From e151367326865385769c3bfa6f6cc93b317b70f0 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E8=90=9D=E5=8D=9C?= <dev@saasshop.local>
Date: Fri, 13 Mar 2026 20:21:09 +0000
Subject: [PATCH] =?UTF-8?q?=E5=B9=B3=E5=8F=B0=E8=AE=A2=E5=8D=95=E8=AF=A6?=
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---
 .../admin/platform_orders/show.blade.php      | 10 ++-
 ...owFixReceiptRefundLinksContainBackTest.php | 90 +++++++++++++++++++
 2 files changed, 98 insertions(+), 2 deletions(-)
 create mode 100644 tests/Feature/AdminPlatformOrderShowFixReceiptRefundLinksContainBackTest.php

diff --git a/resources/views/admin/platform_orders/show.blade.php b/resources/views/admin/platform_orders/show.blade.php
index 506f2ba..c7a461c 100644
--- a/resources/views/admin/platform_orders/show.blade.php
+++ b/resources/views/admin/platform_orders/show.blade.php
@@ -194,13 +194,19 @@
             <div class="muted text-danger" style="margin-top:6px; width:100%;">
                 提示：当前订单命中「对账不一致/退款不一致」，为避免带病同步，请先完成金额/状态治理（补回执/核对退款/修正状态）后再同步订阅。
                 @if($order->isReconcileMismatch())
-                    <a class="link" href="/admin/platform-orders/{{ $order->id }}#add-payment-receipt">去补回执</a>
+                    @php
+                        $fixReceiptUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $orderShowSelf]) . '#add-payment-receipt';
+                    @endphp
+                    <a class="link" href="{!! $fixReceiptUrl !!}">去补回执</a>
                 @endif
                 @if($order->isReconcileMismatch() && $order->isRefundInconsistent())
                     <span class="muted">｜</span>
                 @endif
                 @if($order->isRefundInconsistent())
-                    <a class="link" href="/admin/platform-orders/{{ $order->id }}#refund-receipts">去核对退款</a>
+                    @php
+                        $fixRefundUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $orderShowSelf]) . '#refund-receipts';
+                    @endphp
+                    <a class="link" href="{!! $fixRefundUrl !!}">去核对退款</a>
                 @endif
             </div>
         @endif
diff --git a/tests/Feature/AdminPlatformOrderShowFixReceiptRefundLinksContainBackTest.php b/tests/Feature/AdminPlatformOrderShowFixReceiptRefundLinksContainBackTest.php
new file mode 100644
index 0000000..97f04ed
--- /dev/null
+++ b/tests/Feature/AdminPlatformOrderShowFixReceiptRefundLinksContainBackTest.php
@@ -0,0 +1,90 @@
+<?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 AdminPlatformOrderShowFixReceiptRefundLinksContainBackTest 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_fix_links_should_carry_back_to_order_show_self_and_anchor(): void
+    {
+        $this->loginAsPlatformAdmin();
+
+        $merchant = Merchant::query()->firstOrFail();
+        $plan = Plan::query()->create([
+            'code' => 'po_show_fix_links_back_plan',
+            'name' => '平台订单详情去补回执/去核对退款 back 链接测试套餐',
+            'billing_cycle' => 'monthly',
+            'price' => 10,
+            'list_price' => 10,
+            'status' => 'active',
+            'sort' => 10,
+            'published_at' => now(),
+        ]);
+
+        // 同时造“对账不一致 + 退款不一致”
+        $order = PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'order_no' => 'PO_SHOW_FIX_LINKS_0001',
+            'order_type' => 'new_purchase',
+            'status' => 'pending',
+            '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(),
+            'meta' => [
+                // 对账不一致：receipt_total=9 != paid_amount=10
+                'payment_summary' => ['count' => 1, 'total' => 9],
+                'payment_receipts' => [
+                    ['amount' => 9, 'paid_at' => now()->toDateTimeString(), 'channel' => 'offline', 'note' => 'test'],
+                ],
+                // 退款不一致：refunded 但退款总额不足
+                'refund_summary' => ['count' => 1, 'total' => 1],
+                'refund_receipts' => [
+                    ['amount' => 1, 'refunded_at' => now()->toDateTimeString(), 'channel' => 'offline', 'note' => 'test'],
+                ],
+            ],
+        ]);
+
+        $res = $this->get('/admin/platform-orders/' . $order->id . '?back=' . urlencode('/admin/platform-orders?status=pending'));
+        $res->assertOk();
+
+        $orderShowSelf = '/admin/platform-orders/' . $order->id;
+
+        $fixReceiptUrl = '/admin/platform-orders/' . $order->id . '?' . Arr::query([
+            'back' => $orderShowSelf,
+        ]) . '#add-payment-receipt';
+
+        $fixRefundUrl = '/admin/platform-orders/' . $order->id . '?' . Arr::query([
+            'back' => $orderShowSelf,
+        ]) . '#refund-receipts';
+
+        $res->assertSee($fixReceiptUrl, false);
+        $res->assertSee($fixRefundUrl, false);
+
+        $res->assertDontSee('back%3D', false);
+    }
+}