functionnal cree_client

main.py

@@ -1,9 +1,10 @@
 from fastapi import FastAPI, HTTPException, Header, Depends, Query
 from fastapi.middleware.cors import CORSMiddleware
-from pydantic import BaseModel, Field, validator
+from pydantic import BaseModel, Field, validator, EmailStr, field_validator
 from typing import Optional, List, Dict
 from datetime import datetime, date
-from enum import Enum
+from decimal import Decimal
+from enum import Enum, IntEnum
 import uvicorn
 import logging
 import win32com.client
@@ -79,20 +80,518 @@ class StatutRequest(BaseModel):
     nouveau_statut: int
 
 
-class ClientCreateRequest(BaseModel):
+class TypeTiers(IntEnum):
-    intitule: str = Field(..., description="Nom du client (CT_Intitule)")
+    """CT_Type - Type de tiers"""
-    compte_collectif: str = Field("411000", description="Compte général rattaché")
+    CLIENT = 0
-    num: Optional[str] = Field(None, description="Laisser vide pour numérotation auto")
+    FOURNISSEUR = 1
-    adresse: Optional[str] = None
+    SALARIE = 2
-    code_postal: Optional[str] = None
+    AUTRE = 3
-    ville: Optional[str] = None
-    pays: Optional[str] = None
-    email: Optional[str] = None
-    telephone: Optional[str] = None
-    siret: Optional[str] = None
-    tva_intra: Optional[str] = None
 
 
+class ClientCreateRequest(BaseModel):
+    """
+    Modèle complet pour la création d'un client Sage 100c
+    Noms alignés sur le frontend + mapping vers champs Sage
+    """
+    
+    # ══════════════════════════════════════════════════════════════
+    # IDENTIFICATION PRINCIPALE
+    # ══════════════════════════════════════════════════════════════
+    intitule: str = Field(..., max_length=69, description="Nom du client (CT_Intitule)")
+    numero: Optional[str] = Field(None, max_length=17, description="Numéro client CT_Num (auto si vide)")
+    type_tiers: Optional[int] = Field(0, ge=0, le=3, description="CT_Type: 0=Client, 1=Fournisseur, 2=Salarié, 3=Autre")
+    qualite: str = Field(None, max_length=17, description="CT_Qualite: CLI/FOU/SAL/DIV/AUT")
+    classement: Optional[str] = Field(None, max_length=17, description="CT_Classement")
+    raccourci: Optional[str] = Field(None, max_length=7, description="CT_Raccourci")
+    
+    # ══════════════════════════════════════════════════════════════
+    # STATUTS & FLAGS
+    # ══════════════════════════════════════════════════════════════
+    est_prospect: bool = Field(False, description="CT_Prospect")
+    est_actif: bool = Field(True, description="Inverse de CT_Sommeil")
+    est_en_sommeil: Optional[bool] = Field(None, description="CT_Sommeil (calculé depuis est_actif si None)")
+    
+    # ══════════════════════════════════════════════════════════════
+    # INFORMATIONS ENTREPRISE / PERSONNE
+    # ══════════════════════════════════════════════════════════════
+    est_entreprise: Optional[bool] = Field(None, description="Flag interne - pas de champ Sage direct")
+    est_particulier: Optional[bool] = Field(None, description="Flag interne - pas de champ Sage direct")
+    forme_juridique: Optional[str] = Field(None, max_length=33, description="CT_SvFormeJuri")
+    civilite: Optional[str] = Field(None, max_length=17, description="Stocké dans CT_Qualite ou champ libre")
+    nom: Optional[str] = Field(None, max_length=35, description="Pour particuliers - partie de CT_Intitule")
+    prenom: Optional[str] = Field(None, max_length=35, description="Pour particuliers - partie de CT_Intitule")
+    nom_complet: Optional[str] = Field(None, max_length=69, description="Calculé ou CT_Intitule")
+    
+    # ══════════════════════════════════════════════════════════════
+    # ADRESSE PRINCIPALE
+    # ══════════════════════════════════════════════════════════════
+    contact: Optional[str] = Field(None, max_length=35, description="CT_Contact")
+    adresse: Optional[str] = Field(None, max_length=35, description="CT_Adresse")
+    complement: Optional[str] = Field(None, max_length=35, description="CT_Complement")
+    code_postal: Optional[str] = Field(None, max_length=9, description="CT_CodePostal")
+    ville: Optional[str] = Field(None, max_length=35, description="CT_Ville")
+    region: Optional[str] = Field(None, max_length=25, description="CT_CodeRegion")
+    pays: Optional[str] = Field(None, max_length=35, description="CT_Pays")
+    
+    # ══════════════════════════════════════════════════════════════
+    # CONTACT & COMMUNICATION
+    # ══════════════════════════════════════════════════════════════
+    telephone: Optional[str] = Field(None, max_length=21, description="CT_Telephone")
+    portable: Optional[str] = Field(None, max_length=21, description="Stocké dans statistiques ou contact")
+    telecopie: Optional[str] = Field(None, max_length=21, description="CT_Telecopie")
+    email: Optional[str] = Field(None, max_length=69, description="CT_EMail")
+    site_web: Optional[str] = Field(None, max_length=69, description="CT_Site")
+    facebook: Optional[str] = Field(None, max_length=35, description="CT_Facebook")
+    linkedin: Optional[str] = Field(None, max_length=35, description="CT_LinkedIn")
+    
+    # ══════════════════════════════════════════════════════════════
+    # IDENTIFIANTS LÉGAUX & FISCAUX
+    # ══════════════════════════════════════════════════════════════
+    siret: Optional[str] = Field(None, max_length=15, description="CT_Siret (14-15 chars)")
+    siren: Optional[str] = Field(None, max_length=9, description="Extrait du SIRET")
+    tva_intra: Optional[str] = Field(None, max_length=25, description="CT_Identifiant")
+    code_naf: Optional[str] = Field(None, max_length=7, description="CT_Ape")
+    type_nif: Optional[int] = Field(None, ge=0, le=10, description="CT_TypeNIF")
+    
+    # ══════════════════════════════════════════════════════════════
+    # BANQUE & DEVISE
+    # ══════════════════════════════════════════════════════════════
+    banque_num: Optional[int] = Field(None, description="BT_Num (smallint)")
+    devise: Optional[int] = Field(0, description="N_Devise (0=EUR)")
+    
+    # ══════════════════════════════════════════════════════════════
+    # CATÉGORIES & CLASSIFICATIONS COMMERCIALES
+    # ══════════════════════════════════════════════════════════════
+    categorie_tarifaire: Optional[int] = Field(1, ge=0, description="N_CatTarif")
+    categorie_comptable: Optional[int] = Field(1, ge=0, description="N_CatCompta")
+    periode_reglement: Optional[int] = Field(1, ge=0, description="N_Period")
+    mode_expedition: Optional[int] = Field(1, ge=0, description="N_Expedition")
+    condition_livraison: Optional[int] = Field(1, ge=0, description="N_Condition")
+    niveau_risque: Optional[int] = Field(1, ge=0, description="N_Risque")
+    secteur: Optional[str] = Field(None, max_length=21, description="CT_Statistique01 ou champ libre")
+    
+    # ══════════════════════════════════════════════════════════════
+    # TAUX PERSONNALISÉS
+    # ══════════════════════════════════════════════════════════════
+    taux01: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_Taux01")
+    taux02: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_Taux02")
+    taux03: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_Taux03")
+    taux04: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_Taux04")
+    
+    # ══════════════════════════════════════════════════════════════
+    # GESTION COMMERCIALE
+    # ══════════════════════════════════════════════════════════════
+    encours_autorise: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_Encours")
+    assurance_credit: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_Assurance")
+    num_payeur: Optional[str] = Field(None, max_length=17, description="CT_NumPayeur")
+    langue: Optional[int] = Field(None, ge=0, description="CT_Langue")
+    langue_iso2: Optional[str] = Field(None, max_length=3, description="CT_LangueISO2")
+    commercial_code: Optional[int] = Field(None, description="CO_No (int)")
+    commercial_nom: Optional[str] = Field(None, description="Résolu depuis CO_No - non stocké")
+    effectif: Optional[str] = Field(None, max_length=11, description="CT_SvEffectif")
+    ca_annuel: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_SvCA")
+    
+    # ══════════════════════════════════════════════════════════════
+    # COMPTABILITÉ
+    # ══════════════════════════════════════════════════════════════
+    compte_general: Optional[str] = Field("411000", max_length=13, description="CG_NumPrinc")
+    
+    # ══════════════════════════════════════════════════════════════
+    # PARAMÈTRES FACTURATION
+    # ══════════════════════════════════════════════════════════════
+    type_facture: Optional[int] = Field(1, ge=0, le=2, description="CT_Facture: 0=aucune, 1=normale, 2=regroupée")
+    bl_en_facture: Optional[int] = Field(None, ge=0, le=1, description="CT_BLFact")
+    saut_page: Optional[int] = Field(None, ge=0, le=1, description="CT_Saut")
+    lettrage_auto: Optional[bool] = Field(True, description="CT_Lettrage")
+    validation_echeance: Optional[int] = Field(None, ge=0, le=1, description="CT_ValidEch")
+    controle_encours: Optional[int] = Field(None, ge=0, le=1, description="CT_ControlEnc")
+    exclure_relance: Optional[int] = Field(None, ge=0, le=1, description="CT_NotRappel")
+    exclure_penalites: Optional[int] = Field(None, ge=0, le=1, description="CT_NotPenal")
+    bon_a_payer: Optional[int] = Field(None, ge=0, le=1, description="CT_BonAPayer")
+    
+    # ══════════════════════════════════════════════════════════════
+    # LIVRAISON & LOGISTIQUE
+    # ══════════════════════════════════════════════════════════════
+    priorite_livraison: Optional[int] = Field(None, ge=0, le=5, description="CT_PrioriteLivr")
+    livraison_partielle: Optional[int] = Field(None, ge=0, le=1, description="CT_LivrPartielle")
+    delai_transport: Optional[int] = Field(None, ge=0, description="CT_DelaiTransport (jours)")
+    delai_appro: Optional[int] = Field(None, ge=0, description="CT_DelaiAppro (jours)")
+    
+    # JOURS DE COMMANDE (0=non, 1=oui) - CT_OrderDay01-07
+    jours_commande: Optional[dict] = Field(
+        None,
+        description="Dict avec clés: lundi, mardi, mercredi, jeudi, vendredi, samedi, dimanche"
+    )
+    
+    # JOURS DE LIVRAISON (0=non, 1=oui) - CT_DeliveryDay01-07
+    jours_livraison: Optional[dict] = Field(
+        None,
+        description="Dict avec clés: lundi, mardi, mercredi, jeudi, vendredi, samedi, dimanche"
+    )
+    
+    # DATES FERMETURE
+    date_fermeture_debut: Optional[date] = Field(None, description="CT_DateFermeDebut")
+    date_fermeture_fin: Optional[date] = Field(None, description="CT_DateFermeFin")
+    
+    # ══════════════════════════════════════════════════════════════
+    # STATISTIQUES PERSONNALISÉES (10 champs de 21 chars max)
+    # ══════════════════════════════════════════════════════════════
+    statistique01: Optional[str] = Field(None, max_length=21, description="CT_Statistique01")
+    statistique02: Optional[str] = Field(None, max_length=21, description="CT_Statistique02")
+    statistique03: Optional[str] = Field(None, max_length=21, description="CT_Statistique03")
+    statistique04: Optional[str] = Field(None, max_length=21, description="CT_Statistique04")
+    statistique05: Optional[str] = Field(None, max_length=21, description="CT_Statistique05")
+    statistique06: Optional[str] = Field(None, max_length=21, description="CT_Statistique06")
+    statistique07: Optional[str] = Field(None, max_length=21, description="CT_Statistique07")
+    statistique08: Optional[str] = Field(None, max_length=21, description="CT_Statistique08")
+    statistique09: Optional[str] = Field(None, max_length=21, description="CT_Statistique09")
+    statistique10: Optional[str] = Field(None, max_length=21, description="CT_Statistique10")
+    
+    # ══════════════════════════════════════════════════════════════
+    # COMMENTAIRE
+    # ══════════════════════════════════════════════════════════════
+    commentaire: Optional[str] = Field(None, max_length=35, description="CT_Commentaire")
+    
+    # ══════════════════════════════════════════════════════════════
+    # ANALYTIQUE
+    # ══════════════════════════════════════════════════════════════
+    section_analytique: Optional[str] = Field(None, max_length=13, description="CA_Num")
+    section_analytique_ifrs: Optional[str] = Field(None, max_length=13, description="CA_NumIFRS")
+    plan_analytique: Optional[int] = Field(None, ge=0, description="N_Analytique")
+    plan_analytique_ifrs: Optional[int] = Field(None, ge=0, description="N_AnalytiqueIFRS")
+    
+    # ══════════════════════════════════════════════════════════════
+    # ORGANISATION
+    # ══════════════════════════════════════════════════════════════
+    depot_code: Optional[int] = Field(None, description="DE_No (int)")
+    etablissement_code: Optional[int] = Field(None, description="EB_No (int)")
+    mode_reglement_code: Optional[int] = Field(None, description="MR_No (int)")
+    calendrier_code: Optional[int] = Field(None, description="CAL_No (int)")
+    num_centrale: Optional[str] = Field(None, max_length=17, description="CT_NumCentrale")
+    
+    # ══════════════════════════════════════════════════════════════
+    # SURVEILLANCE COFACE
+    # ══════════════════════════════════════════════════════════════
+    coface: Optional[str] = Field(None, max_length=25, description="CT_Coface")
+    surveillance_active: Optional[int] = Field(None, ge=0, le=1, description="CT_Surveillance")
+    sv_date_creation: Optional[datetime] = Field(None, description="CT_SvDateCreate")
+    sv_chiffre_affaires: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_SvCA")
+    sv_resultat: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="CT_SvResultat")
+    sv_incident: Optional[int] = Field(None, ge=0, le=1, description="CT_SvIncident")
+    sv_date_incident: Optional[datetime] = Field(None, description="CT_SvDateIncid")
+    sv_privilege: Optional[int] = Field(None, ge=0, le=1, description="CT_SvPrivil")
+    sv_regularite: Optional[str] = Field(None, max_length=3, description="CT_SvRegul")
+    sv_cotation: Optional[str] = Field(None, max_length=5, description="CT_SvCotation")
+    sv_date_maj: Optional[datetime] = Field(None, description="CT_SvDateMaj")
+    sv_objet_maj: Optional[str] = Field(None, max_length=61, description="CT_SvObjetMaj")
+    sv_date_bilan: Optional[datetime] = Field(None, description="CT_SvDateBilan")
+    sv_nb_mois_bilan: Optional[int] = Field(None, ge=0, description="CT_SvNbMoisBilan")
+    
+    # ══════════════════════════════════════════════════════════════
+    # FACTURATION ÉLECTRONIQUE
+    # ══════════════════════════════════════════════════════════════
+    facture_electronique: Optional[int] = Field(None, ge=0, le=1, description="CT_FactureElec")
+    edi_code_type: Optional[int] = Field(None, description="CT_EdiCodeType")
+    edi_code: Optional[str] = Field(None, max_length=23, description="CT_EdiCode")
+    edi_code_sage: Optional[str] = Field(None, max_length=9, description="CT_EdiCodeSage")
+    fe_assujetti: Optional[int] = Field(None, description="CT_FEAssujetti")
+    fe_autre_identif_type: Optional[int] = Field(None, description="CT_FEAutreIdentifType")
+    fe_autre_identif_val: Optional[str] = Field(None, max_length=81, description="CT_FEAutreIdentifVal")
+    fe_entite_type: Optional[int] = Field(None, description="CT_FEEntiteType")
+    fe_emission: Optional[int] = Field(None, description="CT_FEEmission")
+    fe_application: Optional[int] = Field(None, description="CT_FEApplication")
+    fe_date_synchro: Optional[datetime] = Field(None, description="CT_FEDateSynchro")
+    
+    # ══════════════════════════════════════════════════════════════
+    # ÉCHANGES & INTÉGRATION
+    # ══════════════════════════════════════════════════════════════
+    echange_rappro: Optional[int] = Field(None, description="CT_EchangeRappro")
+    echange_cr: Optional[int] = Field(None, description="CT_EchangeCR")
+    pi_no_echange: Optional[int] = Field(None, description="PI_NoEchange")
+    annulation_cr: Optional[int] = Field(None, description="CT_AnnulationCR")
+    profil_societe: Optional[int] = Field(None, description="CT_ProfilSoc")
+    statut_contrat: Optional[int] = Field(None, description="CT_StatutContrat")
+    
+    # ══════════════════════════════════════════════════════════════
+    # RGPD & CONFIDENTIALITÉ
+    # ══════════════════════════════════════════════════════════════
+    rgpd_consentement: Optional[int] = Field(None, ge=0, le=1, description="CT_GDPR")
+    exclure_traitement: Optional[int] = Field(None, ge=0, le=1, description="CT_ExclureTrait")
+    
+    # ══════════════════════════════════════════════════════════════
+    # REPRÉSENTANT FISCAL
+    # ══════════════════════════════════════════════════════════════
+    representant_intl: Optional[str] = Field(None, max_length=35, description="CT_RepresentInt")
+    representant_nif: Optional[str] = Field(None, max_length=25, description="CT_RepresentNIF")
+    
+    # ══════════════════════════════════════════════════════════════
+    # CHAMPS PERSONNALISÉS (Info Libres Sage)
+    # ══════════════════════════════════════════════════════════════
+    date_creation_societe: Optional[datetime] = Field(None, description="Date création société (Info Libre)")
+    capital_social: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6, description="Capital social")
+    actionnaire_principal: Optional[str] = Field(None, max_length=69, description="Actionnaire Pal")
+    score_banque_france: Optional[str] = Field(None, max_length=14, description="Score Banque de France")
+    
+    # FIDÉLITÉ
+    total_points_fidelite: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6)
+    points_fidelite_restants: Optional[Decimal] = Field(None, max_digits=24, decimal_places=6)
+    date_fin_carte_fidelite: Optional[datetime] = Field(None, description="Fin validité carte fidélité")
+    date_negociation_reglement: Optional[datetime] = Field(None, description="Date négociation règlement")
+    
+    # ══════════════════════════════════════════════════════════════
+    # AUTRES
+    # ══════════════════════════════════════════════════════════════
+    mode_test: Optional[int] = Field(None, ge=0, le=1, description="CT_ModeTest")
+    confiance: Optional[int] = Field(None, description="CT_Confiance")
+    dn_id: Optional[str] = Field(None, max_length=37, description="DN_Id")
+    
+    # ══════════════════════════════════════════════════════════════
+    # MÉTADONNÉES (en lecture seule généralement)
+    # ══════════════════════════════════════════════════════════════
+    date_creation: Optional[datetime] = Field(None, description="cbCreation - géré par Sage")
+    date_modification: Optional[datetime] = Field(None, description="cbModification - géré par Sage")
+    date_maj: Optional[datetime] = Field(None, description="CT_DateMAJ")
+    
+    # ══════════════════════════════════════════════════════════════
+    # VALIDATORS
+    # ══════════════════════════════════════════════════════════════
+    
+    @field_validator('siret')
+    @classmethod
+    def validate_siret(cls, v):
+        if v and v.lower() not in ('none', ''):
+            cleaned = v.replace(' ', '').replace('-', '')
+            if len(cleaned) not in (14, 15):
+                raise ValueError('Le SIRET doit contenir 14 ou 15 caractères')
+            return cleaned
+        return None
+    
+    @field_validator('siren')
+    @classmethod
+    def validate_siren(cls, v):
+        if v and v.lower() not in ('none', ''):
+            cleaned = v.replace(' ', '')
+            if len(cleaned) != 9:
+                raise ValueError('Le SIREN doit contenir 9 caractères')
+            return cleaned
+        return None
+    
+    @field_validator('email')
+    @classmethod
+    def validate_email(cls, v):
+        if v and v.lower() not in ('none', ''):
+            if '@' not in v:
+                raise ValueError('Format email invalide')
+            return v.strip()
+        return None
+    
+    @field_validator('adresse', 'code_postal', 'ville', 'pays', 'telephone', 'tva_intra', mode='before')
+    @classmethod
+    def clean_none_strings(cls, v):
+        """Convertit les chaînes 'None' en None"""
+        if isinstance(v, str) and v.lower() in ('none', 'null', ''):
+            return None
+        return v
+    
+    @field_validator('est_en_sommeil', mode='before')
+    @classmethod
+    def compute_sommeil(cls, v, info):
+        """Calcule est_en_sommeil depuis est_actif si non fourni"""
+        if v is None and 'est_actif' in info.data:
+            return not info.data.get('est_actif', True)
+        return v
+    
+    def to_sage_dict(self) -> dict:
+        """Convertit le modèle en dictionnaire compatible avec la méthode creer_client"""
+        return {
+            # Identification
+            "intitule": self.intitule,
+            "num": self.numero,
+            "type_tiers": self.type_tiers,
+            "qualite": self.qualite,
+            "classement": self.classement,
+            "raccourci": self.raccourci,
+            
+            # Statuts
+            "prospect": self.est_prospect,
+            "sommeil": not self.est_actif if self.est_en_sommeil is None else self.est_en_sommeil,
+            
+            # Adresse
+            "contact": self.contact,
+            "adresse": self.adresse,
+            "complement": self.complement,
+            "code_postal": self.code_postal,
+            "ville": self.ville,
+            "code_region": self.region,
+            "pays": self.pays,
+            
+            # Communication
+            "telephone": self.telephone,
+            "telecopie": self.telecopie,
+            "email": self.email,
+            "site": self.site_web,
+            "facebook": self.facebook,
+            "linkedin": self.linkedin,
+            
+            # Identifiants légaux
+            "siret": self.siret,
+            "tva_intra": self.tva_intra,
+            "ape": self.code_naf,
+            "type_nif": self.type_nif,
+            
+            # Banque & devise
+            "banque_num": self.banque_num,
+            "devise": self.devise,
+            
+            # Catégories
+            "cat_tarif": self.categorie_tarifaire or 1,
+            "cat_compta": self.categorie_comptable or 1,
+            "period": self.periode_reglement or 1,
+            "expedition": self.mode_expedition or 1,
+            "condition": self.condition_livraison or 1,
+            "risque": self.niveau_risque or 1,
+            
+            # Taux
+            "taux01": self.taux01,
+            "taux02": self.taux02,
+            "taux03": self.taux03,
+            "taux04": self.taux04,
+            
+            # Gestion commerciale
+            "encours": self.encours_autorise,
+            "assurance": self.assurance_credit,
+            "num_payeur": self.num_payeur,
+            "langue": self.langue,
+            "langue_iso2": self.langue_iso2,
+            "compte_collectif": self.compte_general or "411000",
+            "collaborateur": self.commercial_code,
+            
+            # Facturation
+            "facture": self.type_facture,
+            "bl_fact": self.bl_en_facture,
+            "saut": self.saut_page,
+            "lettrage": self.lettrage_auto,
+            "valid_ech": self.validation_echeance,
+            "control_enc": self.controle_encours,
+            "not_rappel": self.exclure_relance,
+            "not_penal": self.exclure_penalites,
+            "bon_a_payer": self.bon_a_payer,
+            
+            # Livraison
+            "priorite_livr": self.priorite_livraison,
+            "livr_partielle": self.livraison_partielle,
+            "delai_transport": self.delai_transport,
+            "delai_appro": self.delai_appro,
+            "date_ferme_debut": self.date_fermeture_debut,
+            "date_ferme_fin": self.date_fermeture_fin,
+            
+            # Jours commande/livraison
+            **(self._expand_jours("order_day", self.jours_commande) if self.jours_commande else {}),
+            **(self._expand_jours("delivery_day", self.jours_livraison) if self.jours_livraison else {}),
+            
+            # Statistiques
+            "statistique01": self.statistique01 or self.secteur,
+            "statistique02": self.statistique02,
+            "statistique03": self.statistique03,
+            "statistique04": self.statistique04,
+            "statistique05": self.statistique05,
+            "statistique06": self.statistique06,
+            "statistique07": self.statistique07,
+            "statistique08": self.statistique08,
+            "statistique09": self.statistique09,
+            "statistique10": self.statistique10,
+            
+            # Commentaire
+            "commentaire": self.commentaire,
+            
+            # Analytique
+            "section_analytique": self.section_analytique,
+            "section_analytique_ifrs": self.section_analytique_ifrs,
+            "plan_analytique": self.plan_analytique,
+            "plan_analytique_ifrs": self.plan_analytique_ifrs,
+            
+            # Organisation
+            "depot": self.depot_code,
+            "etablissement": self.etablissement_code,
+            "mode_regl": self.mode_reglement_code,
+            "calendrier": self.calendrier_code,
+            "num_centrale": self.num_centrale,
+            
+            # Surveillance
+            "coface": self.coface,
+            "surveillance": self.surveillance_active,
+            "sv_forme_juri": self.forme_juridique,
+            "sv_effectif": self.effectif,
+            "sv_ca": self.sv_chiffre_affaires or self.ca_annuel,
+            "sv_resultat": self.sv_resultat,
+            "sv_incident": self.sv_incident,
+            "sv_date_incid": self.sv_date_incident,
+            "sv_privil": self.sv_privilege,
+            "sv_regul": self.sv_regularite,
+            "sv_cotation": self.sv_cotation,
+            "sv_date_create": self.sv_date_creation,
+            "sv_date_maj": self.sv_date_maj,
+            "sv_objet_maj": self.sv_objet_maj,
+            "sv_date_bilan": self.sv_date_bilan,
+            "sv_nb_mois_bilan": self.sv_nb_mois_bilan,
+            
+            # Facturation électronique
+            "facture_elec": self.facture_electronique,
+            "edi_code_type": self.edi_code_type,
+            "edi_code": self.edi_code,
+            "edi_code_sage": self.edi_code_sage,
+            "fe_assujetti": self.fe_assujetti,
+            "fe_autre_identif_type": self.fe_autre_identif_type,
+            "fe_autre_identif_val": self.fe_autre_identif_val,
+            "fe_entite_type": self.fe_entite_type,
+            "fe_emission": self.fe_emission,
+            "fe_application": self.fe_application,
+            
+            # Échanges
+            "echange_rappro": self.echange_rappro,
+            "echange_cr": self.echange_cr,
+            "annulation_cr": self.annulation_cr,
+            "profil_soc": self.profil_societe,
+            "statut_contrat": self.statut_contrat,
+            
+            # RGPD
+            "gdpr": self.rgpd_consentement,
+            "exclure_trait": self.exclure_traitement,
+            
+            # Représentant
+            "represent_int": self.representant_intl,
+            "represent_nif": self.representant_nif,
+            
+            # Autres
+            "mode_test": self.mode_test,
+            "confiance": self.confiance,
+        }
+    
+    def _expand_jours(self, prefix: str, jours: dict) -> dict:
+        """Expand les jours en champs individuels"""
+        mapping = {
+            "lundi": f"{prefix}_lundi",
+            "mardi": f"{prefix}_mardi",
+            "mercredi": f"{prefix}_mercredi",
+            "jeudi": f"{prefix}_jeudi",
+            "vendredi": f"{prefix}_vendredi",
+            "samedi": f"{prefix}_samedi",
+            "dimanche": f"{prefix}_dimanche",
+        }
+        return {v: jours.get(k) for k, v in mapping.items() if jours.get(k) is not None}
+    
+    class Config:
+        json_schema_extra = {
+            "example": {
+                "intitule": "ENTREPRISE EXEMPLE SARL",
+                "numero": "CLI00123",
+                "compte_general": "411000",
+                "qualite": "CLI",
+                "est_prospect": False,
+                "est_actif": True
+            }
+        }
+
 class ClientUpdateGatewayRequest(BaseModel):
     """Modèle pour modification client côté gateway"""
 
@@ -1627,107 +2126,6 @@ def lire_mouvement_stock(numero: str):
         raise HTTPException(500, str(e))
 
 
-@app.get("/sage/modeles/list")
-def lister_modeles_disponibles():
-    """Liste tous les modèles .bgc disponibles pour chaque type de document"""
-    try:
-        modeles = sage.lister_modeles_crystal()
-
-        return {"success": True, "data": modeles}
-    except Exception as e:
-        logger.error(f" Erreur listage modèles: {e}")
-        raise HTTPException(500, str(e))
-
-
-@app.get("/sage/documents/{numero}/pdf", dependencies=[Depends(verify_token)])
-def generer_pdf_document(
-    numero: str,
-    type_doc: int = Query(..., description="Type document (0=devis, 60=facture, etc.)"),
-    modele: str = Query(None, description="Nom du modèle .bgc (optionnel)"),
-    base64_encode: bool = Query(True, description="Retourner en base64"),
-):
-    """
-     Génère un PDF d'un document Sage avec le modèle spécifié
-    """
-    try:
-        #  LOG pour debug
-        logger.info(
-            f" PDF Request: numero={numero}, type={type_doc}, modele={modele}, base64={base64_encode}"
-        )
-
-        # Générer le PDF
-        pdf_bytes = sage.generer_pdf_document(
-            numero=numero, type_doc=type_doc, modele=modele
-        )
-
-        if not pdf_bytes:
-            raise HTTPException(404, f"Impossible de générer le PDF pour {numero}")
-
-        #  LOG taille PDF
-        logger.info(f" PDF généré: {len(pdf_bytes)} octets")
-
-        if base64_encode:
-            # Retour en JSON avec base64
-            import base64
-
-            pdf_base64 = base64.b64encode(pdf_bytes).decode("utf-8")
-
-            return {
-                "success": True,
-                "data": {
-                    "numero": numero,
-                    "type": type_doc,
-                    "modele": modele or "défaut",
-                    "pdf_base64": pdf_base64,
-                    "size_bytes": len(pdf_bytes),
-                    "size_readable": f"{len(pdf_bytes) / 1024:.1f} KB",
-                },
-            }
-        else:
-            # Retour direct du fichier PDF
-            from fastapi.responses import Response
-
-            return Response(
-                content=pdf_bytes,
-                media_type="application/pdf",
-                headers={
-                    "Content-Disposition": f'inline; filename="{numero}.pdf"',
-                    "Content-Length": str(len(pdf_bytes)),  #  Taille explicite
-                },
-            )
-
-    except HTTPException:
-        raise
-    except ValueError as e:
-        logger.error(f" Erreur métier: {e}")
-        raise HTTPException(400, str(e))
-    except Exception as e:
-        logger.error(f" Erreur technique: {e}", exc_info=True)
-        raise HTTPException(500, str(e))
-
-
-@app.get("/sage/object-exploration")
-async def explorer_objets_impression_sage(modele:str="Devis client avec détail projet.bgc"):
-    try:
-        dossier = r"C:\Users\Public\Documents\Sage\Entreprise 100c\fr-FR\Documents standards\Gestion commerciale\Ventes"
-        chemin = os.path.join(dossier, modele)
-    
-        if not os.path.exists(chemin):
-            return {"error": f"Fichier non trouve: {modele}"}
-        expliration = sage.analyser_bgc_complet(chemin)
-
-        if not expliration:
-            raise HTTPException(404, f"ERROR")
-
-        return {"success": True, "data": expliration}
-
-    except HTTPException:
-        raise
-    except Exception as e:
-        logger.error(f" Erreur exploration : {e}")
-        raise HTTPException(500, str(e))
-    
-
 # =====================================================
 # LANCEMENT
 # =====================================================