feat(billing): audit add payment/refund receipts
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萝卜
@@ -958,6 +958,27 @@ class PlatformOrderController extends Controller
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'last_channel' => (string) (data_get($latest, 'channel') ?? ''),
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'last_channel' => (string) (data_get($latest, 'channel') ?? ''),
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]);
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]);
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// 审计：追加支付回执（用于对账留痕，不自动改状态）
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$audit = (array) (data_get($meta, 'audit', []) ?? []);
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$audit[] = [
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'action' => 'add_payment_receipt',
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'scope' => 'single',
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'at' => $now->toDateTimeString(),
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'admin_id' => $admin->id,
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'note' => '追加支付回执（对账留痕，不自动改状态）',
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'snapshot' => [
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'type' => (string) $data['type'],
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'channel' => (string) ($data['channel'] ?? ''),
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'amount' => (float) $data['amount'],
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'paid_at' => $data['paid_at'] ? (string) $data['paid_at'] : null,
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'summary' => [
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'count' => (int) data_get($meta, 'payment_summary.count'),
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'total_amount' => (float) data_get($meta, 'payment_summary.total_amount'),
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],
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],
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];
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data_set($meta, 'audit', $audit);
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$order->meta = $meta;
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$order->meta = $meta;
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$order->save();
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$order->save();
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@@ -1007,6 +1028,27 @@ class PlatformOrderController extends Controller
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'last_channel' => (string) (data_get($latestRefund, 'channel') ?? ''),
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'last_channel' => (string) (data_get($latestRefund, 'channel') ?? ''),
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]);
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]);
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// 审计：追加退款回执（用于退款轨迹留痕）
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$audit = (array) (data_get($meta, 'audit', []) ?? []);
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$audit[] = [
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'action' => 'add_refund_receipt',
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'scope' => 'single',
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'at' => $now->toDateTimeString(),
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'admin_id' => $admin->id,
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'note' => '追加退款回执（用于退款轨迹留痕）',
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'snapshot' => [
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'type' => (string) $data['type'],
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'channel' => (string) ($data['channel'] ?? ''),
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'amount' => (float) $data['amount'],
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'refunded_at' => $data['refunded_at'] ? (string) $data['refunded_at'] : null,
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'summary' => [
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'count' => (int) data_get($meta, 'refund_summary.count'),
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'total_amount' => (float) data_get($meta, 'refund_summary.total_amount'),
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],
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],
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];
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data_set($meta, 'audit', $audit);
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// 可治理辅助：自动推进退款标记（仅当退款金额>0 时）
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// 可治理辅助：自动推进退款标记（仅当退款金额>0 时）
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// 注意：允许从 paid / partially_refunded 推进到 partially_refunded / refunded
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// 注意：允许从 paid / partially_refunded 推进到 partially_refunded / refunded
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// 且不会把已 refunded 的订单降级。
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// 且不会把已 refunded 的订单降级。
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@@ -0,0 +1,84 @@
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<?php
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namespace Tests\Feature;
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use App\Models\Merchant;
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use App\Models\Plan;
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use App\Models\PlatformOrder;
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use Illuminate\Foundation\Testing\RefreshDatabase;
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use Tests\TestCase;
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class AdminPlatformOrderAddPaymentReceiptShouldWriteAuditTest extends TestCase
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{
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use RefreshDatabase;
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protected function loginAsPlatformAdmin(): void
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{
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$this->seed();
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$this->post('/admin/login', [
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'email' => 'platform.admin@demo.local',
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'password' => 'Platform@123456',
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])->assertRedirect('/admin');
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}
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public function test_add_payment_receipt_will_write_audit_entry_and_keep_status_unchanged(): void
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{
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$this->loginAsPlatformAdmin();
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$merchant = Merchant::query()->firstOrFail();
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$plan = Plan::query()->create([
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'code' => 'audit_payment_receipt_plan',
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'name' => '审计回执用套餐',
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'billing_cycle' => 'monthly',
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'price' => 30,
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'list_price' => 30,
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'status' => 'active',
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'sort' => 10,
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'published_at' => now(),
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]);
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$this->post('/admin/platform-orders', [
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'merchant_id' => $merchant->id,
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'plan_id' => $plan->id,
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'order_type' => 'new_purchase',
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'quantity' => 1,
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'discount_amount' => 0,
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'payment_channel' => 'bank_transfer',
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'remark' => '审计回执测试',
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])->assertRedirect();
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/** @var PlatformOrder $order */
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$order = PlatformOrder::query()->latest('id')->firstOrFail();
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$this->assertSame('unpaid', (string) $order->payment_status);
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$this->assertSame('pending', (string) $order->status);
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$this->post('/admin/platform-orders/' . $order->id . '/add-payment-receipt', [
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'type' => 'bank_transfer',
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'channel' => 'icbc',
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'amount' => 30,
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'paid_at' => now()->format('Y-m-d H:i:s'),
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'note' => '财务确认',
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])->assertRedirect();
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$order->refresh();
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$this->assertSame('unpaid', (string) $order->payment_status);
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$this->assertSame('pending', (string) $order->status);
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$this->assertSame(1, (int) data_get($order->meta, 'payment_summary.count'));
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$this->assertSame(30.0, (float) data_get($order->meta, 'payment_summary.total_amount'));
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$audit = (array) (data_get($order->meta, 'audit', []) ?? []);
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$this->assertNotEmpty($audit);
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$last = end($audit);
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$this->assertSame('add_payment_receipt', (string) data_get($last, 'action'));
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$this->assertSame('single', (string) data_get($last, 'scope'));
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$this->assertNotEmpty((string) data_get($last, 'at'));
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$this->assertGreaterThan(0, (int) data_get($last, 'admin_id'));
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$this->assertSame(30.0, (float) data_get($last, 'snapshot.amount'));
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$this->assertSame('icbc', (string) data_get($last, 'snapshot.channel'));
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$this->assertSame(1, (int) data_get($last, 'snapshot.summary.count'));
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$this->assertSame(30.0, (float) data_get($last, 'snapshot.summary.total_amount'));
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}
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}
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@@ -0,0 +1,97 @@
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<?php
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namespace Tests\Feature;
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use App\Models\Merchant;
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use App\Models\Plan;
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use App\Models\PlatformOrder;
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use Illuminate\Foundation\Testing\RefreshDatabase;
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use Tests\TestCase;
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class AdminPlatformOrderAddRefundReceiptShouldWriteAuditTest extends TestCase
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{
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use RefreshDatabase;
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protected function loginAsPlatformAdmin(): void
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{
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$this->seed();
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$this->post('/admin/login', [
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'email' => 'platform.admin@demo.local',
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'password' => 'Platform@123456',
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])->assertRedirect('/admin');
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}
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public function test_add_refund_receipt_will_write_audit_entry_and_auto_advance_payment_status(): void
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{
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$this->loginAsPlatformAdmin();
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$merchant = Merchant::query()->firstOrFail();
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$plan = Plan::query()->create([
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'code' => 'audit_refund_receipt_plan',
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'name' => '审计退款用套餐',
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'billing_cycle' => 'monthly',
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'price' => 30,
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'list_price' => 30,
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'status' => 'active',
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'sort' => 10,
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'published_at' => now(),
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]);
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$this->post('/admin/platform-orders', [
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'merchant_id' => $merchant->id,
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'plan_id' => $plan->id,
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'order_type' => 'new_purchase',
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'quantity' => 1,
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'discount_amount' => 0,
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'payment_channel' => 'bank_transfer',
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'remark' => '审计退款测试',
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])->assertRedirect();
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/** @var PlatformOrder $order */
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$order = PlatformOrder::query()->latest('id')->firstOrFail();
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// 先让订单进入 paid，便于验证 addRefundReceipt 的“自动推进支付状态”口径
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$this->post('/admin/platform-orders/' . $order->id . '/add-payment-receipt', [
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'type' => 'bank_transfer',
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'channel' => 'icbc',
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'amount' => 30,
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'paid_at' => now()->format('Y-m-d H:i:s'),
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'note' => '财务确认',
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])->assertRedirect();
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$this->post('/admin/platform-orders/' . $order->id . '/mark-paid-and-activate')
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->assertRedirect();
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$order->refresh();
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$this->assertSame('paid', (string) $order->payment_status);
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$this->assertSame('activated', (string) $order->status);
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// 追加一笔部分退款
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$this->post('/admin/platform-orders/' . $order->id . '/add-refund-receipt', [
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'type' => 'refund',
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'channel' => 'icbc',
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'amount' => 10,
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'refunded_at' => now()->format('Y-m-d H:i:s'),
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'note' => '部分退款',
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])->assertRedirect();
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$order->refresh();
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$this->assertSame('partially_refunded', (string) $order->payment_status);
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$this->assertSame(1, (int) data_get($order->meta, 'refund_summary.count'));
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$this->assertSame(10.0, (float) data_get($order->meta, 'refund_summary.total_amount'));
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$audit = (array) (data_get($order->meta, 'audit', []) ?? []);
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$this->assertNotEmpty($audit);
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$last = end($audit);
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$this->assertSame('add_refund_receipt', (string) data_get($last, 'action'));
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$this->assertSame('single', (string) data_get($last, 'scope'));
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$this->assertNotEmpty((string) data_get($last, 'at'));
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$this->assertGreaterThan(0, (int) data_get($last, 'admin_id'));
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$this->assertSame(10.0, (float) data_get($last, 'snapshot.amount'));
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$this->assertSame('icbc', (string) data_get($last, 'snapshot.channel'));
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$this->assertSame(1, (int) data_get($last, 'snapshot.summary.count'));
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$this->assertSame(10.0, (float) data_get($last, 'snapshot.summary.total_amount'));
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}
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}
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