feat: site subscription show add reconcile mismatch orders count link
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@@ -59,6 +59,9 @@ class SiteSubscriptionController extends Controller
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// 订阅维度:退款不一致订单数(与平台订单列表 refund_inconsistent 口径保持一致)
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$refundInconsistentOrders = 0;
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// 订阅维度:对账不一致订单数(与平台订单列表 reconcile_mismatch 口径保持一致)
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$reconcileMismatchOrders = 0;
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foreach ($metaOrders as $o) {
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$meta = $o->meta ?? [];
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@@ -71,6 +74,13 @@ class SiteSubscriptionController extends Controller
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$noReceiptOrders++;
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}
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// reconcile_mismatch 口径:支付回执总额 与订单 paid_amount 不一致(按分取整,差额>=0.01)
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$receiptCents = (int) round($receiptTotal * 100);
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$paidCents = (int) round(((float) ($o->paid_amount ?? 0)) * 100);
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if (abs($receiptCents - $paidCents) >= 1) {
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$reconcileMismatchOrders++;
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}
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$refundTotal = (float) $o->refundTotal();
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if ($refundTotal > 0) {
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@@ -94,6 +104,8 @@ class SiteSubscriptionController extends Controller
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'total_refunded_amount' => (float) $totalRefundedAmount,
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// 退款不一致订单(订阅维度)
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'refund_inconsistent_orders' => (int) $refundInconsistentOrders,
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// 对账不一致订单(订阅维度)
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'reconcile_mismatch_orders' => (int) $reconcileMismatchOrders,
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// 对账差额:回执总额 - 已付总额(订阅维度)
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'reconciliation_delta' => (float) ($totalReceiptAmount - (float) $metaOrders->sum('paid_amount')),
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];
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@@ -219,6 +219,10 @@
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<a class="link" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'reconcile_mismatch' => '1']) !!}">¥{{ number_format($delta, 2) }}</a>
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</div>
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<div class="muted muted-xs">点击差额可跳转:该订阅下「对账不一致」订单</div>
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<div class="muted muted-xs">
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对账不一致订单:
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<a class="link" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'reconcile_mismatch' => '1']) !!}">{{ $summaryStats['reconcile_mismatch_orders'] ?? 0 }}</a>
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</div>
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@if(abs($delta) >= 0.01)
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<div class="muted muted-xs text-danger">提示:差额非 0,可能存在回执金额与订单已付金额不一致。</div>
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@else
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@@ -133,6 +133,7 @@ class AdminSiteSubscriptionShowTest extends TestCase
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->assertSee('/admin/platform-orders?site_subscription_id=' . $sub->id . '&refund_inconsistent=1', false)
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->assertSee('对账差额(回执-已付)')
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->assertSee('/admin/platform-orders?site_subscription_id=' . $sub->id . '&reconcile_mismatch=1', false)
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->assertSee('对账不一致订单:')
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->assertSee('关联平台订单')
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->assertSee('PO_SUB_SHOW_0001')
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->assertSee('同步时间')
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