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Add feature guard for refund status safety valves tolerance config

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萝卜
2026-03-13 16:41:58 +00:00
parent 8f91add742
commit 59508282b3
1 changed files with 125 additions and 0 deletions
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tests/Feature/AdminPlatformOrderMarkRefundStatusToleranceConfigTest.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 Tests\TestCase;
class AdminPlatformOrderMarkRefundStatusToleranceConfigTest 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_refunded_respects_configured_tolerance(): void
{
$this->loginAsPlatformAdmin();
// 设置较大的容差（用于验证“refund_total + tol >= paid”口径）
config(['saasshop.amounts.tolerance' => 0.50]);
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'refund_tol_plan_01',
'name' => '退款容差配置测试套餐',
'billing_cycle' => 'monthly',
'price' => 10,
'list_price' => 10,
'status' => 'active',
'sort' => 10,
'published_at' => now(),
]);
// 已付 10.00；退款总额 9.60；在 tol=0.50 下应允许标记为 refunded
$order = PlatformOrder::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'order_no' => 'PO_REFUND_TOL_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' => [
'refund_summary' => [
'count' => 1,
'total_amount' => 9.60,
],
],
]);
$this->post('/admin/platform-orders/' . $order->id . '/mark-refunded')
->assertRedirect();
$order->refresh();
$this->assertSame('refunded', $order->payment_status);
$this->assertNotNull($order->refunded_at);
}
public function test_mark_partially_refunded_is_blocked_when_refund_total_reaches_paid_with_tolerance(): void
{
$this->loginAsPlatformAdmin();
config(['saasshop.amounts.tolerance' => 0.50]);
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'refund_tol_plan_02',
'name' => '退款容差配置测试套餐2',
'billing_cycle' => 'monthly',
'price' => 10,
'list_price' => 10,
'status' => 'active',
'sort' => 10,
'published_at' => now(),
]);
$order = PlatformOrder::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'order_no' => 'PO_REFUND_TOL_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' => [
'refund_summary' => [
'count' => 1,
'total_amount' => 9.60,
],
],
]);
$this->post('/admin/platform-orders/' . $order->id . '/mark-partially-refunded')
->assertRedirect();
$order->refresh();
$this->assertSame('paid', $order->payment_status);
}
}