订单详情:标记支付并生效的治理安全阀提示
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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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class AdminPlatformOrderShowMarkPaidGovernanceHintTest 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_order_show_page_shows_hint_when_mark_paid_blocked_by_refund_total(): void
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{
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$this->loginAsPlatformAdmin();
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$merchant = Merchant::query()->firstOrFail();
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$plan = Plan::query()->create([
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'code' => 'show_mark_paid_hint_refund_test',
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'name' => '详情页标记支付提示(退款)测试套餐',
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'billing_cycle' => 'monthly',
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'price' => 30,
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'list_price' => 30,
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'status' => 'active',
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'sort' => 10,
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'published_at' => now(),
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]);
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$order = PlatformOrder::query()->create([
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'merchant_id' => $merchant->id,
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'plan_id' => $plan->id,
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'order_no' => 'PO_SHOW_MARK_PAID_HINT_REFUND_0001',
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'order_type' => 'new_purchase',
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'status' => 'pending',
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'payment_status' => 'unpaid',
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'plan_name' => $plan->name,
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'billing_cycle' => $plan->billing_cycle,
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'period_months' => 1,
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'quantity' => 1,
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'payable_amount' => 30,
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'paid_amount' => 0,
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'placed_at' => now(),
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'meta' => [
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'refund_summary' => [
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'count' => 1,
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'total_amount' => 1.00,
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],
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],
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]);
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$this->get('/admin/platform-orders/' . $order->id)
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->assertOk()
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->assertSee('已存在退款记录/退款汇总', false);
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}
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public function test_order_show_page_shows_hint_when_mark_paid_blocked_by_receipt_mismatch(): void
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{
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$this->loginAsPlatformAdmin();
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$merchant = Merchant::query()->firstOrFail();
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$plan = Plan::query()->create([
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'code' => 'show_mark_paid_hint_receipt_test',
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'name' => '详情页标记支付提示(回执差额)测试套餐',
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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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$order = PlatformOrder::query()->create([
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'merchant_id' => $merchant->id,
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'plan_id' => $plan->id,
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'order_no' => 'PO_SHOW_MARK_PAID_HINT_RECEIPT_0002',
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'order_type' => 'new_purchase',
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'status' => 'pending',
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'payment_status' => 'unpaid',
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'plan_name' => $plan->name,
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'billing_cycle' => $plan->billing_cycle,
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'period_months' => 1,
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'quantity' => 1,
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'payable_amount' => 30,
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'paid_amount' => 0,
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'placed_at' => now(),
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'meta' => [
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'payment_summary' => [
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'count' => 1,
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'total_amount' => 29.98,
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],
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],
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]);
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$this->get('/admin/platform-orders/' . $order->id)
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->assertOk()
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->assertSee('已存在支付回执,但回执总额与订单金额不一致', false);
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}
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}
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