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chore(governance): block batch mark activated when receipt none/refund has

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萝卜
2026-03-16 23:26:29 +08:00
parent 75d64195d6
commit 9dc281f48e
7 changed files with 172 additions and 2 deletions
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10
app/Http/Controllers/Admin/PlatformOrderController.php
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@@ -1885,6 +1885,16 @@ class PlatformOrderController extends Controller
return redirect()->back()->with('warning', '当前已勾选「只看可同步」：该集合语义为“已生效(activated)+未同步”，与本动作处理的“待处理(pending)”互斥。请先取消只看可同步后再执行。');
}
// 治理优先：当用户显式筛选「无回执」时，不允许直接批量生效
if ((string) ($filters['receipt_status'] ?? '') === 'none') {
return redirect()->back()->with('warning', '当前筛选为「无回执」订单集合。为保证收费闭环可治理，请先补齐支付回执留痕后再执行批量仅标记为已生效。');
}
// 治理优先：当用户显式筛选「有退款」时，不允许直接批量生效
if ((string) ($filters['refund_status'] ?? '') === 'has') {
return redirect()->back()->with('warning', '当前筛选为「有退款」订单集合。为避免带退款订单直接批量生效，请先完成退款治理（核对退款回执/修正状态）后再执行。');
}
// 治理优先：当筛选集合命中“对账不一致/退款不一致”时，不允许直接批量生效
if ((string) ($filters['reconcile_mismatch'] ?? '') === '1' || (string) ($filters['refund_inconsistent'] ?? '') === '1') {
return redirect()->back()->with('warning', '当前筛选集合包含「对账不一致/退款不一致」订单，为避免带病推进，请先完成金额/状态治理（补回执/核对退款/修正状态）后再执行批量仅标记为已生效。');

6
app/Support/PlatformOrderToolsGuard.php
View File

@@ -132,6 +132,12 @@ class PlatformOrderToolsGuard
if ((string) ($filters['syncable_only'] ?? '') === '1') {
return '当前已勾选「只看可同步」：该集合语义为“已生效(activated)+未同步”，与本动作处理的“待处理(pending)”互斥。请先取消只看可同步后再执行。';
}
if ((string) ($filters['receipt_status'] ?? '') === 'none') {
return '当前集合为「无回执」：为保证收费闭环可治理，建议先补齐支付回执留痕后再批量生效。';
}
if ((string) ($filters['refund_status'] ?? '') === 'has') {
return '当前集合为「有退款」：为避免带退款订单直接批量生效，请先完成退款治理（核对退款回执/修正状态）后再执行。';
}
if (((string) ($filters['reconcile_mismatch'] ?? '') === '1') || ((string) ($filters['refund_inconsistent'] ?? '') === '1')) {
return '当前集合包含「对账不一致/退款不一致」治理集合：建议先完成金额/状态治理（补回执/核对退款/修正状态）后再批量生效。';
}