feat: show hint on subscription page when refund inconsistent orders exist
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@@ -46,7 +46,7 @@ class SiteSubscriptionController extends Controller
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];
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// 可治理摘要:订阅维度的回执/退款汇总(口径与平台订单列表一致:优先 summary,缺省回退 receipts)
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$metaOrders = (clone $baseOrdersQuery)->get(['id', 'paid_amount', 'meta']);
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$metaOrders = (clone $baseOrdersQuery)->get(['id', 'paid_amount', 'payment_status', 'meta']);
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$totalReceiptAmount = 0.0;
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$receiptOrders = 0;
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@@ -203,6 +203,9 @@
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退款不一致订单:
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<a class="link" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'refund_inconsistent' => '1']) !!}">{{ $summaryStats['refund_inconsistent_orders'] ?? 0 }}</a>
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</div>
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@if(((int) ($summaryStats['refund_inconsistent_orders'] ?? 0)) > 0)
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<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。建议先进入列表逐单核对退款轨迹,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>
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@endif
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</div>
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<div class="card">
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@@ -0,0 +1,91 @@
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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 App\Models\SiteSubscription;
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use Illuminate\Foundation\Testing\RefreshDatabase;
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use Tests\TestCase;
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class AdminSiteSubscriptionRefundInconsistentHintTest 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_show_page_can_render_refund_inconsistent_hint_when_has_inconsistent_orders(): void
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{
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$this->loginAsPlatformAdmin();
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$merchant = Merchant::query()->firstOrFail();
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$plan = Plan::query()->create([
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'code' => 'sub_refund_inconsistent_hint_01',
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'name' => '订阅退款不一致提示测试套餐',
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'billing_cycle' => 'monthly',
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'price' => 88,
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'list_price' => 88,
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'status' => 'active',
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'sort' => 10,
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'published_at' => now(),
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]);
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$sub = SiteSubscription::query()->create([
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'merchant_id' => $merchant->id,
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'plan_id' => $plan->id,
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'status' => 'activated',
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'source' => 'manual',
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'subscription_no' => 'SUB_REFUND_INCONSISTENT_HINT_0001',
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'plan_name' => $plan->name,
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'billing_cycle' => 'monthly',
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'period_months' => 1,
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'amount' => 88,
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'starts_at' => now()->subDays(2),
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'ends_at' => now()->addDays(20),
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'activated_at' => now()->subDays(2),
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]);
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// 构造一个“退款不一致”订单:payment_status=refunded,但退款总额不足(按分取整 + 0.01 容差)
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PlatformOrder::query()->create([
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'merchant_id' => $merchant->id,
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'plan_id' => $plan->id,
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'site_subscription_id' => $sub->id,
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'created_by_admin_id' => 1,
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'order_no' => 'PO_SUB_REFUND_INCONSISTENT_HINT_0001',
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'order_type' => 'subscription',
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'status' => 'activated',
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'payment_status' => 'refunded',
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'plan_name' => $plan->name,
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'billing_cycle' => 'monthly',
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'period_months' => 1,
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'quantity' => 1,
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'list_amount' => 88,
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'discount_amount' => 0,
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'payable_amount' => 10,
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'paid_amount' => 10,
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'placed_at' => now()->subDay(),
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'paid_at' => now()->subDay(),
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'activated_at' => now()->subDay(),
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'meta' => [
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'refund_summary' => [
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'count' => 1,
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'total_amount' => 9.98,
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],
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],
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]);
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$this->get('/admin/site-subscriptions/' . $sub->id)
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->assertOk()
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->assertSee('退款不一致订单:')
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->assertSee('提示:存在退款状态与退款总额不一致订单');
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}
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}
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