Fix reconcile mismatch predicate and align batch activate governance tests

This commit is contained in:
萝卜
2026-03-13 11:46:00 +00:00
parent ffbf68679b
commit f7c67376f2
4 changed files with 26 additions and 10 deletions

View File

@@ -1385,7 +1385,11 @@ class PlatformOrderController extends Controller
if ($driver === 'sqlite') {
// sqlite 下 JSON_EXTRACT 直接返回标量(数值或字符串),这里用“按分”取整避免浮点误差导致 0.01 边界不稳定
// total_cents = (payment_summary.total_amount 存在 ? summary*100 : sum(payment_receipts[].amount)*100)
$builder->whereRaw("ABS(ROUND((CASE WHEN JSON_EXTRACT(meta, '$.payment_summary.total_amount') IS NOT NULL THEN CAST(JSON_EXTRACT(meta, '$.payment_summary.total_amount') AS REAL) ELSE (SELECT IFNULL(SUM(CAST(JSON_EXTRACT(value, '$.amount') AS REAL)), 0) FROM json_each(COALESCE(JSON_EXTRACT(meta, '$.payment_receipts'), '[]'))) END) * 100) - ROUND(paid_amount * 100)) >= 1");
$tol = (float) config('saasshop.amounts.tolerance', 0.01);
$tolCents = (int) round($tol * 100);
$tolCents = max(1, $tolCents);
$builder->whereRaw("ABS(ROUND((CASE WHEN JSON_EXTRACT(meta, '$.payment_summary.total_amount') IS NOT NULL THEN CAST(JSON_EXTRACT(meta, '$.payment_summary.total_amount') AS REAL) ELSE (SELECT IFNULL(SUM(CAST(JSON_EXTRACT(value, '$.amount') AS REAL)), 0) FROM json_each(COALESCE(JSON_EXTRACT(meta, '$.payment_receipts'), '[]'))) END) * 100) - ROUND(paid_amount * 100)) >= {$tolCents}");
} else {
// MySQL 下 JSON_EXTRACT 返回 JSON需要 JSON_UNQUOTE 再 cast同样按分取整避免浮点误差
// total_cents = (payment_summary.total_amount 存在 ? summary*100 : SUM(payment_receipts[].amount)*100)

View File

@@ -65,7 +65,17 @@ class PlatformOrder extends Model
public function isReconcileMismatch(): bool
{
// 口径与平台订单列表 reconcile_mismatch 保持一致:支付回执总额 与订单 paid_amount 不一致(按分取整,差额>=0.01
// 口径与平台订单列表 reconcile_mismatch 保持一致:支付回执总额 与订单 paid_amount 不一致(按分取整,差额>=容差
//
// 重要若该订单尚无任何“回执证据”payment_summary/payment_receipts 都为空),则不判定为对账不一致。
// 原因:测试/人工补数据场景下,订单可能已标记 paid但尚未沉淀回执此时应通过 receipt_status=none 暴露问题,
// 而不是把它强制归入 reconcile_mismatch 并阻断正常 SOP。
$hasSummary = data_get($this->meta, 'payment_summary.total_amount') !== null;
$hasReceipt = data_get($this->meta, 'payment_receipts.0.amount') !== null;
if (! $hasSummary && ! $hasReceipt) {
return false;
}
$receiptCents = (int) round(((float) $this->receiptTotal()) * 100);
$paidCents = (int) round(((float) ($this->paid_amount ?? 0)) * 100);