FacturePdf($kernel, $facture, $urlGenerator, $twig);
$pdf->generate();
$tmpPath = tempnam(sys_get_temp_dir(), 'facture_').'.pdf';
$pdf->Output('F', $tmpPath);
$facture->setFacturePdfFile(new UploadedFile(
$tmpPath,
'facture-'.str_replace('/', '-', $facture->getInvoiceNumber()).'.pdf',
'application/pdf',
null,
true
));
$facture->setUpdatedAt(new \DateTimeImmutable());
$this->em->flush();
@unlink($tmpPath);
}
$customer = $facture->getCustomer();
if (null === $customer || null === $customer->getEmail()) {
$this->addFlash('error', 'Client ou email introuvable.');
return $this->redirectToRoute('app_admin_clients_show', [
'id' => $customer?->getId() ?? 0,
'tab' => 'factures',
]);
}
$invoiceNumber = $facture->getInvoiceNumber();
$attachments = [];
$pdfPath = $projectDir.'/public/uploads/factures/'.$facture->getFacturePdf();
if (file_exists($pdfPath)) {
$attachments[] = ['path' => $pdfPath, 'name' => 'facture-'.str_replace('/', '-', $invoiceNumber).'.pdf'];
}
$verifyUrl = $urlGenerator->generate('app_facture_verify', [
'id' => $facture->getId(),
'hmac' => $facture->getHmac(),
], UrlGeneratorInterface::ABSOLUTE_URL);
$html = $twig->render('emails/facture_send.html.twig', [
'customer' => $customer,
'facture' => $facture,
'verifyUrl' => $verifyUrl,
]);
$mailer->sendEmail(
$customer->getEmail(),
'Facture '.$invoiceNumber,
$html,
null,
null,
false,
$attachments,
);
$facture->setState(Facture::STATE_SEND);
$this->em->flush();
$this->addFlash('success', 'Facture '.$invoiceNumber.' envoyee a '.$customer->getEmail().'.');
return $this->redirectToRoute('app_admin_clients_show', [
'id' => $customer->getId(),
'tab' => 'factures',
]);
}
}