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平台订单详情：去补回执/去核对退款链接携带 back+锚点

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萝卜
2026-03-13 20:21:09 +00:00
parent d51a750d17
commit e151367326
2 changed files with 98 additions and 2 deletions
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10
resources/views/admin/platform_orders/show.blade.php
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@@ -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

90
tests/Feature/AdminPlatformOrderShowFixReceiptRefundLinksContainBackTest.php Normal file
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@@ -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);
}
}