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补齐对账不一致筛选容差配置护栏测试

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萝卜
2026-03-18 15:35:21 +08:00
parent 888f824206
commit f9bea18ffd
1 changed files with 106 additions and 0 deletions
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106
tests/Feature/AdminPlatformOrderReconcileMismatchToleranceConfigFilterTest.php Normal file
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<?php
namespace Tests\Feature;
use App\Models\Merchant;
use App\Models\Plan;
use App\Models\PlatformOrder;
use Illuminate\Foundation\Testing\RefreshDatabase;
use Tests\TestCase;
class AdminPlatformOrderReconcileMismatchToleranceConfigFilterTest 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_reconcile_mismatch_filter_should_respect_amount_tolerance_config(): void
{
// 将容差调大，确保“差额小于容差”不被判定为对账不一致
config()->set('saasshop.amounts.tolerance', 0.05);
$this->loginAsPlatformAdmin();
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'po_reconcile_mismatch_tol_plan',
'name' => '对账不一致容差配置测试套餐',
'billing_cycle' => 'monthly',
'price' => 10,
'list_price' => 10,
'status' => 'active',
'sort' => 10,
'published_at' => now(),
]);
// A：差额 0.04 < tol(0.05) => 不应命中
PlatformOrder::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'order_no' => 'PO_RECON_TOL_NO_0001',
'order_type' => 'new_purchase',
'status' => 'activated',
'payment_status' => 'paid',
'plan_name' => $plan->name,
'billing_cycle' => $plan->billing_cycle,
'period_months' => 1,
'quantity' => 1,
'payable_amount' => 10,
'paid_amount' => 10,
'placed_at' => now(),
'paid_at' => now(),
'activated_at' => now(),
'meta' => [
'payment_summary' => [
'count' => 1,
'total_amount' => 9.96,
'last_at' => now()->toDateTimeString(),
'last_amount' => 9.96,
'last_channel' => 'bank',
],
],
]);
// B：差额 0.06 >= tol(0.05) => 应命中
PlatformOrder::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'order_no' => 'PO_RECON_TOL_YES_0002',
'order_type' => 'new_purchase',
'status' => 'activated',
'payment_status' => 'paid',
'plan_name' => $plan->name,
'billing_cycle' => $plan->billing_cycle,
'period_months' => 1,
'quantity' => 1,
'payable_amount' => 10,
'paid_amount' => 10,
'placed_at' => now(),
'paid_at' => now(),
'activated_at' => now(),
'meta' => [
'payment_summary' => [
'count' => 1,
'total_amount' => 9.94,
'last_at' => now()->toDateTimeString(),
'last_amount' => 9.94,
'last_channel' => 'bank',
],
],
]);
$res = $this->get('/admin/platform-orders?reconcile_mismatch=1');
$res->assertOk();
$res->assertDontSee('PO_RECON_TOL_NO_0001', false);
$res->assertSee('PO_RECON_TOL_YES_0002', false);
}
}