Files
crm_ecosplay/templates/eflex/setup_payment.html.twig
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

117 lines
6.9 KiB
Twig

{% extends 'base.html.twig' %}
{% block title %}Configuration prelevement SEPA - {{ eflex.reference }} - Association E-Cosplay{% endblock %}
{% block body %}
<div class="min-h-screen flex items-center justify-center p-4" style="background: linear-gradient(135deg, #f5f5f0 0%, #e8e8e0 100%);">
<div class="glass-heavy w-full max-w-2xl overflow-hidden">
<div class="glass-dark text-white px-8 py-6">
<div class="flex items-center gap-3">
<img src="/logo.jpg" alt="E-Cosplay" class="h-10 w-auto">
<div>
<h1 class="text-lg font-bold uppercase tracking-widest">Prelevement SEPA - E-Flex</h1>
<p class="text-xs text-white/60">{{ eflex.reference }}</p>
</div>
</div>
</div>
<div class="p-8">
<p class="text-sm text-gray-600 mb-6">Renseignez votre IBAN pour activer les prelevements automatiques.</p>
<div class="grid grid-cols-3 gap-3 mb-6">
<div class="glass p-3 text-center">
<p class="text-[9px] font-bold uppercase tracking-wider text-gray-400">Total</p>
<p class="text-lg font-bold mt-1">{{ eflex.totalAmount|number_format(2, ',', ' ') }} &euro;</p>
</div>
<div class="glass p-3 text-center">
<p class="text-[9px] font-bold uppercase tracking-wider text-gray-400">Mensualite</p>
<p class="text-lg font-bold mt-1" style="color: #fabf04;">{{ eflex.monthlyAmount|number_format(2, ',', ' ') }} &euro;</p>
</div>
<div class="glass p-3 text-center">
<p class="text-[9px] font-bold uppercase tracking-wider text-gray-400">Echeances</p>
<p class="text-lg font-bold mt-1">{{ eflex.nbLines }} mois</p>
</div>
</div>
<form id="sepa-form">
<div class="mb-4">
<label for="account-name" class="block text-[9px] font-bold uppercase tracking-wider text-gray-400 mb-1">Titulaire du compte</label>
<input type="text" id="account-name" required value="{{ customer.raisonSociale ?: customer.fullName }}" class="input-glass w-full px-4 py-3 text-sm font-bold">
</div>
<div class="mb-4">
<label for="account-email" class="block text-[9px] font-bold uppercase tracking-wider text-gray-400 mb-1">Email</label>
<input type="email" id="account-email" required value="{{ customer.email }}" class="input-glass w-full px-4 py-3 text-sm font-bold">
</div>
<div class="mb-4">
<label class="block text-[9px] font-bold uppercase tracking-wider text-gray-400 mb-1">IBAN</label>
<div id="iban-element" class="input-glass w-full px-4 py-3"></div>
<div id="iban-errors" class="text-red-500 text-xs mt-1 hidden"></div>
</div>
<div class="glass p-4 mb-6 text-xs text-gray-500 leading-relaxed">
<p class="font-bold text-[9px] uppercase tracking-wider text-gray-400 mb-2">Mandat de prelevement SEPA</p>
<p>En fournissant vos informations de paiement et en confirmant ce mandat, vous autorisez (A) Association E-Cosplay et Stripe, notre prestataire de paiement, a envoyer des instructions a votre banque pour debiter votre compte et (B) votre banque a debiter votre compte conformement a ces instructions.</p>
</div>
<div id="form-error" class="mb-4 p-3 bg-red-500/20 text-red-700 font-bold text-xs hidden"></div>
<button type="submit" id="submit-btn" class="w-full btn-gold px-4 py-3 font-bold uppercase text-xs tracking-wider text-gray-900 disabled:opacity-50 disabled:cursor-not-allowed">
<span id="btn-text">Autoriser le prelevement SEPA</span>
<span id="btn-loading" class="hidden">Traitement en cours...</span>
</button>
</form>
<p class="text-center text-xs text-gray-400 mt-6">Pour toute question : <a href="mailto:contact@e-cosplay.fr" class="font-bold" style="color: #fabf04;">contact@e-cosplay.fr</a></p>
</div>
</div>
</div>
<script src="https://js.stripe.com/v3/" nonce="{{ csp_nonce('script') }}"></script>
<script nonce="{{ csp_nonce('script') }}">
(function() {
var stripe = Stripe('{{ stripePk }}');
var elements = stripe.elements();
var style = { base: { color: '#111827', fontSize: '14px', fontFamily: 'Arial, sans-serif', '::placeholder': { color: '#9ca3af' } }, invalid: { color: '#dc2626' } };
var iban = elements.create('iban', { style: style, supportedCountries: ['SEPA'] });
iban.mount('#iban-element');
var errorEl = document.getElementById('iban-errors');
iban.on('change', function(event) {
if (event.error) { errorEl.textContent = event.error.message; errorEl.classList.remove('hidden'); }
else { errorEl.classList.add('hidden'); }
});
var form = document.getElementById('sepa-form');
var submitBtn = document.getElementById('submit-btn');
var btnText = document.getElementById('btn-text');
var btnLoading = document.getElementById('btn-loading');
var formError = document.getElementById('form-error');
form.addEventListener('submit', function(e) {
e.preventDefault();
submitBtn.disabled = true;
btnText.classList.add('hidden');
btnLoading.classList.remove('hidden');
formError.classList.add('hidden');
stripe.confirmSepaDebitSetup('{{ clientSecret }}', {
payment_method: { sepa_debit: iban, billing_details: { name: document.getElementById('account-name').value, email: document.getElementById('account-email').value } }
}).then(function(result) {
if (result.error) {
formError.textContent = result.error.message; formError.classList.remove('hidden');
submitBtn.disabled = false; btnText.classList.remove('hidden'); btnLoading.classList.add('hidden');
return;
}
fetch('{{ path('app_eflex_setup_payment_confirm', {id: eflex.id}) }}', {
method: 'POST', headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({ payment_method: result.setupIntent.payment_method })
}).then(function(res) { return res.json(); }).then(function(data) {
if (data.status === 'ok') { window.location.reload(); }
else { formError.textContent = data.error || 'Erreur.'; formError.classList.remove('hidden'); submitBtn.disabled = false; btnText.classList.remove('hidden'); btnLoading.classList.add('hidden'); }
}).catch(function() { formError.textContent = 'Erreur de connexion.'; formError.classList.remove('hidden'); submitBtn.disabled = false; btnText.classList.remove('hidden'); btnLoading.classList.add('hidden'); });
});
});
})();
</script>
{% endblock %}