admin: 回执追加后重定向回详情并保留 back + 锚点

2026-03-17 21:46:08 +08:00
parent 4fafd80b75
commit 2ea92cd6f1
4 changed files with 172 additions and 2 deletions
--- a/tests/Feature/AdminPlatformOrderAddPaymentReceiptShouldRedirectBackToShowWithAnchorAndBackTest.php
+++ b/tests/Feature/AdminPlatformOrderAddPaymentReceiptShouldRedirectBackToShowWithAnchorAndBackTest.php
@@ -0,0 +1,75 @@
+<?php
+
+namespace Tests\Feature;
+
+use App\Models\Merchant;
+use App\Models\Plan;
+use App\Models\PlatformOrder;
+use Illuminate\Foundation\Testing\RefreshDatabase;
+use Illuminate\Support\Arr;
+use Tests\TestCase;
+
+class AdminPlatformOrderAddPaymentReceiptShouldRedirectBackToShowWithAnchorAndBackTest 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_add_payment_receipt_should_redirect_to_show_with_back_and_payment_anchor(): void
+    {
+        $this->loginAsPlatformAdmin();
+
+        $merchant = Merchant::query()->firstOrFail();
+        $plan = Plan::query()->create([
+            'code' => 'add_payment_receipt_redirect_back_anchor_plan',
+            'name' => '追加支付回执重定向测试套餐',
+            'billing_cycle' => 'monthly',
+            'price' => 30,
+            'list_price' => 30,
+            'status' => 'active',
+            'sort' => 10,
+            'published_at' => now(),
+        ]);
+
+        $order = PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'order_no' => 'PO_ADD_PAYMENT_RECEIPT_REDIRECT_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' => 30,
+            'paid_amount' => 0,
+            'placed_at' => now(),
+        ]);
+
+        $back = '/admin/platform-orders?reconcile_mismatch=1';
+
+        $res = $this->post('/admin/platform-orders/' . $order->id . '/add-payment-receipt', [
+            'type' => 'bank_transfer',
+            'channel' => 'icbc',
+            'amount' => 30,
+            'paid_at' => now()->format('Y-m-d H:i:s'),
+            'note' => '测试回执',
+            'back' => $back,
+        ]);
+
+        $expected = '/admin/platform-orders/' . $order->id . '?' . Arr::query([
+            'back' => $back,
+        ]) . '#payment-receipts';
+
+        $res->assertRedirect($expected);
+    }
+}
--- a/tests/Feature/AdminPlatformOrderAddRefundReceiptShouldRedirectBackToShowWithAnchorAndBackTest.php
+++ b/tests/Feature/AdminPlatformOrderAddRefundReceiptShouldRedirectBackToShowWithAnchorAndBackTest.php
@@ -0,0 +1,77 @@
+<?php
+
+namespace Tests\Feature;
+
+use App\Models\Merchant;
+use App\Models\Plan;
+use App\Models\PlatformOrder;
+use Illuminate\Foundation\Testing\RefreshDatabase;
+use Illuminate\Support\Arr;
+use Tests\TestCase;
+
+class AdminPlatformOrderAddRefundReceiptShouldRedirectBackToShowWithAnchorAndBackTest 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_add_refund_receipt_should_redirect_to_show_with_back_and_refund_anchor(): void
+    {
+        $this->loginAsPlatformAdmin();
+
+        $merchant = Merchant::query()->firstOrFail();
+        $plan = Plan::query()->create([
+            'code' => 'add_refund_receipt_redirect_back_anchor_plan',
+            'name' => '追加退款回执重定向测试套餐',
+            'billing_cycle' => 'monthly',
+            'price' => 30,
+            'list_price' => 30,
+            'status' => 'active',
+            'sort' => 10,
+            'published_at' => now(),
+        ]);
+
+        $order = PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'order_no' => 'PO_ADD_REFUND_RECEIPT_REDIRECT_0001',
+            'order_type' => 'new_purchase',
+            'status' => 'activated',
+            'payment_status' => 'paid',
+            'plan_name' => $plan->name,
+            'billing_cycle' => $plan->billing_cycle,
+            'period_months' => 1,
+            'quantity' => 1,
+            'payable_amount' => 30,
+            'paid_amount' => 30,
+            'placed_at' => now(),
+            'paid_at' => now(),
+            'activated_at' => now(),
+        ]);
+
+        $back = '/admin/platform-orders?refund_inconsistent=1';
+
+        $res = $this->post('/admin/platform-orders/' . $order->id . '/add-refund-receipt', [
+            'type' => 'refund',
+            'channel' => 'icbc',
+            'amount' => 10,
+            'refunded_at' => now()->format('Y-m-d H:i:s'),
+            'note' => '测试退款',
+            'back' => $back,
+        ]);
+
+        $expected = '/admin/platform-orders/' . $order->id . '?' . Arr::query([
+            'back' => $back,
+        ]) . '#refund-receipts';
+
+        $res->assertRedirect($expected);
+    }
+}