From 838c873d2fc9784f9ee2c8a913ca5d9437b97b60 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E8=90=9D=E5=8D=9C?= <dev@saasshop.local>
Date: Wed, 11 Mar 2026 04:35:55 +0000
Subject: [PATCH] =?UTF-8?q?=E5=B9=B3=E5=8F=B0=E8=AE=A2=E5=8D=95=E5=AF=BC?=
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---
 ...rderExportRefundInconsistentFilterTest.php | 126 ++++++++++++++++++
 1 file changed, 126 insertions(+)
 create mode 100644 tests/Feature/AdminPlatformOrderExportRefundInconsistentFilterTest.php

diff --git a/tests/Feature/AdminPlatformOrderExportRefundInconsistentFilterTest.php b/tests/Feature/AdminPlatformOrderExportRefundInconsistentFilterTest.php
new file mode 100644
index 0000000..837b24b
--- /dev/null
+++ b/tests/Feature/AdminPlatformOrderExportRefundInconsistentFilterTest.php
@@ -0,0 +1,126 @@
+<?php
+
+namespace Tests\Feature;
+
+use App\Models\Merchant;
+use App\Models\Plan;
+use App\Models\PlatformOrder;
+use Illuminate\Foundation\Testing\RefreshDatabase;
+use Tests\TestCase;
+
+class AdminPlatformOrderExportRefundInconsistentFilterTest 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_platform_orders_export_can_filter_refund_inconsistent(): void
+    {
+        $this->loginAsPlatformAdmin();
+
+        $merchant = Merchant::query()->firstOrFail();
+        $plan = Plan::query()->create([
+            'code' => 'export_refund_inconsistent_filter_test',
+            'name' => '导出退款不一致筛选测试套餐',
+            'billing_cycle' => 'monthly',
+            'price' => 10,
+            'list_price' => 10,
+            'status' => 'active',
+            'sort' => 10,
+            'published_at' => now(),
+        ]);
+
+        // 不一致：refunded 但退款总额不足（容差 0.01，所以这里用 9.98）
+        PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'order_no' => 'PO_EXPORT_REFUND_INCONS_0001',
+            'order_type' => 'new_purchase',
+            'status' => 'activated',
+            'payment_status' => 'refunded',
+            '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(),
+            'refunded_at' => now(),
+            'meta' => [
+                'refund_summary' => [
+                    'count' => 1,
+                    'total_amount' => 9.98,
+                ],
+            ],
+        ]);
+
+        // 不一致：状态!=refunded，但退款总额达到/超过已付
+        PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'order_no' => 'PO_EXPORT_REFUND_INCONS_0002',
+            'order_type' => 'new_purchase',
+            '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' => [
+                'refund_summary' => [
+                    'count' => 1,
+                    'total_amount' => 10.00,
+                ],
+            ],
+        ]);
+
+        // 一致：refunded 且退款总额=已付
+        PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'order_no' => 'PO_EXPORT_REFUND_CONS_0003',
+            'order_type' => 'new_purchase',
+            'status' => 'activated',
+            'payment_status' => 'refunded',
+            '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(),
+            'refunded_at' => now(),
+            'meta' => [
+                'refund_summary' => [
+                    'count' => 1,
+                    'total_amount' => 10.00,
+                ],
+            ],
+        ]);
+
+        $res = $this->get('/admin/platform-orders/export?refund_inconsistent=1');
+        $res->assertOk();
+
+        $content = $res->streamedContent();
+        $this->assertStringContainsString('PO_EXPORT_REFUND_INCONS_0001', $content);
+        $this->assertStringContainsString('PO_EXPORT_REFUND_INCONS_0002', $content);
+        $this->assertStringNotContainsString('PO_EXPORT_REFUND_CONS_0003', $content);
+    }
+}