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✨ feat(Customer): Ajoute la gestion des échéances de paiement client

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Ajoute l'entité CustomerSplit et les services associés pour gérer
les échéances de paiement des clients (PDF, envoi mail, etc.).
This commit is contained in:
Serreau Jovann
2025-10-09 09:18:01 +02:00
parent 57eac4d32a
commit aff07c97e1
40 changed files with 1453 additions and 45 deletions
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1
.gitignore vendored
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@@ -36,3 +36,4 @@ script/demande/hosts.ini
backup/*.zip
backup/*.sql
discord_bot/node_modules
public/tmp-sign/*.pdf

2
ansible/playbook.yml
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@@ -99,6 +99,7 @@
- "{{ path }}/var/log" # Specific for log, though var/log might be created by composer later
- "{{ path }}/public/media" # For uploads
- "{{ path }}/public/storage" # For uploads
- "{{ path }}/public/tmp-sign" # For uploads
- name: Exécuter 'composer install' dans le répertoire de l'application
ansible.builtin.command: composer install --no-dev --optimize-autoloader
@@ -253,3 +254,4 @@
- "{{ path }}/var/log"
- "{{ path }}/public/media"
- "{{ path }}/public/storage" # For uploads
- "{{ path }}/public/tmp-sign" # For uploads

5
assets/admin.scss
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@@ -435,3 +435,8 @@ confirm-modal{
margin-bottom: 2rem;
}
}
.ech-created{
color: orange;
font-weight: bolder;
}

32
migrations/Version20251008065523.php Normal file
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@@ -0,0 +1,32 @@
<?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 Version20251008065523 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('ALTER TABLE customer_advert_payment ADD type_payment VARCHAR(255) DEFAULT NULL');
}
public function down(Schema $schema): void
{
// this down() migration is auto-generated, please modify it to your needs
$this->addSql('CREATE SCHEMA public');
$this->addSql('ALTER TABLE customer_advert_payment DROP type_payment');
}
}

32
migrations/Version20251008084118.php Normal file
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@@ -0,0 +1,32 @@
<?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 Version20251008084118 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('ALTER TABLE customer_order ADD is_lock BOOLEAN DEFAULT NULL');
}
public function down(Schema $schema): void
{
// this down() migration is auto-generated, please modify it to your needs
$this->addSql('CREATE SCHEMA public');
$this->addSql('ALTER TABLE customer_order DROP is_lock');
}
}

42
migrations/Version20251008124926.php Normal file
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@@ -0,0 +1,42 @@
<?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 Version20251008124926 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 customer_split (id SERIAL NOT NULL, customer_id INT DEFAULT NULL, create_at TIMESTAMP(0) WITHOUT TIME ZONE NOT NULL, num VARCHAR(255) NOT NULL, amount DOUBLE PRECISION NOT NULL, state VARCHAR(255) NOT NULL, PRIMARY KEY(id))');
$this->addSql('CREATE INDEX IDX_7FC0EF2A9395C3F3 ON customer_split (customer_id)');
$this->addSql('COMMENT ON COLUMN customer_split.create_at IS \'(DC2Type:datetime_immutable)\'');
$this->addSql('CREATE TABLE customer_split_line (id SERIAL NOT NULL, split_id INT DEFAULT NULL, date_prev TIMESTAMP(0) WITHOUT TIME ZONE NOT NULL, amount DOUBLE PRECISION NOT NULL, state VARCHAR(255) NOT NULL, PRIMARY KEY(id))');
$this->addSql('CREATE INDEX IDX_B054515F3DDC68C5 ON customer_split_line (split_id)');
$this->addSql('COMMENT ON COLUMN customer_split_line.date_prev IS \'(DC2Type:datetime_immutable)\'');
$this->addSql('ALTER TABLE customer_split ADD CONSTRAINT FK_7FC0EF2A9395C3F3 FOREIGN KEY (customer_id) REFERENCES customer (id) NOT DEFERRABLE INITIALLY IMMEDIATE');
$this->addSql('ALTER TABLE customer_split_line ADD CONSTRAINT FK_B054515F3DDC68C5 FOREIGN KEY (split_id) REFERENCES customer_split (id) NOT DEFERRABLE INITIALLY IMMEDIATE');
}
public function down(Schema $schema): void
{
// this down() migration is auto-generated, please modify it to your needs
$this->addSql('CREATE SCHEMA public');
$this->addSql('ALTER TABLE customer_split DROP CONSTRAINT FK_7FC0EF2A9395C3F3');
$this->addSql('ALTER TABLE customer_split_line DROP CONSTRAINT FK_B054515F3DDC68C5');
$this->addSql('DROP TABLE customer_split');
$this->addSql('DROP TABLE customer_split_line');
}
}

32
migrations/Version20251008125048.php Normal file
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@@ -0,0 +1,32 @@
<?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 Version20251008125048 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('ALTER TABLE customer_split ADD description TEXT NOT NULL');
}
public function down(Schema $schema): void
{
// this down() migration is auto-generated, please modify it to your needs
$this->addSql('CREATE SCHEMA public');
$this->addSql('ALTER TABLE customer_split DROP description');
}
}

34
migrations/Version20251008133426.php Normal file
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@@ -0,0 +1,34 @@
<?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 Version20251008133426 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('ALTER TABLE customer_split ADD submission_id VARCHAR(255) DEFAULT NULL');
$this->addSql('ALTER TABLE customer_split_line ADD payment_id VARCHAR(255) DEFAULT NULL');
}
public function down(Schema $schema): void
{
// this down() migration is auto-generated, please modify it to your needs
$this->addSql('CREATE SCHEMA public');
$this->addSql('ALTER TABLE customer_split_line DROP payment_id');
$this->addSql('ALTER TABLE customer_split DROP submission_id');
}
}

0
public/tmp-sign/.gitignore vendored Normal file
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6
src/Controller/ApiInterne/Intranet/CustomerController.php
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@@ -5,6 +5,8 @@ namespace App\Controller\ApiInterne\Intranet;
use App\Entity\CustomerAdvertPayment;
use App\Repository\CustomerAdvertPaymentRepository;
use App\Service\Echeance\EventEcheanceCreated;
use App\Service\Logger\LoggerService;
use Doctrine\ORM\EntityManagerInterface;
use LuFiipe\InseeSierene\Sirene;
use Stancer\Config;
@@ -12,6 +14,7 @@ use Stancer\Customer;
use Stancer\Payment;
use Symfony\Bundle\FrameworkBundle\Controller\AbstractController;
use Symfony\Component\EventDispatcher\EventDispatcherInterface;
use Symfony\Component\HttpFoundation\Request;
use Symfony\Component\HttpFoundation\Response;
use Symfony\Component\Routing\Attribute\Route;
@@ -38,7 +41,7 @@ class CustomerController extends AbstractController
return $this->json([]);
}
#[Route(path: '/api-interne/intranet/customer/payment/',name: 'api-interne-intranet-customer-payment')]
public function customerPayment(EntityManagerInterface $entityManager,Request $request,CustomerAdvertPaymentRepository $customerAdvertPayment): Response
public function customerPayment(LoggerService $loggerService,EventDispatcherInterface $eventDispatcher,EntityManagerInterface $entityManager,Request $request,CustomerAdvertPaymentRepository $customerAdvertPayment): Response
{
if(!$request->query->has('id'))
return $this->json([],Response::HTTP_FORBIDDEN);
@@ -77,6 +80,7 @@ class CustomerController extends AbstractController
$payment->setCapture(true);
$paimentId = $payment->send();
$advert->setPaymentId($paimentId);
$advert->setTypePayment($request->query->has('type')?"sepa":"card");
$entityManager->persist($advert);
$entityManager->flush();
}

77
src/Controller/Artemis/Intranet/CustomerController.php
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@@ -2,10 +2,10 @@
namespace App\Controller\Artemis\Intranet;
use App\Service\Echeance\EventEcheanceCreated;
use App\Service\Pdf\EmailListPdf;
use App\Service\Pdf\PaymentPdf;
use App\Entity\{
Customer,
use App\Entity\{Customer,
CustomerAdvertPayment,
CustomerAdvertPaymentLine,
CustomerContact,
@@ -15,8 +15,9 @@ use App\Entity\{
CustomerDnsEmail,
CustomerOrder,
CustomerOrderLine,
OrderNumberCurrent
};
CustomerSplit,
CustomerSplitLine,
OrderNumberCurrent};
use App\Form\Artemis\Intranet\{
CustomerDnsEmailType,
CustomerEditType,
@@ -258,6 +259,7 @@ class CustomerController extends AbstractController
$entityManager->persist($order);
}
$entityManager->flush();
$event = new CreateFactureEvent($order, false);
@@ -281,6 +283,16 @@ class CustomerController extends AbstractController
return $this->redirectToRoute('artemis_intranet_customer_view', ['id' => $customer->getId(), 'current' => 'order', 'currentOrder' => 'a']);
}
}
if ($request->query->has('idFacture') && $request->query->get('act') == 'send') {
$order = $customerOrderRepository->find($request->get('idFacture'));
$event = new CreateFactureEventSend($order);
$eventDispatcher->dispatch($event);
$order->setState("f-send");
$entityManager->persist($order);
$entityManager->flush();
$this->addFlash("success","Facture envoyée");
return $this->redirectToRoute('artemis_intranet_customer_view', ['id' => $customer->getId(),'current' => 'order', 'currentOrder' => 'f']);
}
if ($request->query->has('idDevis') && $request->query->has('act')) {
$idDevis = $request->query->getInt('idDevis');
@@ -606,6 +618,7 @@ class CustomerController extends AbstractController
$loggerService->log('CREATE', 'Création d\'une boîte mail ' . $nddEmail->getEmail(), $this->getUser());
}
$splitList = $entityManager->getRepository(CustomerSplit::class)->findBy(['customer' => $customer], ['id' => 'ASC']);
$orderDevis = $entityManager->getRepository(CustomerDevis::class)->findBy(['customer' => $customer], ['id' => 'ASC']);
$orderAdvert = $entityManager->getRepository(CustomerAdvertPayment::class)->findBy(['customer' => $customer], ['id' => 'ASC']);
$orderOrder = $entityManager->getRepository(CustomerOrder::class)->findBy(['customer' => $customer], ['id' => 'ASC']);
@@ -618,6 +631,9 @@ class CustomerController extends AbstractController
}
}
$ev = new EventEcheanceCreated($splitList[0]);
$eventDispatcher->dispatch($ev);
return $this->render('artemis/intranet/customer/edit.twig', [
'form' => $form->createView(),
'formNdd' => $formNdd->createView(),
@@ -625,6 +641,7 @@ class CustomerController extends AbstractController
'customer' => $customer,
'ndd' => $customerNdd,
'nddEmails' => $nddEmails,
'splitList' => $paginator->paginate($splitList, $request->query->getInt('page', 1), 10),
'orderDevis' => $paginator->paginate($orderDevis, $request->query->getInt('page', 1), 20),
'orderOrders' => $paginator->paginate($orderOrder, $request->query->getInt('page', 1), 20),
'orderAdverts' => $paginator->paginate($orderAdvert, $request->query->getInt('page', 1), 20),
@@ -696,6 +713,7 @@ class CustomerController extends AbstractController
$devis->setEvent($eventDispatcher);
if ($request->isMethod('POST')) {
$data = $request->request->all();
$data = $request->request->all();
$devis->setCreateAt(\DateTimeImmutable::createFromFormat('Y-m-d\TH:i', $data['date']));
$entityManager->persist($devis);
@@ -843,5 +861,56 @@ class CustomerController extends AbstractController
'customer' => $customer,
]);
}
#[Route(path: '/artemis/intranet/customer/{id}/splitAdd', name: 'artemis_intranet_customer_splitAdd', methods: ['GET', 'POST'])]
public function customerSplitAdd(
?Customer $customer,
Request $request,
LoggerService $loggerService,
EntityManagerInterface $entityManager,
EventDispatcherInterface $eventDispatcher
): Response {
$num = "ECH-".sprintf('%05d',$entityManager->getRepository(CustomerSplit::class)->count([])+1);
if ($request->isMethod('POST')) {
$request = $request->request->all();
$total = 0;
$ech = new CustomerSplit();
$ech->setCustomer($customer);
$ech->setNum($request['num']);
$ech->setDescription($request['description']);
$ech->setCreateAt(new \DateTimeImmutable());
$ech->setState('created');
$entityManager->persist($ech);
foreach ($request['lines'] ?? [] as $pos => $line) {
$echLine = new CustomerSplitLine();
$echLine->setAmount(floatval($line['price']));
$echLine->setDatePrev(\DateTimeImmutable::createFromFormat('Y-m-d',$line['date']));
$echLine->setState("created");
$entityManager->persist($echLine);
$ech->addCustomerSplitLine($echLine);
$total = $total + floatval($line['price']);
}
$ech->setAmount($total);
$entityManager->persist($ech);
$entityManager->flush();
$event = new EventEcheanceCreated($ech);
$eventDispatcher->dispatch($event);
$this->addFlash("success","Création de l'échéance de paiement");
$loggerService->log("CREATE","Création de l'échéance de paiement - ".$customer->getRaisonSocial(),$this->getUser());
return $this->redirectToRoute('artemis_intranet_customer_view', [
'id' => $customer?->getId(),
'current' => 'order',
'currentOrder' => 'split',
]);
}
return $this->render('artemis/intranet/customer/slit-add.twig', [
'customer' => $customer,
'num' => $num
]);
}
}

35
src/Controller/PaymentController.php
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@@ -55,7 +55,7 @@ class PaymentController extends AbstractController
]);
if($advert->getState() == "pay") {
if($advert->getState() != "pay") {
$client = Config::init([$_ENV['STANCER_PUBLIC_KEY'], $_ENV['STANCER_PRIVATE_KEY']]);
$client->setMode($_ENV['STANCER_ENV']);
$payEdit = str_replace('"', "", $advert->getPaymentId());
@@ -74,30 +74,41 @@ class PaymentController extends AbstractController
$advert->setPayAt(new \DateTimeImmutable());
$entityManager->persist($advert);
$register = new CustomerAdvertPaymentRegister();
$register->setAmount(floatval($payment->amount/100));
$register->setType("CB");
$register->setAdvert($advert);
$register->setCreateAt(new \DateTimeImmutable());
$entityManager->persist($register);
$num = $advert->getNumAvis();
if(str_contains($num,"DIFF-")) {
$idRef = str_replace("DIFF-", "", $num);
$mainAdvert= $entityManager->getRepository(CustomerAdvertPayment::class)->find($idRef);
/*$register = new CustomerAdvertPaymentRegister();
$register->setAmount(floatval($payment->amount/100));
$register->setType("CB");
$register->setAdvert($mainAdvert);
$register->setCreateAt(new \DateTimeImmutable());
$entityManager->persist($register);*/
$advertSiteconseilPaymentComplete = new SiteconseilAdvertPaymentComplete($advert,$mainAdvert);
$registerSub = new CustomerAdvertPaymentRegister();
$registerSub->setAmount(floatval($payment->amount/100));
$registerSub->setType("CB");
$registerSub->setAdvert($mainAdvert);
$registerSub->setCreateAt(new \DateTimeImmutable());
$mainAdvert->setState("pay");
$entityManager->persist($registerSub);
$entityManager->persist($mainAdvert);
$advertSiteconseilPaymentComplete = new SiteconseilAdvertPaymentComplete($advert,$mainAdvert,$register);
} else {
$advertSiteconseilPaymentComplete = new SiteconseilAdvertPaymentComplete($advert);
$advertSiteconseilPaymentComplete = new SiteconseilAdvertPaymentComplete($advert,null,$register);
}
$entityManager->flush();
$advertCustomerePaymentComplete = new CustomerAdvertPaymentComplete($advert);
$advertCustomerePaymentComplete = new CustomerAdvertPaymentComplete($advert,$register);
$eventDispatcher->dispatch($advertCustomerePaymentComplete);
$eventDispatcher->dispatch($advertSiteconseilPaymentComplete);
return $this->render('admin/payement_complete.twig',[
'advert' => $advert,
]);
}
}
return $this->render('admin/payement_complete.twig',[
return $this->render('admin/payement_no_complete.twig',[
'advert' => $advert,
]);
}

37
src/Entity/Customer.php
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@@ -108,6 +108,12 @@ class Customer
#[ORM\OneToMany(targetEntity: Website::class, mappedBy: 'customer')]
private Collection $websites;
/**
* @var Collection<int, CustomerSplit>
*/
#[ORM\OneToMany(targetEntity: CustomerSplit::class, mappedBy: 'customer')]
private Collection $customerSplits;
public function __clone(): void
{
@@ -130,6 +136,7 @@ class Customer
$this->customerAdvertPayments = new ArrayCollection();
$this->customerOrders = new ArrayCollection();
$this->websites = new ArrayCollection();
$this->customerSplits = new ArrayCollection();
}
public function getId(): ?int
@@ -544,4 +551,34 @@ class Customer
return $this;
}
/**
* @return Collection<int, CustomerSplit>
*/
public function getCustomerSplits(): Collection
{
return $this->customerSplits;
}
public function addCustomerSplit(CustomerSplit $customerSplit): static
{
if (!$this->customerSplits->contains($customerSplit)) {
$this->customerSplits->add($customerSplit);
$customerSplit->setCustomer($this);
}
return $this;
}
public function removeCustomerSplit(CustomerSplit $customerSplit): static
{
if ($this->customerSplits->removeElement($customerSplit)) {
// set the owning side to null (unless already changed)
if ($customerSplit->getCustomer() === $this) {
$customerSplit->setCustomer(null);
}
}
return $this;
}
}

15
src/Entity/CustomerAdvertPayment.php
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@@ -73,6 +73,9 @@ class CustomerAdvertPayment
*/
#[ORM\OneToMany(targetEntity: CustomerAdvertPaymentRegister::class, mappedBy: 'advert')]
private Collection $customerAdvertPaymentRegisters;
#[ORM\Column(length: 255, nullable: true)]
private ?string $typePayment = null;
public function __construct()
{
$this->customerAdvertPaymentLines = new ArrayCollection();
@@ -376,4 +379,16 @@ class CustomerAdvertPayment
return $this;
}
public function getTypePayment(): ?string
{
return $this->typePayment;
}
public function setTypePayment(?string $typePayment): static
{
$this->typePayment = $typePayment;
return $this;
}
}

15
src/Entity/CustomerOrder.php
View File

@@ -54,6 +54,9 @@ class CustomerOrder
private ?string $factureMineType = null;
#[ORM\Column(length: 255,nullable: true)]
private ?string $factureOriginalName = null;
#[ORM\Column(nullable: true)]
private ?bool $isLock = null;
public function __construct()
{
$this->customerOrderLines = new ArrayCollection();
@@ -270,4 +273,16 @@ class CustomerOrder
{
$this->factureSize = $factureSize;
}
public function isLock(): ?bool
{
return $this->isLock;
}
public function setIsLock(?bool $isLock): static
{
$this->isLock = $isLock;
return $this;
}
}

169
src/Entity/CustomerSplit.php Normal file
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@@ -0,0 +1,169 @@
<?php
namespace App\Entity;
use App\Repository\CustomerSplitRepository;
use Doctrine\Common\Collections\ArrayCollection;
use Doctrine\Common\Collections\Collection;
use Doctrine\DBAL\Types\Types;
use Doctrine\ORM\Mapping as ORM;
#[ORM\Entity(repositoryClass: CustomerSplitRepository::class)]
class CustomerSplit
{
#[ORM\Id]
#[ORM\GeneratedValue]
#[ORM\Column]
private ?int $id = null;
#[ORM\ManyToOne(inversedBy: 'customerSplits')]
private ?Customer $customer = null;
#[ORM\Column]
private ?\DateTimeImmutable $createAt = null;
#[ORM\Column(length: 255)]
private ?string $num = null;
#[ORM\Column]
private ?float $amount = null;
#[ORM\Column(length: 255)]
private ?string $state = null;
/**
* @var Collection<int, CustomerSplitLine>
*/
#[ORM\OneToMany(targetEntity: CustomerSplitLine::class, mappedBy: 'split')]
private Collection $customerSplitLines;
#[ORM\Column(type: Types::TEXT)]
private ?string $description = null;
#[ORM\Column(length: 255,nullable: true)]
private ?string $submissionId = null;
public function __construct()
{
$this->customerSplitLines = new ArrayCollection();
}
public function getId(): ?int
{
return $this->id;
}
public function getCustomer(): ?Customer
{
return $this->customer;
}
public function setCustomer(?Customer $customer): static
{
$this->customer = $customer;
return $this;
}
public function getCreateAt(): ?\DateTimeImmutable
{
return $this->createAt;
}
public function setCreateAt(\DateTimeImmutable $createAt): static
{
$this->createAt = $createAt;
return $this;
}
public function getNum(): ?string
{
return $this->num;
}
public function setNum(string $num): static
{
$this->num = $num;
return $this;
}
public function getAmount(): ?float
{
return $this->amount;
}
public function setAmount(float $amount): static
{
$this->amount = $amount;
return $this;
}
public function getState(): ?string
{
return $this->state;
}
public function setState(string $state): static
{
$this->state = $state;
return $this;
}
/**
* @return Collection<int, CustomerSplitLine>
*/
public function getCustomerSplitLines(): Collection
{
return $this->customerSplitLines;
}
public function addCustomerSplitLine(CustomerSplitLine $customerSplitLine): static
{
if (!$this->customerSplitLines->contains($customerSplitLine)) {
$this->customerSplitLines->add($customerSplitLine);
$customerSplitLine->setSplit($this);
}
return $this;
}
public function removeCustomerSplitLine(CustomerSplitLine $customerSplitLine): static
{
if ($this->customerSplitLines->removeElement($customerSplitLine)) {
// set the owning side to null (unless already changed)
if ($customerSplitLine->getSplit() === $this) {
$customerSplitLine->setSplit(null);
}
}
return $this;
}
public function getDescription(): ?string
{
return $this->description;
}
public function setDescription(string $description): static
{
$this->description = $description;
return $this;
}
public function getSubmissionId(): ?string
{
return $this->submissionId;
}
public function setSubmissionId(string $submissionId): static
{
$this->submissionId = $submissionId;
return $this;
}
}

95
src/Entity/CustomerSplitLine.php Normal file
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@@ -0,0 +1,95 @@
<?php
namespace App\Entity;
use App\Repository\CustomerSplitLineRepository;
use Doctrine\ORM\Mapping as ORM;
#[ORM\Entity(repositoryClass: CustomerSplitLineRepository::class)]
class CustomerSplitLine
{
#[ORM\Id]
#[ORM\GeneratedValue]
#[ORM\Column]
private ?int $id = null;
#[ORM\ManyToOne(inversedBy: 'customerSplitLines')]
private ?CustomerSplit $split = null;
#[ORM\Column]
private ?\DateTimeImmutable $datePrev = null;
#[ORM\Column]
private ?float $amount = null;
#[ORM\Column(length: 255)]
private ?string $state = null;
#[ORM\Column(length: 255,nullable: true)]
private ?string $paymentId = null;
public function getId(): ?int
{
return $this->id;
}
public function getSplit(): ?CustomerSplit
{
return $this->split;
}
public function setSplit(?CustomerSplit $split): static
{
$this->split = $split;
return $this;
}
public function getDatePrev(): ?\DateTimeImmutable
{
return $this->datePrev;
}
public function setDatePrev(\DateTimeImmutable $datePrev): static
{
$this->datePrev = $datePrev;
return $this;
}
public function getAmount(): ?float
{
return $this->amount;
}
public function setAmount(float $amount): static
{
$this->amount = $amount;
return $this;
}
public function getState(): ?string
{
return $this->state;
}
public function setState(string $state): static
{
$this->state = $state;
return $this;
}
public function getPaymentId(): ?string
{
return $this->paymentId;
}
public function setPaymentId(string $paymentId): static
{
$this->paymentId = $paymentId;
return $this;
}
}

43
src/Repository/CustomerSplitLineRepository.php Normal file
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@@ -0,0 +1,43 @@
<?php
namespace App\Repository;
use App\Entity\CustomerSplitLine;
use Doctrine\Bundle\DoctrineBundle\Repository\ServiceEntityRepository;
use Doctrine\Persistence\ManagerRegistry;
/**
* @extends ServiceEntityRepository<CustomerSplitLine>
*/
class CustomerSplitLineRepository extends ServiceEntityRepository
{
public function __construct(ManagerRegistry $registry)
{
parent::__construct($registry, CustomerSplitLine::class);
}
// /**
// * @return CustomerSplitLine[] Returns an array of CustomerSplitLine objects
// */
// public function findByExampleField($value): array
// {
// return $this->createQueryBuilder('c')
// ->andWhere('c.exampleField = :val')
// ->setParameter('val', $value)
// ->orderBy('c.id', 'ASC')
// ->setMaxResults(10)
// ->getQuery()
// ->getResult()
// ;
// }
// public function findOneBySomeField($value): ?CustomerSplitLine
// {
// return $this->createQueryBuilder('c')
// ->andWhere('c.exampleField = :val')
// ->setParameter('val', $value)
// ->getQuery()
// ->getOneOrNullResult()
// ;
// }
}

43
src/Repository/CustomerSplitRepository.php Normal file
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@@ -0,0 +1,43 @@
<?php
namespace App\Repository;
use App\Entity\CustomerSplit;
use Doctrine\Bundle\DoctrineBundle\Repository\ServiceEntityRepository;
use Doctrine\Persistence\ManagerRegistry;
/**
* @extends ServiceEntityRepository<CustomerSplit>
*/
class CustomerSplitRepository extends ServiceEntityRepository
{
public function __construct(ManagerRegistry $registry)
{
parent::__construct($registry, CustomerSplit::class);
}
// /**
// * @return CustomerSplit[] Returns an array of CustomerSplit objects
// */
// public function findByExampleField($value): array
// {
// return $this->createQueryBuilder('c')
// ->andWhere('c.exampleField = :val')
// ->setParameter('val', $value)
// ->orderBy('c.id', 'ASC')
// ->setMaxResults(10)
// ->getQuery()
// ->getResult()
// ;
// }
// public function findOneBySomeField($value): ?CustomerSplit
// {
// return $this->createQueryBuilder('c')
// ->andWhere('c.exampleField = :val')
// ->setParameter('val', $value)
// ->getQuery()
// ->getOneOrNullResult()
// ;
// }
}

11
src/Service/Customer/Billing/CustomerAdvertPaymentComplete.php
View File

@@ -3,10 +3,19 @@
namespace App\Service\Customer\Billing;
use App\Entity\CustomerAdvertPayment;
use App\Entity\CustomerAdvertPaymentRegister;
class CustomerAdvertPaymentComplete
{
public function __construct(private CustomerAdvertPayment $currentAdvertPayment){
public function __construct(private CustomerAdvertPayment $currentAdvertPayment,private CustomerAdvertPaymentRegister $customerAdvertPaymentRegister){
}
/**
* @return CustomerAdvertPaymentRegister
*/
public function getCustomerAdvertPaymentRegister(): CustomerAdvertPaymentRegister
{
return $this->customerAdvertPaymentRegister;
}
/**

10
src/Service/Customer/Billing/SiteconseilAdvertPaymentComplete.php
View File

@@ -3,12 +3,20 @@
namespace App\Service\Customer\Billing;
use App\Entity\CustomerAdvertPayment;
use App\Entity\CustomerAdvertPaymentRegister;
class SiteconseilAdvertPaymentComplete
{
public function __construct(private CustomerAdvertPayment $currentAdvertPayment,private ?CustomerAdvertPayment $parentAdvert=null){
public function __construct(private CustomerAdvertPayment $currentAdvertPayment,private ?CustomerAdvertPayment $parentAdvert=null,private ?CustomerAdvertPaymentRegister $customerAdvertPaymentRegister = null){
}
/**
* @return CustomerAdvertPaymentRegister|null
*/
public function getCustomerAdvertPaymentRegister(): ?CustomerAdvertPaymentRegister
{
return $this->customerAdvertPaymentRegister;
}
/**
* @return CustomerAdvertPayment
*/

64
src/Service/Customer/BillingEventSusbriber.php
View File

@@ -7,6 +7,7 @@ use App\Entity\CustomerAdvertPaymentLine;
use App\Service\Customer\Billing\CreateAvisEventSend;
use App\Service\Customer\Billing\CreateDevisCustomerEvent;
use App\Service\Customer\Billing\CreateDevisCustomerEventSend;
use App\Service\Customer\Billing\CreateFactureEventSend;
use App\Service\Customer\Billing\CustomerAdvertPaymentComplete;
use App\Service\Customer\Billing\SiteconseilAdvertPaymentComplete;
use App\Service\Docuseal\SignClient;
@@ -34,6 +35,7 @@ use Vich\UploaderBundle\Templating\Helper\UploaderHelper;
#[AsEventListener(event: CreateAvisEvent::class, method: 'onCreatedAvisEvent')]
#[AsEventListener(event: CreateAvisEventSend::class, method: 'onCreatedAvisEventSend')]
#[AsEventListener(event: CreateFactureEvent::class, method: 'onCreateFactureEvent')]
#[AsEventListener(event: CreateFactureEventSend::class, method: 'onCreateFactureEventSend')]
#[AsEventListener(event: SiteconseilAdvertPaymentComplete::class, method: 'onSiteconseilAdvertPaymentComplete')]
#[AsEventListener(event: CustomerAdvertPaymentComplete::class, method: 'onCustomerAdvertPaymentComplete')]
class BillingEventSusbriber
@@ -57,11 +59,28 @@ class BillingEventSusbriber
$currentAdvert = $advertPaymentComplete->getCurrentAdvertPayment();
/** @var CustomerAdvertPayment $parent */
$parent = $advertPaymentComplete->getParentAdvert();
$register = $advertPaymentComplete->getCustomerAdvertPaymentRegister();
$customer = $currentAdvert->getCustomer();
$this->mailer->sendMulti(["jovann@siteconseil.fr","legrand@siteconseil.fr"],"[SARL SITECONSEIL] - Validation d'un paiement par le client","mails/customer/validate_paiement_customer.twig",[
'customer' => $customer,
'advert' => $currentAdvert,
'parent' => $parent,
'register' => $register,
]);
}
public function onCustomerAdvertPaymentComplete(CustomerAdvertPaymentComplete $advertPaymentComplete): void
{
$currentAdvert = $advertPaymentComplete->getCurrentAdvertPayment();
$register = $advertPaymentComplete->getCustomerAdvertPaymentRegister();
$customer = $currentAdvert->getCustomer();
$this->mailer->send($customer->mainContact()->getEmail(),$customer->getRaisonSocial(),"[SARL SITECONSEIL] - Validation de votre paiement","mails/customer/validate_paiement.twig",[
'customer' => $customer,
'advert' => $currentAdvert,
'register' => $register,
]);
}
public function onCustomerSendPasswordEmail(CustomerSendPasswordEmail $customerSendPasswordEmail)
@@ -97,14 +116,55 @@ class BillingEventSusbriber
]);
}
public function onCreateFactureEventSend(CreateFactureEventSend $createFactureEventSend): void
{
$createAvis = $createFactureEventSend->getCustomerOrder();
$contentCgv = file_get_contents($this->kernel->getProjectDir()."/public/cgv.pdf");
$files =[];
$files[] = new DataPart(file_get_contents($this->kernel->getProjectDir()."/public".$this->uploaderHelper->asset($createAvis,"facture")),"FACTURE - ".$createAvis->getNumOrder().".pdf");
$files[] = new DataPart($contentCgv,"Conditions Générale de Vente.pdf");
$amountHt=0;
$amount=0;
foreach ($createAvis->getCustomerOrderLines() as $line) {
$amount = $amount + ($line->getPriceHt()*1.20);
$amountHt = $amountHt + floatval($line->getPriceHt());
}
$this->mailer->send($createAvis->getCustomer()->mainContact()->getEmail(),$createAvis->getCustomer()->getRaisonSocial(),"[SARL SITECONSEIL] - Votre facture n° ".$createAvis->getNumOrder(),"mails/customer/facture-payment.twig",[
'createAvis' => $createAvis,
'paymentNotice' => [
'number' => $createAvis->getNumOrder(),
'amountHt' => $amountHt,
'amount' => $amount,
],
'customer' => $createAvis->getCustomer(),
],$files);
}
public function onCreateFactureEvent(CreateFactureEvent $event)
{
$order = $event->getCustomerOrder();
$isSend = $event->isSend();
$pdf = New FacturePdf($this->kernel,$order);
$pdf = New FacturePdf($this->kernel,$order,true);
$tmpname = Uuid::v4().".pdf";
$dir = sys_get_temp_dir().'/'.$tmpname;
$pdf->generate();
$pdf->Output('I');
$content = $pdf->Output('S');
file_put_contents($dir,$content);
$pathSign = $this->signClient->signOrder($content,$order);
unlink($dir);
file_put_contents($dir,file_get_contents($pathSign));
$upload = new UploadedFile($dir,"avis-".$order->getNumOrder().".pdf","application/pdf",0,true);
$order->setFacture($upload);
$this->entityManager->persist($order);
$this->entityManager->flush();
$this->onCreateFactureEventSend(new CreateFactureEventSend($order));
}
public function onCreatedAvisEventSend(CreateAvisEventSend $createAvisEventSend)
{

35
src/Service/Docuseal/SignClient.php
View File

@@ -3,8 +3,10 @@
namespace App\Service\Docuseal;
use App\Entity\CustomerDevis;
use App\Entity\CustomerOrder;
use Doctrine\ORM\EntityManagerInterface;
use Symfony\Component\HttpFoundation\RequestStack;
use Symfony\Component\HttpKernel\KernelInterface;
use Symfony\Component\Routing\Generator\UrlGeneratorInterface;
use Vich\UploaderBundle\Templating\Helper\UploaderHelper;
@@ -16,7 +18,8 @@ class SignClient
private readonly RequestStack $requestStack,
private readonly UploaderHelper $uploaderHelper,
private readonly UrlGeneratorInterface $urlGenerator,
private readonly EntityManagerInterface $entityManager
private readonly EntityManagerInterface $entityManager,
private readonly KernelInterface $kernelInterface,
) {
$key = $_ENV['DOCUSIGN_KEY'] ?? '';
$url = $_ENV['DOCUSIGN_URL'] ?? '';
@@ -62,4 +65,34 @@ class SignClient
return "https://signature.esy-web.dev/s/" . $submissionData['slug'];
}
public function signOrder(string $content,CustomerOrder $customerOrder)
{
$currentRequest = $this->requestStack->getCurrentRequest();
if(file_exists($this->kernelInterface->getProjectDir()."/public/tmp-sign/facture.pdf"))
unlink($this->kernelInterface->getProjectDir()."/public/tmp-sign/facture.pdf");
file_put_contents($this->kernelInterface->getProjectDir()."/public/tmp-sign/facture.pdf",$content);
$submission = $this->docuseal->createSubmissionFromPdf([
'name' => 'Facture N°' . $customerOrder->getNumOrder(),
'documents' => [
[
'name' => 'facture',
'file' => $this->requestStack->getCurrentRequest()."/tmp-sign/facture.pdf",
],
],
'submitters' => [
[
'role' => 'SARL SITECONSEIL',
'completed' => true,
'email' => 's.com@siteconseil.fr'
],
],
]);
$submiter = $this->docuseal->getSubmitter($submission['submitters'][0]['id']);
$path = $submiter['documents'][0]['url'];
return $path;
}
}

27
src/Service/Echeance/EcheanceEventSusbriber.php Normal file
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@@ -0,0 +1,27 @@
<?php
namespace App\Service\Echeance;
use App\Service\Docuseal\SignClient;
use App\Service\Pdf\EchPdfDetails;
use Symfony\Component\EventDispatcher\Attribute\AsEventListener;
use Symfony\Component\HttpKernel\KernelInterface;
#[AsEventListener(event: EventEcheanceCreated::class, method: 'onEventEcheanceCreated')]
class EcheanceEventSusbriber
{
public function __construct(
private readonly SignClient $signClient,
private readonly KernelInterface $kernel
){
}
public function onEventEcheanceCreated(EventEcheanceCreated $event) {
$ech = $event->getCustomerSplit();
$pdf = new EchPdfDetails($this->kernel,$ech);
$pdf->generated();
$content = $pdf->Output('I');
dd($content);
}
}

20
src/Service/Echeance/EventEcheanceCreated.php Normal file
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@@ -0,0 +1,20 @@
<?php
namespace App\Service\Echeance;
use App\Entity\CustomerSplit;
class EventEcheanceCreated
{
public function __construct(private CustomerSplit $customerSplit)
{
}
/**
* @return CustomerSplit
*/
public function getCustomerSplit(): CustomerSplit
{
return $this->customerSplit;
}
}

1
src/Service/Pdf/DevisPdf.php
View File

@@ -38,6 +38,7 @@ class DevisPdf extends FPDF
public function Header(): void
{
$this->SetFont('Arial', '', 10);
$this->Image($this->kernel->getProjectDir() . "/public/assets/logo_siteconseil.png", 90, 5, 25);
$formatter = new IntlDateFormatter(
'fr_FR',

288
src/Service/Pdf/EchPdfDetails.php Normal file
View File

@@ -0,0 +1,288 @@
<?php
namespace App\Service\Pdf;
use App\Entity\CustomerSplit;
use Fpdf\Fpdf;
use IntlDateFormatter;
use Symfony\Component\HttpKernel\KernelInterface;
use Symfony\Component\Security\Core\User\UserInterface;
use App\Entity\Account; // Import inutile, laissé pour garder la cohérence avec le code fourni
// Define the EURO symbol as it's often missing in standard character sets for FPDF's ISO-8859-1
if (!defined('EURO_ECH')) {
define('EURO_ECH', chr(128));
}
class EchPdfDetails extends FPDF
{
private array $items;
public function __construct(
private readonly KernelInterface $kernel,
private readonly CustomerSplit $customerSplit,
)
{
parent::__construct();
$items = [];
foreach ($this->customerSplit->getCustomerSplitLines() as $line) {
$items[] = [
'dates' => $line->getDatePrev(),
'amount' => $line->getAmount(),
];
}
// Assuming ksort was intended to sort by date, but it sorts by key.
// Given $items is a simple array of indexed arrays, ksort does nothing useful here.
// If sorting by date is needed, a custom sort function should be used.
// For now, I'll keep the original logic but note the intent.
// ksort($items);
$this->items = $items;
$title = mb_convert_encoding("FACILITE DE PAIEMENT N° " . $this->customerSplit->getNum(), "ISO-8859-1", "UTF-8");
$this->SetTitle($title);
}
public function Header(): void
{
$this->SetFont('Arial', '', 10);
$this->Image($this->kernel->getProjectDir() . "/public/assets/logo_siteconseil.png", 90, 5, 25);
$formatter = new IntlDateFormatter(
'fr_FR',
IntlDateFormatter::FULL,
IntlDateFormatter::NONE,
'Europe/Paris',
IntlDateFormatter::GREGORIAN
);
// Uniformisation de l'encodage en 'ISO-8859-1'
$numDevisText = mb_convert_encoding("FACILITE DE PAIEMENT N° " . $this->customerSplit->getNum(), 'ISO-8859-1', 'UTF-8');
$dateText = mb_convert_encoding("Saint-Quentin, " . $formatter->format($this->customerSplit->getCreateAt()), 'ISO-8859-1', 'UTF-8');
$this->Text(15, 80, $numDevisText);
$this->Text(15, 85, $dateText);
$this->SetFont('Arial', 'B', 12);
$y = 60;
$customer = $this->customerSplit->getCustomer();
// Uniformisation de l'encodage en 'ISO-8859-1'
$this->Text(110, $y, mb_convert_encoding($customer->getRaisonSocial(), 'ISO-8859-1', 'UTF-8'));
$y += 5;
$this->Text(110, $y, mb_convert_encoding($customer->getAddress(), 'ISO-8859-1', 'UTF-8'));
if ($address2 = $customer->getAddress2()) {
$y += 5;
$this->Text(110, $y, mb_convert_encoding($address2, 'ISO-8859-1', 'UTF-8'));
}
if ($address3 = $customer->getAddress3()) {
$y += 5;
$this->Text(110, $y, mb_convert_encoding($address3, 'ISO-8859-1', 'UTF-8'));
}
$y += 5;
$cityLine = $customer->getZipcode() . " " . $customer->getCity();
$this->Text(110, $y, mb_convert_encoding($cityLine, 'ISO-8859-1', 'UTF-8'));
// Add a line break after the header to start the content below.
$this->SetY(100);
}
public function generated(): void
{
$this->AddPage(); // Ensure a page is available
$this->SetY(105); // Start position after the header
$this->SetFont('Arial', '', 10);
$this->SetTextColor(0, 0, 0);
// Calculate total amount and number of installments
$totalAmount = 0.0;
$installmentsCount = count($this->items);
foreach ($this->items as $item) {
$totalAmount += $item['amount'];
}
// Format total amount with two decimals
$formattedTotalAmount = number_format($totalAmount, 2, ',', ' ');
// Main text introduction
$introText = "Voici la facilité de paiement qui vous a été accordée :";
$this->Write(5, mb_convert_encoding($introText, 'ISO-8859-1', 'UTF-8'));
$this->Ln(8);
// ----------------------------------------------
// --- CLAUSE : Rétractation ---
// ----------------------------------------------
$this->SetFont('Arial', 'U', 10); // Souligné
$retractTitle = "Droit de Rétractation";
$this->Write(5, mb_convert_encoding($retractTitle, 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', '', 10);
$this->Ln(5);
// Correction du problème de mise en gras de l'email
$this->Write(5, mb_convert_encoding("Pour vous rétracter de cette facilité de paiement, vous devez envoyer un mail à l'adresse ", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', 'B', 10); // DÉBUT GRAS
$this->Write(5, mb_convert_encoding("s.com@siteconseil.fr", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', '', 10); // FIN GRAS
$retractTextEnd = " pour en demander l'annulation, à condition qu'aucun paiement n'ait déjà été effectué.";
$this->Write(5, mb_convert_encoding($retractTextEnd, 'ISO-8859-1', 'UTF-8')); // Utilisation de Write() pour continuer sur la même ligne
$this->Ln(8);
// ----------------------------------------------
// --- CLAUSE : Limitation et Impayé ---
// ----------------------------------------------
$this->SetFont('Arial', 'I', 10); // Italique
$limitationText = "Attention : Une seule facilité de paiement peut être accordée à la fois. Tout impayé entraînera l'impossibilité de demander une nouvelle facilité de paiement.";
$this->MultiCell(180, 5, mb_convert_encoding($limitationText, 'ISO-8859-1', 'UTF-8'), 0, 'L');
$this->Ln(8);
$this->SetFont('Arial', '', 10); // Retour à la police normale
// Summary details - Displayed in parts to allow for bolding
$this->Write(5, mb_convert_encoding("Cette facilité de paiement est répartie sur ", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', 'B', 10);
$this->Write(5, mb_convert_encoding($installmentsCount . " mensualité(s)", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', '', 10);
$this->Write(5, mb_convert_encoding(" pour un montant total de ", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', 'B', 10);
$this->Write(5, mb_convert_encoding($formattedTotalAmount. " ", 'ISO-8859-1', 'UTF-8').EURO_ECH);
$this->Ln(10);
// Reset font for the rest of the content
$this->SetFont('Arial', '', 10);
// Add installment details table
if (!empty($this->items)) {
$this->SetFont('Arial', 'B', 10);
$this->Cell(50, 7, mb_convert_encoding('Échéance', 'ISO-8859-1', 'UTF-8'), 1, 0, 'C');
$this->Cell(50, 7, mb_convert_encoding('Montant', 'ISO-8859-1', 'UTF-8'), 1, 1, 'C');
$this->SetFont('Arial', '', 10);
$formatter = new IntlDateFormatter(
'fr_FR',
IntlDateFormatter::SHORT,
IntlDateFormatter::NONE,
'Europe/Paris',
IntlDateFormatter::GREGORIAN
);
foreach ($this->items as $item) {
// Assuming 'dates' is a \DateTimeInterface object
$dateText = $formatter->format($item['dates']);
$amountText = number_format($item['amount'], 2, ',', ' ');
$this->Cell(50, 6, mb_convert_encoding($dateText, 'ISO-8859-1', 'UTF-8'), 1, 0, 'C');
$this->Cell(50, 6, mb_convert_encoding($amountText, 'ISO-8859-1', 'UTF-8')." ".EURO_ECH, 1, 1, 'R');
}
$this->Ln(10);
}
// --- SECTION: Default Payment Clause & Services Suspension ---
$this->SetFont('Arial', 'B', 10);
$this->SetTextColor(255, 0, 0); // Red color for emphasis
$defaultTitle = "Conséquences en cas de défaut de paiement :";
$this->Write(5, mb_convert_encoding($defaultTitle, 'ISO-8859-1', 'UTF-8'));
$this->Ln(7);
$this->SetFont('Arial', '', 10);
$this->SetTextColor(0, 0, 0); // Reset to black
// 1. Regularization Clause (7 days) with manual bolding
$this->Write(5, mb_convert_encoding("En cas de défaut de paiement à l'échéance convenue, vous disposerez d'un délai de ", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', 'B', 10);
$this->Write(5, mb_convert_encoding("7 jours calendaires", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', '', 10);
$this->Write(5, mb_convert_encoding(" pour régulariser votre situation. Passé ce délai, la présente facilité de paiement sera ", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', 'B', 10);
$this->Write(5, mb_convert_encoding("immédiatement rompue", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', '', 10);
$this->Write(5, mb_convert_encoding(" et l'intégralité des sommes restant dues deviendra exigible, ", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', 'B', 10);
$this->Write(5, mb_convert_encoding("sans qu'aucun remboursement ne puisse être accordé", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', '', 10);
$this->Write(5, mb_convert_encoding(".", 'ISO-8859-1', 'UTF-8'));
$this->Ln(5);
// 2. Service Suspension Clause and Collection with manual bolding
$this->Write(5, mb_convert_encoding("Tout défaut de paiement entraînera la ", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', 'B', 10);
$this->Write(5, mb_convert_encoding("suspension immédiate des services associés", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', '', 10);
$this->Write(5, mb_convert_encoding(" et la créance pourra être transmise à une ", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', 'B', 10);
$this->Write(5, mb_convert_encoding("société de recouvrement", 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', '', 10);
$this->Write(5, mb_convert_encoding(".", 'ISO-8859-1', 'UTF-8'));
$this->Ln(15);
// ----------------------------------------------
// --- Signature Blocks ---
// ----------------------------------------------
$this->SetFont('Arial', 'B', 10);
// Signature Block for the Client
$this->Cell(80, 5, mb_convert_encoding('Le Client', 'ISO-8859-1', 'UTF-8'), 0, 0, 'C');
// Separator/Spacer
$this->Cell(30, 5, '', 0, 0, 'C');
// Signature Block for SARL SITECONSEIL
$this->Cell(80, 5, mb_convert_encoding('SARL SITECONSEIL', 'ISO-8859-1', 'UTF-8'), 0, 1, 'C'); // 1 = Go to next line
$this->Ln(5); // Vertical space for the signature line and placeholder
// Signature Line for the Client
$this->Cell(80, 0, '', 'T', 0, 'C'); // 'T' for Top border (the line)
// Separator/Spacer
$this->Cell(30, 0, '', 0, 0, 'C');
// Signature Line for SARL SITECONSEIL
$this->Cell(80, 0, '', 'T', 1, 'C'); // 1 = Go to next line
$this->SetY($this->GetY() - 5); // Remonte d'une ligne pour aligner les marqueurs
// Add Signature Placeholder for the Client
$this->SetX(15);
$this->Cell(70, 5, '{{Signature;type=signature;role=Client}}', 0, 0, 'C');
// Separator/Spacer
$this->Cell(30, 5, '', 0, 0, 'C');
$t = new \DateTimeImmutable();
// Add Acceptance Text for SARL SITECONSEIL (Restored previous logic)
$this->Cell(80, 5, mb_convert_encoding("Accepter le ".$t->format('d/m/y H:i'), 'ISO-8859-1', 'UTF-8'), 0, 1, 'C');
}
public function Footer()
{
// This is where FPDF positions the footer content, regardless of the page content length.
// SetY(-30) ensures the pointer is 30mm from the bottom, placing the footer reliably.
$this->SetY(-30);
$this->SetFont('Arial', 'B', 8);
$this->SetTextColor(253, 140,4);
$this->SetDrawColor(253, 140,4);
$this->Cell(190, 5, mb_convert_encoding("Partenaire de vos projects de puis 1997", 'ISO-8859-1', 'UTF-8'), 0, 1,'C');
$this->Line(15,$this->GetY(),195,$this->GetY());
$this->SetFont('Arial', '', 8);
$this->SetTextColor(0, 0, 0);
$this->Ln(2);
$this->Cell(190, 4, mb_convert_encoding("27, rue le Sérurier - 02100 SAINT-QUENTIN - Tél: 03 23 05 62 43 - Réglement par virement: FR76 1020 6006 7198 7497 7981 061", 'ISO-8859-1', 'UTF-8'), 0, 1,'C');
$this->Cell(190, 4, mb_convert_encoding("e-mail : s.com@siteconseil.fr - www.siteconseil.fr", 'ISO-8859-1', 'UTF-8'), 0, 1,'C');
$this->Cell(190, 4, mb_convert_encoding("S.A.R.L aux captial de 71400 ", 'ISO-8859-1', 'UTF-8').EURO_ECH." - ".mb_convert_encoding("N°SIRET 418 664 058 00025 - N° TVA FR 05 418 664 058 - CODE APE 6201 Z - R.C. St-Quentin 418 664 058", 'ISO-8859-1', 'UTF-8'), 0,0 ,'C');
}
}

55
src/Service/Pdf/FacturePdf.php
View File

@@ -2,6 +2,8 @@
namespace App\Service\Pdf;
use App\Entity\Customer;
use App\Entity\CustomerAdvertPayment;
use App\Entity\CustomerOrder;
use Fpdf\Fpdf;
use IntlDateFormatter;
@@ -15,12 +17,13 @@ class FacturePdf extends Fpdf
public function __construct(
private readonly KernelInterface $kernel,
private readonly CustomerOrder $customerDevis
private readonly CustomerOrder $customerOrder,
private readonly bool $showSign
) {
parent::__construct();
$items = [];
foreach ($this->customerDevis->getCustomerOrderLines() as $line) {
foreach ($this->customerOrder->getCustomerOrderLines() as $line) {
$items[$line->getPo()] = [
'title' => $line->getName(),
'content' => $line->getContent(),
@@ -28,17 +31,18 @@ class FacturePdf extends Fpdf
'priceTTC' => round(1.20 * $line->getPriceHT(), 2),
];
}
ksort($items);
$this->items = $items;
$title = mb_convert_encoding("Facture N° " . $this->customerDevis->getNumOrder(), "ISO-8859-1", "UTF-8");
$title = mb_convert_encoding("Facture N° " . $this->customerOrder->getNumOrder(), "ISO-8859-1", "UTF-8");
$this->SetTitle($title);
}
public function Header(): void
{
$this->SetFont('Arial', '', 10);
$this->Image($this->kernel->getProjectDir() . "/public/assets/logo_siteconseil.png", 90, 5, 25);
$formatter = new IntlDateFormatter(
'fr_FR',
IntlDateFormatter::FULL,
@@ -47,15 +51,16 @@ class FacturePdf extends Fpdf
IntlDateFormatter::GREGORIAN
);
$factureNumber = mb_convert_encoding("Facture N° " . $this->customerDevis->getNumOrder(), 'ISO-8859-1', 'UTF-8');
$dateFacture = mb_convert_encoding("Saint-Quentin, " . $formatter->format($this->customerDevis->getCreateAt()), 'ISO-8859-1', 'UTF-8');
$numDevisText = mb_convert_encoding("Facture N° " . $this->customerOrder->getNumOrder(), 'ISO-8859-1', 'UTF-8');
$dateText = mb_convert_encoding("Saint-Quentin, " . $formatter->format($this->customerOrder->getCreateAt()), 'ISO-8859-1', 'UTF-8');
$this->Text(15, 80, $factureNumber);
$this->Text(15, 85, $dateFacture);
$this->Text(15, 80, $numDevisText);
$this->Text(15, 85, $dateText);
$this->SetFont('Arial', 'B', 12);
$y = 60;
$customer = $this->customerDevis->getCustomer();
$customer = $this->customerOrder->getCustomer();
$this->Text(110, $y, mb_convert_encoding($customer->getRaisonSocial(), 'ISO-8859-1', 'UTF-8'));
$y += 5;
@@ -72,13 +77,9 @@ class FacturePdf extends Fpdf
}
$y += 5;
$this->Text(110, $y, mb_convert_encoding(
$customer->getZipcode() . " " . $customer->getCity(),
'ISO-8859-1',
'UTF-8'
));
$cityLine = $customer->getZipcode() . " " . $customer->getCity();
$this->Text(110, $y, mb_convert_encoding($cityLine, 'ISO-8859-1', 'UTF-8'));
$this->SetFont('Arial', '', 12);
$this->body();
}
@@ -108,7 +109,7 @@ class FacturePdf extends Fpdf
foreach ($this->items as $item) {
if ($this->GetY() + 30 > $contentBottomLimit) {
$this->AddPage();
$this->body(); // redraw headers
$this->body(); // redraw table headers
$this->SetY($startY);
}
@@ -119,9 +120,10 @@ class FacturePdf extends Fpdf
$this->SetFont('Arial', 'B', 11);
$this->Cell(95, 10, mb_convert_encoding($item['title'], 'ISO-8859-1', 'UTF-8'), 0, 0);
// Price HT
$this->SetFont('Arial', 'B', 11);
// Prices
$this->SetFont('Arial', '', 11);
$this->SetXY(142, $currentY);
$this->SetFont('Arial', 'B', 11);
$this->Cell(39, 8, number_format($item['priceHt'], 2, ",") . " " . EURO_FACTURE, 0, 1, 'R');
$this->SetFont('Arial', '', 11);
@@ -135,6 +137,22 @@ class FacturePdf extends Fpdf
$this->displaySummary();
}
public function Footer()
{
$this->Ln(10);
$this->SetFont('Arial', 'B', 8);
$this->SetTextColor(253, 140,4);
$this->SetDrawColor(253, 140,4);
$this->Cell(190, 5, mb_convert_encoding("Partenaire de vos projects de puis 1997", 'ISO-8859-1', 'UTF-8'), 0, 1,'C');
$this->Line(15,$this->GetY(),195,$this->GetY());
$this->SetFont('Arial', '', 8);
$this->SetTextColor(0, 0, 0);
$this->Ln(2);
$this->Cell(190, 4, mb_convert_encoding("27, rue le Sérurier - 02100 SAINT-QUENTIN - Tél: 03 23 05 62 43", 'ISO-8859-1', 'UTF-8'), 0, 1,'C');
$this->Cell(190, 4, mb_convert_encoding("e-mail : s.com@siteconseil.fr - www.siteconseil.fr", 'ISO-8859-1', 'UTF-8'), 0, 1,'C');
$this->Cell(190, 4, mb_convert_encoding("S.A.R.L aux captial de 71400 ", 'ISO-8859-1', 'UTF-8').EURO_FACTURE." - ".mb_convert_encoding("N°SIRET 418 664 058 00025 - N° TVA FR 05 418 664 058 - CODE APE 6201 Z - R.C. St-Quentin 418 664 058", 'ISO-8859-1', 'UTF-8'), 0,0 ,'C');
}
private function displaySummary(): void
{
$totalHT = array_sum(array_column($this->items, 'priceHt'));
@@ -142,6 +160,7 @@ class FacturePdf extends Fpdf
$totalTTC = $totalHT + $totalTVA;
$this->SetY(-60);
$this->SetFont('Arial', '', 10);
$this->SetFont('Arial', '', 12);
$this->Cell(135, 10, mb_convert_encoding('Total HT :', 'ISO-8859-1', 'UTF-8'), 0, 0, 'R');

21
src/Twig/TwigOrderExtensions.php
View File

@@ -7,6 +7,8 @@ use App\Entity\Customer;
use App\Entity\CustomerAdvertPayment;
use App\Entity\CustomerDevis;
use App\Entity\CustomerDns;
use App\Entity\CustomerOrder;
use App\Entity\CustomerSplit;
use Twig\Extension\AbstractExtension;
use Twig\TwigFilter;
use Twig\TwigFunction;
@@ -19,8 +21,19 @@ class TwigOrderExtensions extends AbstractExtension
new TwigFilter('totalOrder',[$this,'totalOrder']),
new TwigFilter('countEmail',[$this,'countEmail']),
new TwigFilter('skFormat',[$this,'skFormat']),
new TwigFilter('noCompletedEch',[$this,'noCompletedEch']),
];
}
public function noCompletedEch(CustomerSplit $customerSplit)
{
$nbEch = 0;
foreach ($customerSplit->getCustomerSplitLines() as $customerSplitLine) {
if($customerSplitLine->getState() != "completed")
$nbEch++;
}
return $nbEch;
}
public function getFunctions()
{
return [
@@ -59,6 +72,14 @@ class TwigOrderExtensions extends AbstractExtension
public function totalOrder($object): float|int
{
if($object instanceof CustomerOrder) {
$total = 0;
foreach ($object->getCustomerOrderLines() as $customerDevisLine){
$total = $total + (1.20*$customerDevisLine->getPriceHT());
}
return $total;
}
if($object instanceof CustomerAdvertPayment) {
$total = 0;
foreach ($object->getCustomerAdvertPaymentLines() as $customerDevisLine){

20
templates/admin/payement_no_complete.twig Normal file
View File

@@ -0,0 +1,20 @@
{% extends 'admin/base.twig' %}
{% block content %}
<div class="min-h-screen flex items-center justify-center py-12 px-4 sm:px-6 lg:px-8">
<div class="max-w-md w-full space-y-8 p-10 rounded-xl shadow-lg bg-gray-700">
<div class="text-center">
<h2 class="mt-6 text-3xl font-extrabold text-white">
Le paiement n'a pas été effectuée
</h2>
<a href="{{ path('app_payment',{id:advert.id}) }}" style="margin-top: 5rem" class="w-full sm:w-auto bg-blue-600 hover:bg-blue-700 text-white font-bold py-2 px-4 rounded-md text-center transition duration-300 ease-in-out">
Retenter le paiement
</a>
</div>
</div>
</div>
{% endblock %}
{% block title %}
Paiement réussi !
{% endblock %}

2
templates/artemis/base.twig
View File

@@ -47,7 +47,7 @@
transform: rotate(90deg);
}
</style>
<script src="https://signature.esy-web.dev/js/form.js"></script>
</head>
<body class="bg-gray-100 dark:bg-gray-900 text-gray-900 dark:text-gray-100">

9
templates/artemis/intranet/customer/order.twig
View File

@@ -1,9 +1,15 @@
<div class="flex justify-between items-center mb-6">
<h2 class="text-3xl font-semibold text-gray-800 dark:text-gray-200">Factures / Devis / Avis de Paiement</h2>
<div>
{% if currentOrder == "split" %}
<a href="{{ path('artemis_intranet_customer_splitAdd',{id:customer.id}) }}" class="px-4 py-2 bg-blue-600 text-white font-medium rounded-md shadow-md hover:bg-blue-700 focus:outline-none focus:ring-2 focus:ring-blue-500 focus:ring-offset-2 dark:focus:ring-offset-gray-900">
+ Crée un échéancier de paiement
</a>
{% else %}
<a href="{{ path('artemis_intranet_customer_orderAdd',{id:customer.id}) }}" class="px-4 py-2 bg-blue-600 text-white font-medium rounded-md shadow-md hover:bg-blue-700 focus:outline-none focus:ring-2 focus:ring-blue-500 focus:ring-offset-2 dark:focus:ring-offset-gray-900">
+ Crée un devis / avis de paiement / facture
</a>
{% endif %}
</div>
</div>
@@ -20,6 +26,9 @@
<a href="{{ path('artemis_intranet_customer_view',{id:customer.id,current:'order',currentOrder:'d'}) }}" class="w-33 px-4 py-2 font-semibold {% if currentOrder== "d" %}{{ active }}{% else %}{{ desactive }}{% endif %}">
Devis
</a>
<a href="{{ path('artemis_intranet_customer_view',{id:customer.id,current:'order',currentOrder:'split'}) }}" class="w-33 px-4 py-2 font-semibold {% if currentOrder== "split" %}{{ active }}{% else %}{{ desactive }}{% endif %}">
Facturation en X Fois
</a>
</div>
{% include 'artemis/intranet/customer/order/'~currentOrder~".twig" %}

11
templates/artemis/intranet/customer/order/a.twig
View File

@@ -12,6 +12,7 @@
</thead>
<tbody>
{% for orderAdvert in orderAdverts %}
{% if "DIFF-" not in orderAdvert.numAvis %}
<tr class="hover:bg-gray-700">
<td class="px-6 py-4">Avis de paiement</td>
<td class="px-6 py-4">{{ orderAdvert.numAvis }}</td>
@@ -22,14 +23,18 @@
{% if orderAdvert.state == "created" %}
<a href="{{ path('artemis_intranet_customer_view',{id:customer.id,currentOrder:'a',current:'order',idAvis:orderAdvert.id,act:'send'}) }}" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Envoyée l'avis de paiement</a>
{% endif %}
<a target="_blank" href="{{ vich_uploader_asset(orderAdvert,'file') }}" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Téléchager</a>
{% if orderAdvert.state == "pay" and orderAdvert.customerOrder is null %}
<a href="{{ path('artemis_intranet_customer_view',{id:customer.id,current:'order',idAvis:orderAdvert.id,act:'createFacture'}) }}" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Crée la facture</a>
<a href="{{ path('artemis_intranet_customer_view',{id:customer.id,current:'order',idAvis:orderAdvert.id,act:'createFacture'}) }}" style="margin-top: 1rem" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Crée la facture</a>
{% endif %}
{% if orderAdvert.state == "wait-bank" or orderAdvert.state == "wait-virement" or orderAdvert.state == "p-payment" %}
<button is="register-payment" id="{{ orderAdvert.id }}" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Enregistrée un paiement</button>
{% if orderAdvert.state == "wait-bank" or orderAdvert.state == "wait-virement" or orderAdvert.state == "p-payment" or orderAdvert.state == "pay" %}
<button is="register-payment" id="{{ orderAdvert.id }}" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded" style="margin-top: 1rem; width: 100%">Enregistrée un paiement</button>
{% endif %}
</td>
</tr>
{% endif %}
{% endfor %}
</tbody>
</table>

2
templates/artemis/intranet/customer/order/f.twig
View File

@@ -25,7 +25,7 @@
{% if orderOrder.state == "f-send" %}
<a href="{{ path('artemis_intranet_customer_view',{id:customer.id,current:'order',idFacture:orderOrder.id,act:'resend'}) }}" class="block bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Réenvoyée la facture</a>
{% endif %}
<a href="{{ vich_uploader_asset(orderOrder,'facture') }}" download="facture-{{ orderOrder.numOrder }}.pdf" class="block w-full mt-1 bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Télécharger la facture</a>
<a target="_blank" href="{{ vich_uploader_asset(orderOrder,'facture') }}" class="block w-full mt-1 bg-blue-600 hover:bg-blue-700 text-white px-3 py-1 rounded">Télécharger la facture</a>
</td>
</tr>

29
templates/artemis/intranet/customer/order/split.twig Normal file
View File

@@ -0,0 +1,29 @@
<div class="overflow-x-auto bg-gray-800 rounded-lg shadow">
<table class="min-w-full divide-y divide-gray-700">
<thead class="bg-gray-700">
<tr>
<th class="px-6 py-3 text-left text-xs font-medium uppercase tracking-wider">Date</th>
<th class="px-6 py-3 text-left text-xs font-medium uppercase tracking-wider">N°</th>
<th class="px-6 py-3 text-left text-xs font-medium uppercase tracking-wider">Montant</th>
<th class="px-6 py-3 text-left text-xs font-medium uppercase tracking-wider">Statut</th>
<th class="px-6 py-3 text-left text-xs font-medium uppercase tracking-wider">Total Échéances</th>
<th class="px-6 py-3 text-left text-xs font-medium uppercase tracking-wider">Restant Échéances</th>
<th class="px-6 py-3 text-center text-xs font-medium uppercase tracking-wider">Actions</th>
</tr>
</thead>
<tbody>
{% for splitItem in splitList %}
<tr class="hover:bg-gray-700">
<td class="px-6 py-4">{{ splitItem.createAt|date('d/m/Y') }}</td>
<td class="px-6 py-4">{{ splitItem.num }}</td>
<td class="px-6 py-4">{{ splitItem.amount|format_currency('EUR') }} </td>
<td class="px-6 py-4 ech-{{ splitItem.state }}">{{ ('ech_'~splitItem.state)|trans }} </td>
<td class="px-6 py-4">{{ splitItem.customerSplitLines.count }}</td>
<td class="px-6 py-4">{{ splitItem|noCompletedEch() }}</td>
<td class="px-6 py-4"></td>
</tr>
{% endfor %}
</tbody>
</table>
{{ knp_pagination_render(splitList) }}
</div>

82
templates/artemis/intranet/customer/slit-add.twig Normal file
View File

@@ -0,0 +1,82 @@
{% extends 'artemis/base.twig' %}
{% block content %}
<div class="flex justify-between items-center mb-6">
<h2 class="text-3xl font-semibold text-gray-800 dark:text-gray-200">Client - {{ customer.raisonSocial }} -Création échéancier de paiement</h2>
</div>
<form method="post" class="mt-5 bg-gray-800 rounded-lg shadow-lg p-6 space-y-4">
<div class="flex space-x-4">
<div class="flex-1">
<div class="mb-1">
<label for="num" class="block mb-2 text-sm font-medium text-gray-900 dark:text-white">Numéro</label>
<input type="text" name="num" id="num_devis" class="bg-gray-50 border border-gray-300 text-gray-900 text-sm rounded-lg focus:ring-blue-500 focus:border-blue-500 block w-full p-2.5 dark:bg-gray-700 dark:border-gray-600 dark:placeholder-gray-400 dark:text-white dark:focus:ring-blue-500 dark:focus:border-blue-500" required value="{{ num }}" />
</div>
</div>
</div>
<div class="mb-5">
<label for="description" class="block mb-2 text-sm font-medium text-gray-900 dark:text-white">Description</label>
<textarea rows="7" type="text" name="description" id="description" class="bg-gray-50 border border-gray-300 text-gray-900 text-sm rounded-lg focus:ring-blue-500 focus:border-blue-500 block w-full p-2.5 dark:bg-gray-700 dark:border-gray-600 dark:placeholder-gray-400 dark:text-white dark:focus:ring-blue-500 dark:focus:border-blue-500" required></textarea>
</div>
<fieldset class="form-section">
<legend>
<h2>Mensualité</h2>
</legend>
<div class="form-repeater" data-component="repeater" is="repeat-line">
<ol class="form-repeater__rows" data-ref="rows" tabindex="0">
<!-- This element will be repeated: -->
<li class="form-repeater__row">
<fieldset class="form-group form-group--horizontal">
<div class="flex space-x-4">
<div class="flex-1">
<div class="form-field">
<div class="mb-1">
<label for="lines[0][date]" class="block mb-2 text-sm font-medium text-gray-900 dark:text-white">Date du prélévement</label>
<input type="date" name="lines[0][date]" id="lines[0][date]" class="bg-gray-50 border border-gray-300 text-gray-900 text-sm rounded-lg focus:ring-blue-500 focus:border-blue-500 block w-full p-2.5 dark:bg-gray-700 dark:border-gray-600 dark:placeholder-gray-400 dark:text-white dark:focus:ring-blue-500 dark:focus:border-blue-500" required />
</div>
</div>
</div>
<div class="flex-1">
<div class="mb-1">
<label for="price" class="block mb-2 text-sm font-medium text-gray-900 dark:text-white">Montant TTC</label>
<input type="number" step="0.1" name="lines[0][price]" id="lines[0][price]" class="bg-gray-50 border border-gray-300 text-gray-900 text-sm rounded-lg focus:ring-blue-500 focus:border-blue-500 block w-full p-2.5 dark:bg-gray-700 dark:border-gray-600 dark:placeholder-gray-400 dark:text-white dark:focus:ring-blue-500 dark:focus:border-blue-500" required />
</div>
</div>
<div class="flex-1">
<button
style="margin-top: 2rem"
class="w-full form-repeater__remove-button bg-red-600 hover:bg-red-700 text-white px-3 py-1 rounded"
data-ref="removeButton"
type="button"
>
Supprimer la ligne
</button>
</div>
</div>
</fieldset>
</li>
</ol>
<button
class="form-repeater__add-button w-full bg-purple-600 hover:bg-purple-700 text-white px-3 py-1 rounded"
data-ref="addButton"
type="button"
>
+ Ajouter une ligne
</button>
</div>
</fieldset>
<button
class="w-full bg-purple-600 hover:bg-purple-700 text-white px-3 py-1 rounded"
type="submit"
>
Enregistrer
</button>
</form>
{% endblock %}
{% block title %}Intranet - Client - {{ customer.raisonSocial }} - Création échéancier de paiement{% endblock %}

30
templates/mails/customer/facture-payment.twig Normal file
View File

@@ -0,0 +1,30 @@
{% extends 'mails/base.twig' %}
{% block content %}
<mj-column>
<mj-text font-size="20px" font-weight="bold" color="#333333" padding-bottom="10px">
Votre nouvelle facture est disponible
</mj-text>
<mj-text font-size="16px" color="#555555" padding-bottom="20px">
Bonjour,
</mj-text>
<mj-text font-size="16px" color="#555555" padding-bottom="10px">
Nous vous informons que votre nouvelle <strong>facture</strong> n°<strong>{{ datas.paymentNotice.number }}</strong>) d'un montant de <strong>{{ datas.paymentNotice.amount | number_format(2, ',', ' ') }} € TTC</strong> est maintenant disponible.
</mj-text>
<mj-text font-size="16px" color="#555555" padding-bottom="20px" font-weight="bold">
Veuillez trouver la facture en pièce jointe de cet e-mail (format PDF).
</mj-text>
<mj-divider border-color="#cccccc" />
<mj-text font-size="14px" color="#555555" padding-top="20px">
Si vous avez des questions ou besoin d'assistance concernant cette facture, n'hésitez pas à nous contacter.
</mj-text>
<mj-text font-size="14px" color="#333333" padding-top="30px">
Cordialement,<br/>
L’équipe Support
</mj-text>
</mj-column>
{% endblock %}

34
templates/mails/customer/validate_paiement.twig Normal file
View File

@@ -0,0 +1,34 @@
{% extends 'mails/base.twig' %}
{% block content %}
<mj-column>
<mj-text font-size="20px" font-weight="bold" color="#333333" padding-bottom="10px">
Notification de Paiement Client Validé
</mj-text>
<mj-text font-size="16px" color="#555555" padding-bottom="20px">
Bonjour<br/><br/>
Ce courriel confirme la **réception et la validation de votre paiement** pour l'avis de paiement {{ datas.advert.numAvis }}
</mj-text>
<mj-divider border-color="#cccccc" />
<mj-text font-size="16px" font-weight="bold" color="#333333" padding-top="15px" padding-bottom="5px">
Détails de la Transaction :
</mj-text>
<mj-text font-size="14px" color="#555555" line-height="1.5">
- **Numéro de commande / Dossier** : <strong>{{ datas.advert.numAvis }}</strong><br/>
- **Client concerné** : {{ datas.customer.raisonSocial }}<br/>
- **Montant total encaissé** : <strong>{{ datas.register.amount|format_currency('EUR') }}</strong><br/>
- **Date de validation du paiement** : {{ datas.register.createAt|date('d/m/Y') }}<br/>
- **Méthode de paiement** : {{ datas.register.type|trans }}<br/>
</mj-text>
<mj-text>
Une fois le paiement vérifiée de notre coté, une facture vous sera envoyée
</mj-text>
<mj-text font-size="14px" color="#333333" padding-top="30px">
Cordialement,<br/>
Le Support Commercial
</mj-text>
</mj-column>
{% endblock %}

31
templates/mails/customer/validate_paiement_customer.twig Normal file
View File

@@ -0,0 +1,31 @@
{% extends 'mails/base.twig' %}
{% block content %}
<mj-column>
<mj-text font-size="20px" font-weight="bold" color="#333333" padding-bottom="10px">
Notification de Paiement Client Validé
</mj-text>
<mj-text font-size="16px" color="#555555" padding-bottom="20px">
Bonjour<br/><br/>
Ce courriel confirme la **réception et la validation d'un paiement client** pour avis de paiement {{ datas.advert.numAvis }} {% if datas.parent is not null %}(Différence de l'avis de paiement {{ datas.parent.numAvis }}){% endif %}.
</mj-text>
<mj-divider border-color="#cccccc" />
<mj-text font-size="16px" font-weight="bold" color="#333333" padding-top="15px" padding-bottom="5px">
Détails de la Transaction :
</mj-text>
<mj-text font-size="14px" color="#555555" line-height="1.5">
- **Numéro de commande / Dossier** : <strong>{{ datas.advert.numAvis }}</strong><br/>
- **Client concerné** : {{ datas.customer.raisonSocial }}<br/>
- **Montant total encaissé** : <strong>{{ datas.register.amount|format_currency('EUR') }}</strong><br/>
- **Date de validation du paiement** : {{ datas.register.createAt|date('d/m/Y') }}<br/>
- **Méthode de paiement** : {{ datas.register.type|trans }}<br/>
</mj-text>
<mj-text font-size="14px" color="#333333" padding-top="30px">
Cordialement,<br/>
Le Support Commercial
</mj-text>
</mj-column>
{% endblock %}

1
translations/messages.fr.yaml
View File

@@ -76,3 +76,4 @@ customer: Client
administrator: Adminisateur
customer_group: Groupe d'accée
customer_settings: Paramétres
ech_created: Crée - En attends de validation