补齐平台订单详情页治理入口安全回链测试
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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 Illuminate\Support\Arr;
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use Tests\TestCase;
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class AdminPlatformOrderShowFixReceiptRefundLinksShouldUseOrderShowSelfBackWhenOuterBackSafeTest 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_fix_links_should_still_use_order_show_self_when_outer_back_is_safe(): void
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{
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$this->loginAsPlatformAdmin();
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$merchant = Merchant::query()->firstOrFail();
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$plan = Plan::query()->create([
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'code' => 'po_show_fix_links_safe_back_plan',
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'name' => '平台订单详情去补回执/去核对退款 safe back 测试套餐',
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'billing_cycle' => 'monthly',
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'price' => 10,
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'list_price' => 10,
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'status' => 'active',
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'sort' => 10,
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'published_at' => now(),
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]);
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$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_SHOW_FIX_LINKS_SAFE_0001',
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'order_type' => 'new_purchase',
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'status' => 'pending',
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'payment_status' => 'refunded',
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'plan_name' => $plan->name,
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'billing_cycle' => $plan->billing_cycle,
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'period_months' => 1,
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'quantity' => 1,
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'payable_amount' => 10,
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'paid_amount' => 10,
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'placed_at' => now(),
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'paid_at' => now(),
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'meta' => [
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'payment_summary' => ['count' => 1, 'total' => 9],
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'payment_receipts' => [
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['amount' => 9, 'paid_at' => now()->toDateTimeString(), 'channel' => 'offline', 'note' => 'test'],
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],
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'refund_summary' => ['count' => 1, 'total' => 1],
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'refund_receipts' => [
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['amount' => 1, 'refunded_at' => now()->toDateTimeString(), 'channel' => 'offline', 'note' => 'test'],
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],
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],
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]);
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$safeBack = '/admin/platform-orders?' . Arr::query([
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'status' => 'pending',
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'keyword' => '退款治理',
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]);
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$res = $this->get('/admin/platform-orders/' . $order->id . '?back=' . urlencode($safeBack));
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$res->assertOk();
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$orderShowSelf = '/admin/platform-orders/' . $order->id;
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$fixReceiptUrl = '/admin/platform-orders/' . $order->id . '?' . Arr::query([
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'back' => $orderShowSelf,
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]) . '#add-payment-receipt';
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$fixRefundUrl = '/admin/platform-orders/' . $order->id . '?' . Arr::query([
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'back' => $orderShowSelf,
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]) . '#add-refund-receipt';
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$res->assertSee('href="' . $safeBack . '"', false);
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$res->assertSee('← 返回上一页(保留上下文)');
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$res->assertSee($fixReceiptUrl, false);
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$res->assertSee($fixRefundUrl, false);
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$res->assertDontSee('back%3D', false);
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}
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}
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@@ -0,0 +1,95 @@
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<?php
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namespace Tests\Feature;
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use App\Models\Merchant;
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use App\Models\Plan;
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use App\Models\PlatformOrder;
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use Illuminate\Foundation\Testing\RefreshDatabase;
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use Illuminate\Support\Arr;
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use Tests\TestCase;
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class AdminPlatformOrderShowReconcileRefundInconsistentListLinksShouldUseOrderShowSelfBackWhenOuterBackSafeTest extends TestCase
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{
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use RefreshDatabase;
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protected function loginAsPlatformAdmin(): void
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{
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$this->seed();
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$this->post('/admin/login', [
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'email' => 'platform.admin@demo.local',
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'password' => 'Platform@123456',
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])->assertRedirect('/admin');
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}
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public function test_list_links_should_still_use_order_show_self_when_outer_back_is_safe(): void
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{
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$this->loginAsPlatformAdmin();
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$merchant = Merchant::query()->firstOrFail();
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$plan = Plan::query()->create([
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'code' => 'po_show_reconcile_refund_list_safe_back_plan',
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'name' => '平台订单详情对账/退款不一致列表 safe back 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_SHOW_LIST_SAFE_BACK_0001',
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'order_type' => 'new_purchase',
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'status' => 'pending',
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'payment_status' => 'refunded',
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'plan_name' => $plan->name,
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'billing_cycle' => $plan->billing_cycle,
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'period_months' => 1,
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'quantity' => 1,
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'payable_amount' => 10,
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'paid_amount' => 10,
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'placed_at' => now(),
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'paid_at' => now(),
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'meta' => [
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'payment_summary' => ['count' => 1, 'total' => 9],
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'payment_receipts' => [
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['amount' => 9, 'paid_at' => now()->toDateTimeString(), 'channel' => 'offline', 'note' => 'test'],
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],
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'refund_summary' => ['count' => 1, 'total' => 1],
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'refund_receipts' => [
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['amount' => 1, 'refunded_at' => now()->toDateTimeString(), 'channel' => 'offline', 'note' => 'test'],
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],
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],
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]);
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$safeBack = '/admin/platform-orders?' . Arr::query([
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'status' => 'pending',
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'keyword' => '对账治理',
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]);
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$res = $this->get('/admin/platform-orders/' . $order->id . '?back=' . urlencode($safeBack));
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$res->assertOk();
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$expectedOrderShowSelf = '/admin/platform-orders/' . $order->id;
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$expectedReconcileUrl = '/admin/platform-orders?' . Arr::query([
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'reconcile_mismatch' => 1,
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'back' => $expectedOrderShowSelf,
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]);
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$expectedRefundUrl = '/admin/platform-orders?' . Arr::query([
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'refund_inconsistent' => 1,
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'back' => $expectedOrderShowSelf,
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]);
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$res->assertSee('href="' . $safeBack . '"', false);
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$res->assertSee('← 返回上一页(保留上下文)');
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$res->assertSee($expectedReconcileUrl, false);
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$res->assertSee($expectedRefundUrl, false);
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$res->assertDontSee('back%3D', false);
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}
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}
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