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订阅详情：对账/退款异常提示改用治理 CSS 组件并加护栏测试

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萝卜
2026-03-14 00:39:52 +00:00
parent 03047a42bb
commit 69f85172f6
2 changed files with 120 additions and 9 deletions
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21
resources/views/admin/site_subscriptions/show.blade.php
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@@ -237,11 +237,14 @@
@php $refundTol = (float) config('saasshop.amounts.tolerance', 0.01); @endphp
<div class="muted muted-xs">当前容差：¥{{ number_format($refundTol, 2) }}</div>
@if(((int) ($summaryStats['refund_inconsistent_orders'] ?? 0)) > 0)
<div class="muted muted-xs text-danger">
提示：存在退款状态与退款总额不一致订单。
<div class="card governance-block" style="margin-top:10px;">
<div class="muted text-danger governance-block-title"><strong>退款不一致治理提示</strong></div>
<div class="muted governance-block-body">
存在退款状态与退款总额不一致订单。
<a class="link" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'refund_inconsistent' => '1']) !!}">进入退款不一致订单列表</a>
（建议先逐单核对退款轨迹，再在订单详情页使用「退款状态治理」修正状态；仅修口径，不会自动生成回执/退款回执）。
</div>
</div>
@endif
</div>
@@ -258,13 +261,21 @@
</div>
@php $tol = (float) config('saasshop.amounts.tolerance', 0.01); @endphp
@if(((int) ($summaryStats['reconcile_mismatch_orders'] ?? 0)) > 0)
<div class="muted muted-xs text-danger">
提示：存在「回执总额 vs 已付金额」不一致订单。
<div class="card governance-block" style="margin-top:10px;">
<div class="muted text-danger governance-block-title"><strong>对账不一致治理提示</strong></div>
<div class="muted governance-block-body">
存在「回执总额 vs 已付金额」不一致订单。
<a class="link" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'reconcile_mismatch' => '1']) !!}">进入对账不一致订单列表</a>
（建议先逐单核对回执轨迹与订单金额，再决定是否补回执/修正订单金额口径）。
</div>
</div>
@elseif(abs($delta) >= $tol)
<div class="muted muted-xs text-danger">提示：差额超过容差（tol={{ number_format($tol, 2) }}），可能存在回执金额与订单已付金额不一致。</div>
<div class="card governance-block" style="margin-top:10px;">
<div class="muted text-danger governance-block-title"><strong>对账差额提示</strong></div>
<div class="muted governance-block-body">
差额超过容差（tol={{ number_format($tol, 2) }}），可能存在回执金额与订单已付金额不一致。
</div>
</div>
@else
<div class="muted muted-xs">差额在容差范围内（tol={{ number_format($tol, 2) }}，当前订阅维度）</div>
@endif

100
tests/Feature/AdminSiteSubscriptionShowGovernanceBlocksUseCssComponentTest.php Normal file
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@@ -0,0 +1,100 @@
<?php
namespace Tests\Feature;
use App\Models\Merchant;
use App\Models\Plan;
use App\Models\PlatformOrder;
use App\Models\SiteSubscription;
use Illuminate\Foundation\Testing\RefreshDatabase;
use Tests\TestCase;
class AdminSiteSubscriptionShowGovernanceBlocksUseCssComponentTest 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_show_should_render_governance_blocks_with_css_component_class_when_mismatch_present(): void
{
$this->loginAsPlatformAdmin();
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'sub_show_gov_block_plan',
'name' => '订阅详情治理提示块测试套餐',
'billing_cycle' => 'monthly',
'price' => 10,
'list_price' => 10,
'status' => 'active',
'sort' => 10,
'published_at' => now(),
]);
$sub = SiteSubscription::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'status' => 'active',
'source' => 'manual',
'subscription_no' => 'SUB_SHOW_GOV_BLOCK_0001',
'plan_name' => $plan->name,
'billing_cycle' => $plan->billing_cycle,
'period_months' => 1,
'amount' => 10,
'starts_at' => now(),
'ends_at' => now()->addMonth(),
]);
// 构造一条对账不一致订单（receipt_total=9, paid_amount=10）
PlatformOrder::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'site_subscription_id' => $sub->id,
'order_no' => 'PO_SUB_SHOW_GOV_RECON_0001',
'order_type' => 'renewal',
'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,
],
'payment_receipts' => [
[
'type' => 'bank_transfer',
'channel' => 'offline',
'amount' => 9,
'paid_at' => now()->toDateTimeString(),
'created_at' => now()->toDateTimeString(),
'admin_id' => 1,
],
],
],
]);
$res = $this->get('/admin/site-subscriptions/' . $sub->id);
$res->assertOk();
$res->assertSee('governance-block', false);
$res->assertSee('governance-block-title', false);
$res->assertSee('governance-block-body', false);
$res->assertSee('对账不一致治理提示', false);
}
}