seed(); $this->post('/admin/login', [ 'email' => 'platform.admin@demo.local', 'password' => 'Platform@123456', ])->assertRedirect('/admin'); } public function test_when_bmpa_blocked_by_refund_should_show_refund_guidance_link(): void { $this->loginAsPlatformAdmin(); $merchant = Merchant::query()->firstOrFail(); $plan = Plan::query()->create([ 'code' => 'po_show_bmpa_guidance_refund_plan', 'name' => 'BMPA引导-退款场景测试套餐', 'billing_cycle' => 'monthly', 'price' => 10, 'list_price' => 10, 'status' => 'active', 'sort' => 10, 'published_at' => now(), ]); $order = PlatformOrder::query()->create([ 'merchant_id' => $merchant->id, 'plan_id' => $plan->id, 'order_no' => 'PO_SHOW_BMPA_GUIDANCE_REFUND_0001', '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' => [ 'refund_receipts' => [ [ 'type' => 'refund', 'channel' => 'offline', 'amount' => 1, 'refunded_at' => now()->toDateTimeString(), 'note' => 'test-refund', 'created_at' => now()->toDateTimeString(), 'admin_id' => 1, ], ], ], ]); $res = $this->get('/admin/platform-orders/' . $order->id); $res->assertOk(); $res->assertSee('去核对退款', false); $res->assertSee('href="#add-refund-receipt"', false); } public function test_when_bmpa_blocked_by_receipt_mismatch_should_show_receipt_guidance_link(): void { $this->loginAsPlatformAdmin(); $merchant = Merchant::query()->firstOrFail(); $plan = Plan::query()->create([ 'code' => 'po_show_bmpa_guidance_receipt_plan', 'name' => 'BMPA引导-回执差额场景测试套餐', 'billing_cycle' => 'monthly', 'price' => 10, 'list_price' => 10, 'status' => 'active', 'sort' => 10, 'published_at' => now(), ]); $order = PlatformOrder::query()->create([ 'merchant_id' => $merchant->id, 'plan_id' => $plan->id, 'order_no' => 'PO_SHOW_BMPA_GUIDANCE_RCPT_0001', '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' => [ 'payment_receipts' => [ [ 'type' => 'bank_transfer', 'channel' => 'offline', 'amount' => 9, 'paid_at' => now()->toDateTimeString(), 'note' => 'test-pay', 'created_at' => now()->toDateTimeString(), 'admin_id' => 1, ], ], 'payment_summary' => [ 'count' => 1, 'total_amount' => 9, 'last_at' => now()->toDateTimeString(), 'last_amount' => 9, 'last_channel' => 'offline', ], ], ]); $res = $this->get('/admin/platform-orders/' . $order->id); $res->assertOk(); $res->assertSee('去补回执', false); $res->assertSee('href="#add-payment-receipt"', false); } }