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Add audit trail for mark-paid-and-activate SOP

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萝卜
2026-03-13 11:49:49 +00:00
parent f7c67376f2
commit 352ed0f1f6
2 changed files with 134 additions and 0 deletions
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15
app/Http/Controllers/Admin/PlatformOrderController.php
View File

@@ -471,6 +471,21 @@ class PlatformOrderController extends Controller
$meta = (array) ($order->meta ?? []);
data_forget($meta, 'subscription_activation_error');
// 审计：标记支付并生效（并已同步订阅）
$audit = (array) (data_get($meta, 'audit', []) ?? []);
$audit[] = [
'action' => 'mark_paid_and_activate',
'scope' => 'single',
'at' => now()->toDateTimeString(),
'admin_id' => $admin->id,
'subscription_id' => $subscription->id,
'paid_amount' => (float) ($order->paid_amount ?? 0),
'payable_amount' => (float) ($order->payable_amount ?? 0),
'note' => '手动点击订单详情【标记支付并生效】（包含订阅同步）',
];
data_set($meta, 'audit', $audit);
$order->meta = $meta;
$order->save();
} catch (\Throwable $e) {

119
tests/Feature/AdminPlatformOrderMarkPaidAndActivateAuditTest.php Normal file
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@@ -0,0 +1,119 @@
<?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 AdminPlatformOrderMarkPaidAndActivateAuditTest 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_will_append_audit_record(): void
{
$this->loginAsPlatformAdmin();
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'mark_paid_audit_test',
'name' => '标记支付并生效审计测试（月付）',
'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_MARK_PAID_AUDIT_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(),
]);
$this->post('/admin/platform-orders/' . $order->id . '/mark-paid-and-activate')
->assertRedirect();
$order->refresh();
$audit = (array) (data_get($order->meta, 'audit', []) ?? []);
$this->assertNotEmpty($audit);
$last = end($audit);
$this->assertSame('mark_paid_and_activate', data_get($last, 'action'));
$this->assertSame('single', data_get($last, 'scope'));
$this->assertNotEmpty(data_get($last, 'at'));
$this->assertNotEmpty(data_get($last, 'admin_id'));
$this->assertNotEmpty(data_get($last, 'subscription_id'));
}
public function test_mark_paid_and_activate_success_will_clear_error_meta(): void
{
$this->loginAsPlatformAdmin();
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'mark_paid_clear_error_test',
'name' => '标记支付并生效清理失败记录测试（月付）',
'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_MARK_PAID_AUDIT_0002',
'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(),
'meta' => [
'subscription_activation_error' => [
'message' => '历史错误',
'at' => now()->subDay()->toDateTimeString(),
'admin_id' => 1,
],
],
]);
$this->post('/admin/platform-orders/' . $order->id . '/mark-paid-and-activate')
->assertRedirect();
$order->refresh();
$this->assertEmpty(data_get($order->meta, 'subscription_activation_error'));
$this->assertNotNull($order->site_subscription_id);
}
}