feat: reconcile mismatch row hint link to payment receipts anchor
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@@ -597,9 +597,15 @@
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@endif
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</td>
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<td>
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@php $rowDelta = (float) ($order->reconciliation_delta_row ?? 0); @endphp
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@if(abs($rowDelta) >= 0.01)
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<span class="muted text-danger">¥{{ number_format($rowDelta, 2) }}</span>
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@php
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$rowDelta = (float) ($order->reconciliation_delta_row ?? 0);
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// 统一口径:按分取整判断是否对账不一致,避免浮点误差导致 0.01 边界不稳定
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$isReconcileMismatchRow = (bool) $order->isReconcileMismatch();
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$reconcileShowUrl = '/admin/platform-orders/' . $order->id . '#payment-receipts';
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@endphp
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@if($isReconcileMismatchRow)
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<a class="link text-danger" href="{{ $reconcileShowUrl }}">¥{{ number_format($rowDelta, 2) }}</a>
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<div class="muted text-danger muted-xs">对账不一致</div>
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@else
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<span class="muted">¥0.00</span>
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@endif
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@@ -235,7 +235,7 @@
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@endif
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</div>
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<div class="card mb-20">
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<div class="card mb-20" id="payment-receipts">
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<h3>支付回执(对账留痕)</h3>
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<p class="muted muted-tight">用于“线下收款/转账/人工核对”的留痕记录(当前阶段先落 meta,不引入独立表)。</p>
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@@ -0,0 +1,71 @@
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<?php
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namespace Tests\Feature;
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use App\Models\Merchant;
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use App\Models\Plan;
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use App\Models\PlatformOrder;
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use Illuminate\Foundation\Testing\RefreshDatabase;
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use Tests\TestCase;
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class AdminPlatformOrderReconcileMismatchRowHintTest extends TestCase
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{
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use RefreshDatabase;
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protected function loginAsPlatformAdmin(): void
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{
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$this->seed();
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$this->post('/admin/login', [
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'email' => 'platform.admin@demo.local',
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'password' => 'Platform@123456',
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])->assertRedirect('/admin');
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}
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public function test_platform_orders_row_can_show_reconcile_mismatch_hint_and_link_to_payment_receipts_anchor(): void
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{
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$this->loginAsPlatformAdmin();
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$merchant = Merchant::query()->firstOrFail();
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$plan = Plan::query()->create([
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'code' => 'reconcile_mismatch_row_hint_01',
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'name' => '对账不一致行级提示测试套餐',
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'billing_cycle' => 'monthly',
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'price' => 10,
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'list_price' => 10,
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'status' => 'active',
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'sort' => 10,
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'published_at' => now(),
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]);
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$order = PlatformOrder::query()->create([
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'merchant_id' => $merchant->id,
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'plan_id' => $plan->id,
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'order_no' => 'PO_RECON_ROW_HINT_0001',
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'order_type' => 'new_purchase',
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'status' => 'activated',
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'payment_status' => 'paid',
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'plan_name' => $plan->name,
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'billing_cycle' => $plan->billing_cycle,
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'period_months' => 1,
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'quantity' => 1,
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'payable_amount' => 10,
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'paid_amount' => 10,
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'placed_at' => now(),
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'paid_at' => now(),
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'activated_at' => now(),
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'meta' => [
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'payment_summary' => [
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'count' => 1,
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'total_amount' => 9.99,
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],
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],
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]);
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$this->get('/admin/platform-orders?reconcile_mismatch=1')
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->assertOk()
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->assertSee('PO_RECON_ROW_HINT_0001')
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->assertSee('/admin/platform-orders/' . $order->id . '#payment-receipts', false)
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->assertSee('对账不一致');
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}
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}
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