test(platform-orders): rename refund inconsistent fix link guardrail
This commit is contained in:
@@ -7,7 +7,7 @@ use App\Models\PlatformOrder;
|
|||||||
use Illuminate\Foundation\Testing\RefreshDatabase;
|
use Illuminate\Foundation\Testing\RefreshDatabase;
|
||||||
use Tests\TestCase;
|
use Tests\TestCase;
|
||||||
|
|
||||||
class AdminPlatformOrderIndexRefundInconsistentFixLinkShouldPointToAddRefundReceiptPanelTest extends TestCase
|
class AdminPlatformOrderIndexRefundInconsistentFixLinkShouldPointToRefundSectionTest extends TestCase
|
||||||
{
|
{
|
||||||
use RefreshDatabase;
|
use RefreshDatabase;
|
||||||
|
|
||||||
@@ -21,7 +21,7 @@ class AdminPlatformOrderIndexRefundInconsistentFixLinkShouldPointToAddRefundRece
|
|||||||
])->assertRedirect('/admin');
|
])->assertRedirect('/admin');
|
||||||
}
|
}
|
||||||
|
|
||||||
public function test_index_refund_inconsistent_fix_link_should_point_to_add_refund_receipt_panel(): void
|
public function test_index_refund_inconsistent_fix_link_should_point_to_refund_section(): void
|
||||||
{
|
{
|
||||||
$this->loginAsPlatformAdmin();
|
$this->loginAsPlatformAdmin();
|
||||||
|
|
||||||
@@ -32,7 +32,7 @@ class AdminPlatformOrderIndexRefundInconsistentFixLinkShouldPointToAddRefundRece
|
|||||||
'merchant_id' => $merchant->id,
|
'merchant_id' => $merchant->id,
|
||||||
'plan_id' => null,
|
'plan_id' => null,
|
||||||
'site_subscription_id' => null,
|
'site_subscription_id' => null,
|
||||||
'order_no' => 'PO_INDEX_REFUND_INCONSISTENT_FIX_LINK',
|
'order_no' => 'PO_INDEX_REFUND_INCONSISTENT_FIX_LINK_2',
|
||||||
'order_type' => 'new_purchase',
|
'order_type' => 'new_purchase',
|
||||||
'status' => 'pending',
|
'status' => 'pending',
|
||||||
'payment_status' => 'paid',
|
'payment_status' => 'paid',
|
||||||
@@ -52,8 +52,7 @@ class AdminPlatformOrderIndexRefundInconsistentFixLinkShouldPointToAddRefundRece
|
|||||||
|
|
||||||
$html = (string) $res->getContent();
|
$html = (string) $res->getContent();
|
||||||
|
|
||||||
// 退款不一致集合里,行内“去核对退款”应锚定到退款区块(#refund-receipts),避免误打开“追加退款记录”面板。
|
// 退款不一致集合里,行内“去核对退款”应锚定到退款区块(#refund-receipts)。
|
||||||
// 原因:核对退款包含查看轨迹/核对金额/再决定是否追加记录,不等于直接追加。
|
|
||||||
$this->assertStringContainsString('疑似不一致', $html);
|
$this->assertStringContainsString('疑似不一致', $html);
|
||||||
$this->assertStringContainsString('/admin/platform-orders/' . $order->id, $html);
|
$this->assertStringContainsString('/admin/platform-orders/' . $order->id, $html);
|
||||||
$this->assertStringContainsString('#refund-receipts', $html);
|
$this->assertStringContainsString('#refund-receipts', $html);
|
||||||
Reference in New Issue
Block a user