<?php

namespace Tests\Feature;

use App\Models\Merchant;
use App\Models\Plan;
use App\Models\PlatformOrder;
use Illuminate\Foundation\Testing\RefreshDatabase;
use Tests\TestCase;

class AdminPlatformOrderShowMarkPaidAndActivateButtonDisabledWhenReceiptMismatchTest extends TestCase
{
    use RefreshDatabase;

    protected function loginAsPlatformAdmin(): void
    {
        $this->seed();

        $this->post('/admin/login', [
            'email' => 'platform.admin@demo.local',
            'password' => 'Platform@123456',
        ])->assertRedirect('/admin');
    }

    public function test_mark_paid_and_activate_button_should_be_disabled_when_receipt_total_mismatched(): void
    {
        $this->loginAsPlatformAdmin();

        $merchant = Merchant::query()->firstOrFail();
        $plan = Plan::query()->create([
            'code' => 'po_show_disable_bmpa_receipt_mismatch_plan',
            'name' => '订单详情禁用BMPA-回执差额测试套餐',
            'billing_cycle' => 'monthly',
            'price' => 10,
            'list_price' => 10,
            'status' => 'active',
            'sort' => 10,
            'published_at' => now(),
        ]);

        // payable=10，但回执总额=9（且 >0），会命中 markPaidBlockedByReceiptMismatch
        $order = PlatformOrder::query()->create([
            'merchant_id' => $merchant->id,
            'plan_id' => $plan->id,
            'order_no' => 'PO_SHOW_DISABLE_BMPA_RCPT_MIS_0001',
            'order_type' => 'new_purchase',
            'status' => 'pending',
            'payment_status' => 'unpaid',
            'plan_name' => $plan->name,
            'billing_cycle' => $plan->billing_cycle,
            'period_months' => 1,
            'quantity' => 1,
            'payable_amount' => 10,
            'paid_amount' => 0,
            'placed_at' => now(),
            'meta' => [
                'payment_receipts' => [
                    [
                        'type' => 'bank_transfer',
                        'channel' => 'offline',
                        'amount' => 9,
                        'paid_at' => now()->toDateTimeString(),
                        'note' => 'test-pay',
                        'created_at' => now()->toDateTimeString(),
                        'admin_id' => 1,
                    ],
                ],
                'payment_summary' => [
                    'count' => 1,
                    'total_amount' => 9,
                    'last_at' => now()->toDateTimeString(),
                    'last_amount' => 9,
                    'last_channel' => 'offline',
                ],
            ],
        ]);

        $res = $this->get('/admin/platform-orders/' . $order->id);
        $res->assertOk();

        $res->assertSee('action="/admin/platform-orders/' . $order->id . '/mark-paid-and-activate"', false);
        $res->assertSee('标记支付并生效', false);
        $res->assertSee('disabled', false);
        $res->assertSee('回执总额与订单金额不一致', false);
    }
}
