test(billing): SOP branch for receipt mismatch blocking BMPA
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<?php
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namespace Tests\Feature;
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use App\Models\Merchant;
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use App\Models\Plan;
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use App\Models\PlatformOrder;
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use Illuminate\Foundation\Testing\RefreshDatabase;
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use Tests\TestCase;
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/**
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* 收费闭环异常分支(可验收 SOP):
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* 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;
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* 运营补齐差额回执后,BMPA 可继续推进并同步订阅。
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*/
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class AdminBillingClosedLoopNewPurchaseSopReceiptMismatchShouldBlockBmpaThenFixAndPassTest extends TestCase
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{
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use RefreshDatabase;
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protected function loginAsPlatformAdmin(): void
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{
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$this->seed();
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$this->post('/admin/login', [
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'email' => 'platform.admin@demo.local',
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'password' => 'Platform@123456',
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])->assertRedirect('/admin');
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}
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public function test_sop_new_purchase_receipt_mismatch_should_block_bmpa_then_fix_and_pass(): void
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{
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$this->loginAsPlatformAdmin();
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$merchant = Merchant::query()->firstOrFail();
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$plan = Plan::query()->create([
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'code' => 'sop_new_purchase_receipt_mismatch_monthly',
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'name' => 'SOP新购(回执不一致治理)月付',
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'billing_cycle' => 'monthly',
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'price' => 30,
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'list_price' => 30,
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'status' => 'active',
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'sort' => 10,
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'published_at' => now(),
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]);
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// 1) 创建平台订单(新购)
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$this->post('/admin/platform-orders', [
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'merchant_id' => $merchant->id,
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'plan_id' => $plan->id,
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'order_type' => 'new_purchase',
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'quantity' => 1,
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'discount_amount' => 0,
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'payment_channel' => 'bank_transfer',
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'remark' => 'SOP 新购(回执不一致)',
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])->assertRedirect();
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/** @var PlatformOrder $order */
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$order = PlatformOrder::query()->latest('id')->firstOrFail();
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$this->assertSame('unpaid', (string) $order->payment_status);
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$this->assertSame('pending', (string) $order->status);
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$this->assertSame(30.0, (float) $order->payable_amount);
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// 2) 追加一笔金额不一致的支付回执(例如少 1 元)
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$this->post('/admin/platform-orders/' . $order->id . '/add-payment-receipt', [
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'type' => 'bank_transfer',
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'channel' => 'icbc',
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'amount' => 29,
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'paid_at' => now()->format('Y-m-d H:i:s'),
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'note' => '金额不一致(测试)',
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])->assertRedirect();
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$order->refresh();
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$this->assertSame(29.0, (float) data_get($order->meta, 'payment_summary.total_amount'));
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// 3) BMPA 应阻断(避免带病推进)
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$res = $this->from('/admin/platform-orders/' . $order->id)
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->post('/admin/platform-orders/' . $order->id . '/mark-paid-and-activate');
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$res->assertRedirect('/admin/platform-orders/' . $order->id);
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$res->assertSessionHas('warning');
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$order->refresh();
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$this->assertSame('unpaid', (string) $order->payment_status);
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$this->assertSame('pending', (string) $order->status);
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// 4) 运营补齐差额回执(+1)后,BMPA 应可继续推进
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$this->post('/admin/platform-orders/' . $order->id . '/add-payment-receipt', [
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'type' => 'bank_transfer',
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'channel' => 'icbc',
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'amount' => 1,
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'paid_at' => now()->format('Y-m-d H:i:s'),
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'note' => '补齐差额(测试)',
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])->assertRedirect();
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$order->refresh();
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$this->assertSame(30.0, (float) data_get($order->meta, 'payment_summary.total_amount'));
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$this->post('/admin/platform-orders/' . $order->id . '/mark-paid-and-activate')
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->assertRedirect();
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$order->refresh();
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$this->assertSame('paid', (string) $order->payment_status);
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$this->assertSame('activated', (string) $order->status);
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$this->assertNotNull($order->site_subscription_id);
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}
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}
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