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dashboard: add quick links for reconcile mismatch and refund inconsistent

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萝卜
2026-03-15 23:50:07 +08:00
parent 27753acb71
commit 56ad502aac
3 changed files with 186 additions and 0 deletions
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120
tests/Feature/AdminDashboardBillingWorkbenchShouldIncludeReconcileMismatchAndRefundInconsistentQuickLinksTest.php Normal file
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<?php
namespace Tests\Feature;
use App\Models\Merchant;
use App\Models\Plan;
use App\Models\PlatformOrder;
use Illuminate\Foundation\Testing\RefreshDatabase;
use Illuminate\Support\Facades\Cache;
use Tests\TestCase;
class AdminDashboardBillingWorkbenchShouldIncludeReconcileMismatchAndRefundInconsistentQuickLinksTest 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_dashboard_billing_workbench_should_include_reconcile_mismatch_and_refund_inconsistent_quick_links(): void
{
Cache::flush();
$this->loginAsPlatformAdmin();
// 清理 seed 订单，避免 seed 口径变化导致该用例不稳定。
PlatformOrder::query()->delete();
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'dash_governance_mismatch_test',
'name' => '仪表盘治理入口对账/退款不一致测试套餐',
'billing_cycle' => 'monthly',
'price' => 10,
'list_price' => 10,
'status' => 'active',
'sort' => 10,
'published_at' => now(),
]);
// 1) 对账不一致：paid_amount=10，但 payment_summary.total_amount=9.99
PlatformOrder::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'order_no' => 'PO_DASH_RECON_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_summary' => [
'count' => 1,
'total_amount' => 9.99,
'last_at' => now()->toDateTimeString(),
'last_amount' => 9.99,
'last_channel' => 'bank',
],
],
]);
// 2) 退款不一致：状态=refunded，但退款总额不足
PlatformOrder::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'order_no' => 'PO_DASH_REFUND_INCONSISTENT_0001',
'order_type' => 'new_purchase',
'status' => 'activated',
'payment_status' => 'refunded',
'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(),
'refunded_at' => now(),
'meta' => [
'refund_summary' => [
'count' => 1,
'total_amount' => 9.98,
'last_at' => now()->toDateTimeString(),
'last_amount' => 9.98,
'last_channel' => 'bank',
],
],
]);
Cache::flush();
$res = $this->get('/admin');
$res->assertOk();
$res->assertSee('对账不一致（1）');
$res->assertSee('退款不一致（1）');
$res->assertSee('reconcile_mismatch=1', false);
$res->assertSee('refund_inconsistent=1', false);
// 链接应携带 back，并且不应出现 &amp;back=
$res->assertSee('back=%2Fadmin', false);
$res->assertDontSee('&amp;back=', false);
}
}