test(billing): SOP branch for receipt mismatch blocking BMPA

This commit is contained in:
萝卜
2026-03-17 12:14:52 +08:00
parent d8b7172394
commit ebd03d8e27

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@@ -0,0 +1,107 @@
<?php
namespace Tests\Feature;
use App\Models\Merchant;
use App\Models\Plan;
use App\Models\PlatformOrder;
use Illuminate\Foundation\Testing\RefreshDatabase;
use Tests\TestCase;
/**
* 收费闭环异常分支(可验收 SOP
* 新购订单若已存在支付回执但总额与应付不一致,则 BMPA 应阻断;
* 运营补齐差额回执后BMPA 可继续推进并同步订阅。
*/
class AdminBillingClosedLoopNewPurchaseSopReceiptMismatchShouldBlockBmpaThenFixAndPassTest 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_sop_new_purchase_receipt_mismatch_should_block_bmpa_then_fix_and_pass(): void
{
$this->loginAsPlatformAdmin();
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'sop_new_purchase_receipt_mismatch_monthly',
'name' => 'SOP新购回执不一致治理月付',
'billing_cycle' => 'monthly',
'price' => 30,
'list_price' => 30,
'status' => 'active',
'sort' => 10,
'published_at' => now(),
]);
// 1) 创建平台订单(新购)
$this->post('/admin/platform-orders', [
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'order_type' => 'new_purchase',
'quantity' => 1,
'discount_amount' => 0,
'payment_channel' => 'bank_transfer',
'remark' => 'SOP 新购(回执不一致)',
])->assertRedirect();
/** @var PlatformOrder $order */
$order = PlatformOrder::query()->latest('id')->firstOrFail();
$this->assertSame('unpaid', (string) $order->payment_status);
$this->assertSame('pending', (string) $order->status);
$this->assertSame(30.0, (float) $order->payable_amount);
// 2) 追加一笔金额不一致的支付回执(例如少 1 元)
$this->post('/admin/platform-orders/' . $order->id . '/add-payment-receipt', [
'type' => 'bank_transfer',
'channel' => 'icbc',
'amount' => 29,
'paid_at' => now()->format('Y-m-d H:i:s'),
'note' => '金额不一致(测试)',
])->assertRedirect();
$order->refresh();
$this->assertSame(29.0, (float) data_get($order->meta, 'payment_summary.total_amount'));
// 3) BMPA 应阻断(避免带病推进)
$res = $this->from('/admin/platform-orders/' . $order->id)
->post('/admin/platform-orders/' . $order->id . '/mark-paid-and-activate');
$res->assertRedirect('/admin/platform-orders/' . $order->id);
$res->assertSessionHas('warning');
$order->refresh();
$this->assertSame('unpaid', (string) $order->payment_status);
$this->assertSame('pending', (string) $order->status);
// 4) 运营补齐差额回执(+1BMPA 应可继续推进
$this->post('/admin/platform-orders/' . $order->id . '/add-payment-receipt', [
'type' => 'bank_transfer',
'channel' => 'icbc',
'amount' => 1,
'paid_at' => now()->format('Y-m-d H:i:s'),
'note' => '补齐差额(测试)',
])->assertRedirect();
$order->refresh();
$this->assertSame(30.0, (float) data_get($order->meta, 'payment_summary.total_amount'));
$this->post('/admin/platform-orders/' . $order->id . '/mark-paid-and-activate')
->assertRedirect();
$order->refresh();
$this->assertSame('paid', (string) $order->payment_status);
$this->assertSame('activated', (string) $order->status);
$this->assertNotNull($order->site_subscription_id);
}
}