Portail de gestion/audit
Système connecté

Journal d'Audit & Traçabilité des Opérations Sensibles

Chaque modification de paramètres, validation de paiement ou changement de statut est immuablement tracé.

Date & HeureOpérateurActionRessourceDétails enregistrés
26/10/2026 19:35:00Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"piolenc","logoUrl":"custom","showSiteNameHeader":true,"showSiteNameFooter":true}
26/10/2026 19:32:35Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"piolenc","logoUrl":"custom","showSiteNameHeader":true,"showSiteNameFooter":false}
26/10/2026 19:29:34Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"piolenc","logoUrl":"custom","showSiteNameHeader":false,"showSiteNameFooter":true}
26/10/2026 19:27:50Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"piolenc","logoUrl":"custom","showSiteNameHeader":true,"showSiteNameFooter":true}
26/10/2026 19:26:27Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"piolenc","logoUrl":"custom","showSiteNameHeader":true,"showSiteNameFooter":true}
26/10/2026 19:25:03Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"none","showSiteNameHeader":false,"showSiteNameFooter":false}
26/10/2026 19:24:54Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom","showSiteNameHeader":false,"showSiteNameFooter":false}
26/10/2026 19:24:48Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom","showSiteNameHeader":true,"showSiteNameFooter":false}
26/10/2026 19:24:39Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom","showSiteNameHeader":false,"showSiteNameFooter":true}
26/10/2026 19:21:55Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"none","showSiteNameHeader":false,"showSiteNameFooter":false}
26/10/2026 19:21:51Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom","showSiteNameHeader":false,"showSiteNameFooter":false}
26/10/2026 19:21:48Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom","showSiteNameHeader":true,"showSiteNameFooter":false}
26/10/2026 19:21:43Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom","showSiteNameHeader":false,"showSiteNameFooter":true}
26/10/2026 19:06:42Marc DuboisUSER_CREATEDUser #78414096...{"email":"zz.garde.commande@piolencboisdirect.fr","role":"ORDER_MANAGER","isActive":true}
26/10/2026 19:05:25Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom"}
26/10/2026 18:58:26Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom"}
26/10/2026 18:57:17Marc DuboisUSER_DELETEDUser #07518b6b...{"email":"zz.login.test@piolencboisdirect.fr","role":"ORDER_MANAGER"}
26/10/2026 18:57:13Marc DuboisUSER_CREATEDUser #07518b6b...{"email":"zz.login.test@piolencboisdirect.fr","role":"ORDER_MANAGER","isActive":true}
26/10/2026 18:55:48Marc DuboisUSER_DELETEDUser #28cc2d0d...{"email":"zz.verif@piolencboisdirect.fr","role":"ACCOUNTANT"}
26/10/2026 18:55:10Marc DuboisUSER_UPDATEDUser #28cc2d0d...{"isActive":{"from":true,"to":false}}
26/10/2026 18:54:42Marc DuboisUSER_UPDATEDUser #28cc2d0d...{"lastName":{"from":"Verification","to":"Verification modifiee"},"phone":{"from":"0600000000","to":"0611111111"},"role":{"from":"CONTENT_MANAGER","to":"ACCOUNTANT"}}
26/10/2026 18:53:49Marc DuboisUSER_CREATEDUser #28cc2d0d...{"email":"zz.verif@piolencboisdirect.fr","role":"CONTENT_MANAGER","isActive":true}
26/10/2026 18:32:40Marc DuboisPAYMENT_RECONCILIATION_CONFIRMEDOrder #4f1cc4f7...{"orderNumber":"AM-2026-5314","expectedAmount":339,"receivedAmount":339,"bankReference":"AUDIT-AM-2026-5314","isVerified":true}
26/10/2026 18:22:01Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom"}
26/10/2026 17:55:21Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom"}
26/10/2026 17:53:47Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom"}
26/10/2026 17:53:43Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom"}
26/10/2026 17:32:24Marc DuboisPAYMENT_RECONCILIATION_CONFIRMEDOrder #b3ba3716...{"orderNumber":"AM-2026-4215","expectedAmount":339,"receivedAmount":339,"bankReference":"AUDIT-AM-2026-4215","isVerified":true}
26/10/2026 17:29:46Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom"}
26/10/2026 17:29:15Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom"}
26/10/2026 17:13:12Marc DuboisPAYMENT_RECONCILIATION_CONFIRMEDOrder #68eca416...{"orderNumber":"AM-2026-2112","expectedAmount":339,"receivedAmount":339,"bankReference":"AUDIT-AM-2026-2112","isVerified":true}
26/10/2026 16:55:15Marc DuboisPAYMENT_RECONCILIATION_CONFIRMEDOrder #ecc53bf1...{"orderNumber":"AM-2026-8931","expectedAmount":339,"receivedAmount":339,"bankReference":"AUDIT-AM-2026-8931","isVerified":true}
26/10/2026 16:31:17Marc DuboisPAYMENT_RECONCILIATION_CONFIRMEDOrder #7bc6bcaa...{"orderNumber":"AM-2026-9785","expectedAmount":339,"receivedAmount":339,"bankReference":"AUDIT-AM-2026-9785","isVerified":true}
26/10/2026 16:13:24Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom"}
26/10/2026 16:11:04Marc DuboisPAYMENT_RECONCILIATION_CONFIRMEDOrder #cecddbe5...{"orderNumber":"AM-2026-1762","expectedAmount":339,"receivedAmount":339,"bankReference":"AUDIT-AM-2026-1762","isVerified":true}
26/10/2026 15:59:56Marc DuboisPAYMENT_RECONCILIATION_CONFIRMEDOrder #fe8bedb3...{"orderNumber":"AM-TEST-PROMO-EXPI-1793029174693","expectedAmount":419,"receivedAmount":419,"bankReference":"VIR-AM-TEST-PROMO-EXPI-1793029174693","isVerified":true}
26/10/2026 15:47:49Marc DuboisSITE_SETTINGS_UPDATEDSiteSetting #default-...{"siteName":"pbd","logoUrl":"custom"}
26/10/2026 15:20:58Sophie BertrandPAYMENT_RECONCILIATION_CONFIRMEDOrder #a74346e6...{"orderNumber":"AM-2026-2187","expectedAmount":124,"receivedAmount":124,"bankReference":"VIR-AM-2026-2187","isVerified":true}
26/10/2026 15:20:54Sophie BertrandPAYMENT_RECONCILIATION_CONFIRMEDOrder #a74346e6...{"orderNumber":"AM-2026-2187","expectedAmount":124,"receivedAmount":62,"bankReference":"REF-PARTIELLE","isVerified":true}
26/10/2026 15:20:50Sophie BertrandPAYMENT_RECONCILIATION_CONFIRMEDOrder #a74346e6...{"orderNumber":"AM-2026-2187","expectedAmount":124,"receivedAmount":0,"bankReference":"REF-ABSENTE","isVerified":false}
26/10/2026 15:04:01Sophie BertrandPAYMENT_RECONCILIATION_CONFIRMEDOrder #fce9de83...{"orderNumber":"AM-2026-9590","expectedAmount":124,"receivedAmount":124,"bankReference":"VIR-AM-2026-9590","isVerified":true}
26/10/2026 15:03:58Sophie BertrandPAYMENT_RECONCILIATION_CONFIRMEDOrder #fce9de83...{"orderNumber":"AM-2026-9590","expectedAmount":124,"receivedAmount":62,"bankReference":"REF-PARTIELLE","isVerified":true}
26/10/2026 15:03:54Sophie BertrandPAYMENT_RECONCILIATION_CONFIRMEDOrder #fce9de83...{"orderNumber":"AM-2026-9590","expectedAmount":124,"receivedAmount":0,"bankReference":"REF-ABSENTE","isVerified":false}
26/10/2026 14:57:50Sophie BertrandPAYMENT_RECONCILIATION_CONFIRMEDOrder #13d68bef...{"orderNumber":"AM-2026-6050","expectedAmount":124,"receivedAmount":124,"bankReference":"VIR-AM-2026-6050","isVerified":true}
26/10/2026 14:57:46Sophie BertrandPAYMENT_RECONCILIATION_CONFIRMEDOrder #13d68bef...{"orderNumber":"AM-2026-6050","expectedAmount":124,"receivedAmount":62,"bankReference":"REF-PARTIELLE","isVerified":true}
26/10/2026 14:57:42Sophie BertrandPAYMENT_RECONCILIATION_CONFIRMEDOrder #13d68bef...{"orderNumber":"AM-2026-6050","expectedAmount":124,"receivedAmount":0,"bankReference":"REF-ABSENTE","isVerified":false}
26/10/2026 12:47:07Marc DuboisPAYMENT_RECONCILIATION_CONFIRMEDOrder #6ab713ab...{"orderNumber":"AM-2026-5193","expectedAmount":421,"receivedAmount":421,"bankReference":"VIR-AM-2026-5193","isVerified":true}