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oto-enterprise-os-dtp/05_deliverables_mvp/crm/financement_bancaire/out/gate_spec.json
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1.8 KiB
JSON

{
"endpoint": "GET /api/hypotheque/dossier/{id}/gate-status",
"submit_endpoint": "POST /api/hypotheque/dossier/{id}/submit",
"condition_keys": [
"apport_initial_complet",
"documents_exiges",
"autorisations_signees",
"validation_wag"
],
"conditions": [
{
"key": "apport_initial_complet",
"ordre": 1,
"label": "Dépôt initial complet (20% résident RD · 30% étranger) versé et vérifié"
},
{
"key": "documents_exiges",
"ordre": 2,
"label": "TOUS les documents exigés déposés et validés WAG"
},
{
"key": "autorisations_signees",
"ordre": 3,
"label": "TOUTES les autorisations signées électroniquement"
},
{
"key": "validation_wag",
"ordre": 4,
"label": "Validation manuelle WAG confirmée par le conseiller référent"
}
],
"banniere": {
"niveau": "critique",
"couleurs": [
"rouge",
"or"
],
"persistante": true,
"titre": "⚠ AUCUN DOCUMENT N'EST TRANSMIS À LA BANQUE tant que :",
"lignes": [
"Dépôt initial complet (20% résident RD · 30% étranger) versé et vérifié",
"TOUS les documents exigés ne sont pas déposés dans le portail",
"TOUTES les autorisations ne sont pas signées électroniquement",
"Validation manuelle WAG confirmée par le conseiller référent"
],
"consequence": "Le bouton « Envoyer à la banque » reste désactivé tant que ces 4 conditions ne sont pas remplies. Progression affichée en temps réel avec barre 0-100% par condition."
},
"role_validation": {
"role_id": "ventes-conseiller",
"erpnext_role_name": "OTO Ventes Conseiller"
},
"workflow_suivi_banque": [
"Prequalifié",
"Dossier soumis",
"Analyse crédit",
"Offre reçue",
"Contrat signé",
"Décaissement"
]
}