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