diff --git a/resources/views/admin/platform_orders/index.blade.php b/resources/views/admin/platform_orders/index.blade.php index 2a0be52..832c29d 100644 --- a/resources/views/admin/platform_orders/index.blade.php +++ b/resources/views/admin/platform_orders/index.blade.php @@ -281,6 +281,49 @@
暂无失败原因聚合数据
@endif + +
+

批量标记支付并生效失败原因 TOP5

+ @php $bmpaFailedReasonStats = $bmpaFailedReasonStats ?? []; @endphp + @if(count($bmpaFailedReasonStats) > 0) +
+ @foreach($bmpaFailedReasonStats as $item) + @php + $reason = (string) ($item['reason'] ?? ''); + $count = (int) ($item['count'] ?? 0); + @endphp +
+ @if($reason !== '' && $reason !== '(空)') + @php + $reasonText = mb_substr($reason, 0, $SYNC_FAILED_REASON_TRUNCATE_LEN); + $reasonTooLong = mb_strlen($reason) > $SYNC_ERROR_KEYWORD_LINK_MAX_LEN; + @endphp + + @if($reasonTooLong) + {{ $reasonText }} + ({{ $count }}) + + 原因过长,请复制到筛选框 + + 进入失败集合 + @else + {{ $reasonText }} + ({{ $count }}) + + 切到可处理集合重试 + @endif + @else + (空原因) + ({{ $count }}) + @endif +
+ @endforeach +
+ @else +
暂无失败原因聚合数据
+ @endif +
提示:建议先点原因进入失败集合,完成回执/退款治理后,再切到 pending+unpaid 集合重试。
+
diff --git a/tests/Feature/AdminPlatformOrderBmpaFailedReasonStatsLinksTest.php b/tests/Feature/AdminPlatformOrderBmpaFailedReasonStatsLinksTest.php new file mode 100644 index 0000000..f653496 --- /dev/null +++ b/tests/Feature/AdminPlatformOrderBmpaFailedReasonStatsLinksTest.php @@ -0,0 +1,78 @@ +seed(); + + $this->post('/admin/login', [ + 'email' => 'platform.admin@demo.local', + 'password' => 'Platform@123456', + ])->assertRedirect('/admin'); + } + + public function test_platform_orders_page_shows_bmpa_failed_reason_stats_and_links(): void + { + $this->loginAsPlatformAdmin(); + + $merchant = Merchant::query()->firstOrFail(); + $plan = Plan::query()->create([ + 'code' => 'bmpa_failed_reason_stats_plan', + 'name' => 'BMPA 失败原因聚合链接测试套餐', + 'billing_cycle' => 'monthly', + 'price' => 10, + 'list_price' => 10, + 'status' => 'active', + 'sort' => 10, + 'published_at' => now(), + ]); + + $reason = '回执总额与应付金额不一致'; + + PlatformOrder::query()->create([ + 'merchant_id' => $merchant->id, + 'plan_id' => $plan->id, + 'order_no' => 'PO_BMPA_STATS_1', + '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' => 0, + 'placed_at' => now(), + 'meta' => [ + 'batch_mark_paid_and_activate_error' => [ + 'message' => $reason, + 'at' => now()->toDateTimeString(), + 'admin_id' => 1, + ], + ], + ]); + + $res = $this->get('/admin/platform-orders'); + $res->assertOk(); + + // 卡片标题 + $res->assertSee('批量标记支付并生效失败原因 TOP5'); + + // 点击原因 => 自动带上 bmpa_error_keyword + $res->assertSee('/admin/platform-orders?bmpa_error_keyword=' . urlencode($reason), false); + + // 一键切到可处理集合重试 => 透传 pending+unpaid + $res->assertSee('bmpa_error_keyword=' . urlencode($reason) . '&status=pending&payment_status=unpaid', false); + } +}