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平台订单列表：差额/退款金额链接带 back 并直达区块

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萝卜
2026-03-13 19:51:57 +00:00
parent 3c185fa392
commit d95a0f8575
2 changed files with 105 additions and 10 deletions
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20
resources/views/admin/platform_orders/index.blade.php
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@@ -935,15 +935,15 @@
$rowDelta = (float) ($order->reconciliation_delta_row ?? 0);
// 统一口径：按分取整判断是否对账不一致，避免浮点误差导致 0.01 边界不稳定
$isReconcileMismatchRow = (bool) $order->isReconcileMismatch();
$reconcileShowUrl = '/admin/platform-orders/' . $order->id . '#payment-receipts';
$reconcileShowUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $selfWithoutBack]) . '#payment-receipts';
@endphp
@if($isReconcileMismatchRow)
@php $reconcileFixUrl = '/admin/platform-orders/' . $order->id . '#add-payment-receipt'; @endphp
<a class="link text-danger" href="{{ $reconcileShowUrl }}">¥{{ number_format($rowDelta, 2) }}</a>
@php $reconcileFixUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $selfWithoutBack]) . '#add-payment-receipt'; @endphp
<a class="link text-danger" href="{!! $reconcileShowUrl !!}">¥{{ number_format($rowDelta, 2) }}</a>
<div class="muted text-danger muted-xs">
对账不一致
<span class="muted">｜</span>
<a class="link" href="{{ $reconcileFixUrl }}">去补回执</a>
<a class="link" href="{!! $reconcileFixUrl !!}">去补回执</a>
</div>
@else
<span class="muted">¥0.00</span>
@@ -984,23 +984,23 @@
$refundTotal = (float) $order->refundTotal();
$isRefundInconsistent = (bool) $order->isRefundInconsistent();
$refundShowUrl = '/admin/platform-orders/' . $order->id . '#refund-receipts';
$refundShowUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $selfWithoutBack]) . '#refund-receipts';
@endphp
@if($refundTotal > 0)
@if($isRefundInconsistent)
@php $refundFixUrl = '/admin/platform-orders/' . $order->id . '#refund-receipts'; @endphp
<a class="link text-danger" href="{{ $refundShowUrl }}">¥{{ number_format($refundTotal, 2) }}</a>
@php $refundFixUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $selfWithoutBack]) . '#refund-receipts'; @endphp
<a class="link text-danger" href="{!! $refundShowUrl !!}">¥{{ number_format($refundTotal, 2) }}</a>
<div class="muted text-danger muted-xs">
疑似不一致
<span class="muted">｜</span>
<a class="link" href="{{ $refundFixUrl }}">去核对退款</a>
<a class="link" href="{!! $refundFixUrl !!}">去核对退款</a>
</div>
@else
<a class="muted" href="{{ $refundShowUrl }}">¥{{ number_format($refundTotal, 2) }}</a>
<a class="muted" href="{!! $refundShowUrl !!}">¥{{ number_format($refundTotal, 2) }}</a>
@endif
@else
@if($isRefundInconsistent)
<a class="link text-danger" href="{{ $refundShowUrl }}">-</a>
<a class="link text-danger" href="{!! $refundShowUrl !!}">-</a>
<div class="muted text-danger muted-xs">疑似不一致</div>
@else
<span class="muted">-</span>

95
tests/Feature/AdminPlatformOrderIndexReconcileRefundDeltaLinksContainBackTest.php Normal file
View File

@@ -0,0 +1,95 @@
<?php
namespace Tests\Feature;
use App\Models\Merchant;
use App\Models\Plan;
use App\Models\PlatformOrder;
use Illuminate\Foundation\Testing\RefreshDatabase;
use Illuminate\Support\Arr;
use Tests\TestCase;
class AdminPlatformOrderIndexReconcileRefundDeltaLinksContainBackTest 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_reconcile_delta_and_refund_total_links_should_carry_back_and_anchor(): void
{
$this->loginAsPlatformAdmin();
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'po_index_delta_refund_back_plan',
'name' => '平台订单列表差额/退款总额 back 链接测试套餐',
'billing_cycle' => 'monthly',
'price' => 10,
'list_price' => 10,
'status' => 'active',
'sort' => 10,
'published_at' => now(),
]);
$order = PlatformOrder::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'order_no' => 'PO_INDEX_DELTA_BACK_0001',
'order_type' => 'new_purchase',
'status' => 'pending',
'payment_status' => 'unpaid',
'plan_name' => $plan->name,
'billing_cycle' => $plan->billing_cycle,
'period_months' => 1,
'quantity' => 1,
'payable_amount' => 10,
'paid_amount' => 10,
'placed_at' => now(),
'meta' => [
// 制造对账不一致（receipt_total != paid_amount）
'payment_summary' => ['count' => 1, 'total' => 9],
'payment_receipts' => [
['amount' => 9, 'paid_at' => now()->toDateTimeString(), 'channel' => 'offline', 'note' => 'test'],
],
// 制造退款轨迹
'refund_summary' => ['count' => 1, 'total' => 1],
'refund_receipts' => [
['amount' => 1, 'refunded_at' => now()->toDateTimeString(), 'channel' => 'offline', 'note' => 'test'],
],
],
]);
$res = $this->get('/admin/platform-orders?status=pending&back=' . urlencode('/admin/plans'));
$res->assertOk();
$indexSelfWithoutBack = '/admin/platform-orders?' . Arr::query([
'status' => 'pending',
]);
$reconcileShowUrl = '/admin/platform-orders/' . $order->id . '?' . Arr::query([
'back' => $indexSelfWithoutBack,
]) . '#payment-receipts';
$reconcileFixUrl = '/admin/platform-orders/' . $order->id . '?' . Arr::query([
'back' => $indexSelfWithoutBack,
]) . '#add-payment-receipt';
$refundShowUrl = '/admin/platform-orders/' . $order->id . '?' . Arr::query([
'back' => $indexSelfWithoutBack,
]) . '#refund-receipts';
$res->assertSee($reconcileShowUrl, false);
$res->assertSee($reconcileFixUrl, false);
$res->assertSee($refundShowUrl, false);
$res->assertDontSee('back%3D', false);
}
}