feat: show hint on subscription page when refund inconsistent orders exist

This commit is contained in:
萝卜
2026-03-11 06:13:54 +00:00
parent 3f1bbc01ca
commit 7c06ea2330
3 changed files with 95 additions and 1 deletions

View File

@@ -46,7 +46,7 @@ class SiteSubscriptionController extends Controller
];
// 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
$metaOrders = (clone $baseOrdersQuery)->get(['id', 'paid_amount', 'meta']);
$metaOrders = (clone $baseOrdersQuery)->get(['id', 'paid_amount', 'payment_status', 'meta']);
$totalReceiptAmount = 0.0;
$receiptOrders = 0;

View File

@@ -203,6 +203,9 @@
退款不一致订单:
<a class="link" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'refund_inconsistent' => '1']) !!}">{{ $summaryStats['refund_inconsistent_orders'] ?? 0 }}</a>
</div>
@if(((int) ($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。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>
@endif
</div>
<div class="card">

View File

@@ -0,0 +1,91 @@
<?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 AdminSiteSubscriptionRefundInconsistentHintTest 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_page_can_render_refund_inconsistent_hint_when_has_inconsistent_orders(): void
{
$this->loginAsPlatformAdmin();
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'sub_refund_inconsistent_hint_01',
'name' => '订阅退款不一致提示测试套餐',
'billing_cycle' => 'monthly',
'price' => 88,
'list_price' => 88,
'status' => 'active',
'sort' => 10,
'published_at' => now(),
]);
$sub = SiteSubscription::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'status' => 'activated',
'source' => 'manual',
'subscription_no' => 'SUB_REFUND_INCONSISTENT_HINT_0001',
'plan_name' => $plan->name,
'billing_cycle' => 'monthly',
'period_months' => 1,
'amount' => 88,
'starts_at' => now()->subDays(2),
'ends_at' => now()->addDays(20),
'activated_at' => now()->subDays(2),
]);
// 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)
PlatformOrder::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'site_subscription_id' => $sub->id,
'created_by_admin_id' => 1,
'order_no' => 'PO_SUB_REFUND_INCONSISTENT_HINT_0001',
'order_type' => 'subscription',
'status' => 'activated',
'payment_status' => 'refunded',
'plan_name' => $plan->name,
'billing_cycle' => 'monthly',
'period_months' => 1,
'quantity' => 1,
'list_amount' => 88,
'discount_amount' => 0,
'payable_amount' => 10,
'paid_amount' => 10,
'placed_at' => now()->subDay(),
'paid_at' => now()->subDay(),
'activated_at' => now()->subDay(),
'meta' => [
'refund_summary' => [
'count' => 1,
'total_amount' => 9.98,
],
],
]);
$this->get('/admin/site-subscriptions/' . $sub->id)
->assertOk()
->assertSee('退款不一致订单:')
->assertSee('提示:存在退款状态与退款总额不一致订单');
}
}