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>
169 lines
11 KiB
Twig
169 lines
11 KiB
Twig
{% extends 'admin/_layout.html.twig' %}
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{% block title %}E-Flex {{ eflex.reference }} - {{ customer.fullName }}{% endblock %}
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{% block admin_content %}
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<div class="page-container">
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<div class="flex items-center justify-between mb-6">
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<div>
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<h1 class="text-2xl font-bold heading-page">E-Flex {{ eflex.reference }}</h1>
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<p class="text-xs text-gray-400 mt-1">{{ eflex.reference }} - {{ customer.fullName }} - {{ eflex.description }}</p>
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</div>
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<div class="flex items-center gap-3">
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{% if eflex.state == 'active' %}
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<span class="px-3 py-1 bg-green-500/20 text-green-700 font-bold uppercase text-xs">Actif</span>
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{% elseif eflex.state == 'completed' %}
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<span class="px-3 py-1 bg-emerald-600 text-white font-bold uppercase text-xs">Termine</span>
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{% elseif eflex.state == 'cancelled' %}
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<span class="px-3 py-1 bg-red-500/20 text-red-700 font-bold uppercase text-xs">Annule</span>
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{% elseif eflex.state == 'draft' %}
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<span class="px-3 py-1 bg-yellow-100 text-yellow-800 font-bold uppercase text-xs">Brouillon</span>
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{% elseif eflex.state == 'pending_setup' %}
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<span class="px-3 py-1 bg-orange-500/20 text-orange-700 font-bold uppercase text-xs">En attente paiement</span>
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{% else %}
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<span class="px-3 py-1 bg-blue-500/20 text-blue-700 font-bold uppercase text-xs">{{ eflex.state }}</span>
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{% endif %}
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<a href="{{ path('app_admin_clients_show', {id: customer.id, tab: 'esyflex'}) }}" class="px-4 py-2 glass font-bold uppercase text-xs tracking-widest hover:bg-gray-900 hover:text-white transition-all">Retour</a>
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</div>
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</div>
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{# Resume #}
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<div class="grid grid-cols-2 md:grid-cols-4 gap-3 mb-6">
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<div class="glass p-4 text-center">
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<p class="text-[9px] font-bold uppercase tracking-wider text-gray-400">Montant total</p>
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<p class="text-xl font-bold mt-1">{{ eflex.totalAmount|number_format(2, ',', ' ') }} €</p>
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</div>
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<div class="glass p-4 text-center">
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<p class="text-[9px] font-bold uppercase tracking-wider text-gray-400">Mensualite</p>
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<p class="text-xl font-bold mt-1" style="color: #fabf04;">{{ eflex.monthlyAmount|number_format(2, ',', ' ') }} €</p>
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</div>
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<div class="glass p-4 text-center">
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<p class="text-[9px] font-bold uppercase tracking-wider text-gray-400">Progression</p>
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<p class="text-xl font-bold mt-1">{{ eflex.nbPaid }}/{{ eflex.nbLines }}</p>
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<div class="w-full bg-gray-200 h-2 mt-2"><div class="bg-green-500 h-2" style="width: {{ eflex.progress }}%"></div></div>
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</div>
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<div class="glass p-4 text-center">
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<p class="text-[9px] font-bold uppercase tracking-wider text-gray-400">Methode</p>
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<p class="text-sm font-bold mt-1">{{ eflex.paymentMethodLabel }}</p>
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</div>
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</div>
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{# Description #}
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<div class="glass p-5 mb-6">
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<h2 class="text-sm font-bold uppercase tracking-wider mb-2">Description</h2>
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<p class="text-sm text-gray-600">{{ eflex.description }}</p>
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</div>
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{# Actions #}
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<div class="flex flex-wrap gap-2 mb-6">
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{% if eflex.state == 'draft' %}
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{% if eflex.pdfUnsigned %}
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<form method="post" action="{{ path('app_admin_eflex_generate_pdf', {id: eflex.id}) }}" data-confirm="Regenerer le PDF ?">
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<button type="submit" class="px-4 py-2 bg-yellow-500/20 text-yellow-700 hover:bg-yellow-500 hover:text-white font-bold uppercase text-[10px] tracking-wider transition-all">Regenerer PDF</button>
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</form>
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<a href="{{ vich_uploader_asset(eflex, 'pdfUnsignedFile') }}" target="_blank" class="px-4 py-2 bg-gray-900 text-white font-bold uppercase text-[10px] tracking-wider hover:bg-[#fabf04] hover:text-gray-900 transition-all">Voir PDF</a>
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<form method="post" action="{{ path('app_admin_eflex_send_signature', {id: eflex.id}) }}" data-confirm="Envoyer le contrat E-Flex pour signature au client ?">
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<button type="submit" class="px-4 py-2 bg-purple-500/20 text-purple-700 hover:bg-purple-500 hover:text-white font-bold uppercase text-[10px] tracking-wider transition-all">Envoyer pour signature</button>
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</form>
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{% else %}
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<form method="post" action="{{ path('app_admin_eflex_generate_pdf', {id: eflex.id}) }}">
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<button type="submit" class="px-4 py-2 bg-gray-900 text-white font-bold uppercase text-[10px] tracking-wider hover:bg-[#fabf04] hover:text-gray-900 transition-all">Generer PDF</button>
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</form>
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{% endif %}
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{% endif %}
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{% if eflex.pdfSigned %}
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<a href="{{ vich_uploader_asset(eflex, 'pdfSignedFile') }}" target="_blank" class="px-4 py-2 bg-green-500/20 text-green-700 font-bold uppercase text-[10px] tracking-wider hover:bg-green-500 hover:text-white transition-all">Voir contrat signe</a>
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{% endif %}
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{% if eflex.pdfAudit %}
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<a href="{{ vich_uploader_asset(eflex, 'pdfAuditFile') }}" target="_blank" class="px-4 py-2 bg-blue-500/20 text-blue-700 font-bold uppercase text-[10px] tracking-wider hover:bg-blue-500 hover:text-white transition-all">Audit signature</a>
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{% endif %}
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{% if eflex.state in ['draft', 'active', 'pending_setup'] %}
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<form method="post" action="{{ path('app_admin_eflex_cancel', {id: eflex.id}) }}" data-confirm="Annuler ce contrat E-Flex ?">
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<button type="submit" class="px-4 py-2 bg-red-500/20 text-red-700 hover:bg-red-500 hover:text-white font-bold uppercase text-[10px] tracking-wider transition-all">Annuler</button>
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</form>
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{% endif %}
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</div>
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{# SEPA info #}
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{% if eflex.stripePaymentMethodId %}
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<div class="glass p-4 mb-6">
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<h3 class="text-[9px] font-bold uppercase tracking-wider text-gray-400 mb-2">Mandat SEPA</h3>
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<div class="grid grid-cols-2 md:grid-cols-4 gap-3 text-xs">
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<div>
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<p class="text-[9px] font-bold uppercase tracking-wider text-gray-400">IBAN</p>
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<p class="font-mono font-bold mt-1">**** **** **** {{ eflex.stripeSepaLast4 ?: '****' }}</p>
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</div>
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{% if eflex.stripeSepaCountry %}
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<div>
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<p class="text-[9px] font-bold uppercase tracking-wider text-gray-400">Pays</p>
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<p class="font-bold mt-1">{{ eflex.stripeSepaCountry }}</p>
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</div>
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{% endif %}
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<div>
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<p class="text-[9px] font-bold uppercase tracking-wider text-gray-400">Statut</p>
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<p class="font-bold mt-1 text-green-600">Actif</p>
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</div>
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</div>
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</div>
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{% endif %}
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{# Echeances #}
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<h2 class="text-lg font-bold uppercase mb-4">Echeances</h2>
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<div class="glass overflow-x-auto overflow-hidden">
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<table class="w-full text-sm">
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<thead>
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<tr class="glass-dark text-white">
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<th class="px-4 py-3 text-left font-bold uppercase text-xs tracking-widest">N</th>
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<th class="px-4 py-3 text-left font-bold uppercase text-xs tracking-widest">Date prevue</th>
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<th class="px-4 py-3 text-right font-bold uppercase text-xs tracking-widest">Montant</th>
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<th class="px-4 py-3 text-center font-bold uppercase text-xs tracking-widest">Statut</th>
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<th class="px-4 py-3 text-left font-bold uppercase text-xs tracking-widest">Paye le</th>
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<th class="px-4 py-3 text-center font-bold uppercase text-xs tracking-widest">Actions</th>
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</tr>
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</thead>
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<tbody>
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{% for line in eflex.lines %}
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<tr class="border-b border-white/20 hover:bg-white/50">
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<td class="px-4 py-3 font-bold">{{ line.position }}</td>
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<td class="px-4 py-3 text-xs">{{ line.scheduledAt|date('d/m/Y') }}</td>
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<td class="px-4 py-3 text-right font-bold text-xs">{{ line.amount|number_format(2, ',', ' ') }} €</td>
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<td class="px-4 py-3 text-center">
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{% if line.isPaid %}
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<span class="px-2 py-0.5 bg-green-500/20 text-green-700 font-bold uppercase text-[10px]">Paye</span>
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{% elseif line.isFailed %}
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<span class="px-2 py-0.5 bg-red-500/20 text-red-700 font-bold uppercase text-[10px]">Echoue</span>
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{% else %}
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<span class="px-2 py-0.5 bg-yellow-100 text-yellow-800 font-bold uppercase text-[10px]">En attente</span>
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{% endif %}
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</td>
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<td class="px-4 py-3 text-xs text-gray-500">
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{{ line.paidAt ? line.paidAt|date('d/m/Y H:i') : '—' }}
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{% if line.paidMethod %}<span class="text-gray-400 ml-1">({{ line.paidMethod }})</span>{% endif %}
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{% if line.failureReason %}<span class="text-red-500 ml-1">{{ line.failureReason }}</span>{% endif %}
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</td>
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<td class="px-4 py-3 text-center">
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{% if line.isPending and eflex.stripePaymentMethodId and not line.stripePaymentIntentId %}
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<form method="post" action="{{ path('app_admin_eflex_force_payment', {id: eflex.id, lineId: line.id}) }}" class="inline" data-confirm="Forcer le prelevement de {{ line.amount|number_format(2, ',', ' ') }} EUR ?">
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<button type="submit" class="px-2 py-1 bg-orange-500/20 text-orange-700 hover:bg-orange-500 hover:text-white font-bold uppercase text-[9px] tracking-wider transition-all">Forcer</button>
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</form>
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{% endif %}
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{% if (line.isPending or line.isFailed) and not line.stripePaymentIntentId %}
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<form method="post" action="{{ path('app_admin_eflex_manual_payment', {id: eflex.id, lineId: line.id}) }}" class="inline" data-confirm="Marquer l'echeance {{ line.position }} comme payee manuellement ?">
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<select name="method" class="text-[9px] px-1 py-0.5 border">
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<option value="virement">Virement</option>
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<option value="cb_externe">CB externe</option>
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<option value="cheque">Cheque</option>
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<option value="especes">Especes</option>
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</select>
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<button type="submit" class="px-2 py-1 bg-green-500/20 text-green-700 hover:bg-green-500 hover:text-white font-bold uppercase text-[9px] tracking-wider transition-all">Paye</button>
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</form>
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{% endif %}
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</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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</div>
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</div>
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{% endblock %}
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