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feat(platform-orders): 对账不一致筛选支持回退汇总 payment_receipts

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萝卜
2026-03-10 22:38:26 +00:00
parent 83c20ccae5
commit 4d41313f8f
2 changed files with 114 additions and 5 deletions
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11
app/Http/Controllers/Admin/PlatformOrderController.php
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@@ -1101,18 +1101,19 @@ class PlatformOrderController extends Controller
} }
}) })
->when(($filters['reconcile_mismatch'] ?? '') !== '', function (Builder $builder) { ->when(($filters['reconcile_mismatch'] ?? '') !== '', function (Builder $builder) {
// 只看“对账不一致”的订单（粗版）：支付回执总额（优先 payment_summary.total_amount）与订单 paid_amount 不一致 // 只看“对账不一致”的订单：支付回执总额 与订单 paid_amount 不一致
// 口径：优先使用 meta.payment_summary.total_amount；若为空，则回退汇总 meta.payment_receipts[].amount
// 注意：该筛选需要读取 JSON 字段，MySQL/SQLite 写法略有差异。 // 注意：该筛选需要读取 JSON 字段，MySQL/SQLite 写法略有差异。
$driver = $builder->getQuery()->getConnection()->getDriverName(); $driver = $builder->getQuery()->getConnection()->getDriverName();
if ($driver === 'sqlite') { if ($driver === 'sqlite') {
// sqlite 下 JSON_EXTRACT 直接返回标量（数值或字符串），这里用“按分”取整避免浮点误差导致 0.01 边界不稳定 // sqlite 下 JSON_EXTRACT 直接返回标量（数值或字符串），这里用“按分”取整避免浮点误差导致 0.01 边界不稳定
$builder->whereRaw("JSON_EXTRACT(meta, '$.payment_summary.total_amount') IS NOT NULL") // total_cents = (payment_summary.total_amount 存在 ? summary*100 : sum(payment_receipts[].amount)*100)
->whereRaw("ABS(ROUND(CAST(JSON_EXTRACT(meta, '$.payment_summary.total_amount') AS REAL) * 100) - ROUND(paid_amount * 100)) >= 1"); $builder->whereRaw("ABS(ROUND((CASE WHEN JSON_EXTRACT(meta, '$.payment_summary.total_amount') IS NOT NULL THEN CAST(JSON_EXTRACT(meta, '$.payment_summary.total_amount') AS REAL) ELSE (SELECT IFNULL(SUM(CAST(JSON_EXTRACT(value, '$.amount') AS REAL)), 0) FROM json_each(COALESCE(JSON_EXTRACT(meta, '$.payment_receipts'), '[]'))) END) * 100) - ROUND(paid_amount * 100)) >= 1");
} else { } else {
// MySQL 下 JSON_EXTRACT 返回 JSON，需要 JSON_UNQUOTE 再 cast；同样按分取整避免浮点误差 // MySQL 下 JSON_EXTRACT 返回 JSON，需要 JSON_UNQUOTE 再 cast；同样按分取整避免浮点误差
$builder->whereRaw("JSON_EXTRACT(meta, '$.payment_summary.total_amount') IS NOT NULL") // total_cents = (payment_summary.total_amount 存在 ? summary*100 : SUM(payment_receipts[].amount)*100)
->whereRaw("ABS(ROUND(CAST(JSON_UNQUOTE(JSON_EXTRACT(meta, '$.payment_summary.total_amount')) AS DECIMAL(12,2)) * 100) - ROUND(paid_amount * 100)) >= 1"); $builder->whereRaw("ABS(ROUND((CASE WHEN JSON_EXTRACT(meta, '$.payment_summary.total_amount') IS NOT NULL THEN CAST(JSON_UNQUOTE(JSON_EXTRACT(meta, '$.payment_summary.total_amount')) AS DECIMAL(12,2)) ELSE (SELECT IFNULL(SUM(j.amount), 0) FROM JSON_TABLE(meta, '$.payment_receipts[*]' COLUMNS(amount DECIMAL(12,2) PATH '$.amount')) j) END) * 100) - ROUND(paid_amount * 100)) >= 1");
} }
}); });
} }

108
tests/Feature/AdminPlatformOrderReconcileMismatchFallbackToReceiptsTest.php Normal file
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@@ -0,0 +1,108 @@
<?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 AdminPlatformOrderReconcileMismatchFallbackToReceiptsTest 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_reconcile_mismatch_filter_falls_back_to_payment_receipts_when_no_payment_summary(): void
{
$this->loginAsPlatformAdmin();
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'reconcile_mismatch_receipts_fallback',
'name' => '对账不一致回退回执汇总测试',
'billing_cycle' => 'monthly',
'price' => 10,
'list_price' => 10,
'status' => 'active',
'sort' => 10,
'published_at' => now(),
]);
// 不一致：paid_amount=10，但 payment_receipts 合计=9.99（且没有 payment_summary）
PlatformOrder::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'order_no' => 'PO_RECON_FALLBACK_MISMATCH_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' => 10,
'paid_amount' => 10,
'placed_at' => now(),
'paid_at' => now(),
'activated_at' => now(),
'meta' => [
'payment_receipts' => [
[
'type' => 'bank_transfer',
'channel' => 'bank',
'amount' => 9.99,
'paid_at' => now()->toDateTimeString(),
'created_at' => now()->toDateTimeString(),
'admin_id' => 1,
],
],
],
]);
// 一致：paid_amount=10，payment_receipts 合计=10（且没有 payment_summary）
PlatformOrder::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'order_no' => 'PO_RECON_FALLBACK_MATCH_0002',
'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' => 10,
'paid_amount' => 10,
'placed_at' => now(),
'paid_at' => now(),
'activated_at' => now(),
'meta' => [
'payment_receipts' => [
[
'type' => 'bank_transfer',
'channel' => 'bank',
'amount' => 10.00,
'paid_at' => now()->toDateTimeString(),
'created_at' => now()->toDateTimeString(),
'admin_id' => 1,
],
],
],
]);
$this->get('/admin/platform-orders?reconcile_mismatch=1')
->assertOk()
->assertSee('PO_RECON_FALLBACK_MISMATCH_0001')
->assertDontSee('PO_RECON_FALLBACK_MATCH_0002');
}
}