Files
saasshop/tests/Feature/AdminPlatformOrderIndexRowMarkPaidAndActivateButtonShouldDisableWhenReconcileMismatchTest.php

81 lines
2.8 KiB
PHP
Raw Permalink Blame History

This file contains ambiguous Unicode characters
This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.
<?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 AdminPlatformOrderIndexRowMarkPaidAndActivateButtonShouldDisableWhenReconcileMismatchTest 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_row_mark_paid_and_activate_button_should_be_disabled_when_reconcile_mismatch(): void
{
$this->loginAsPlatformAdmin();
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'po_index_row_bmpa_disable_reconcile_mismatch_plan',
'name' => '平台订单列表行级BMPA禁用对账不一致测试套餐',
'billing_cycle' => 'monthly',
'price' => 30,
'list_price' => 30,
'status' => 'active',
'sort' => 10,
'published_at' => now(),
]);
// 制造对账不一致存在回执证据payment_summary.total_amount但与 paid_amount 不一致。
$order = PlatformOrder::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'order_no' => 'PO_INDEX_ROW_BMPA_DISABLE_RECONCILE_MISMATCH_0001',
'order_type' => 'new_purchase',
'status' => 'pending',
'payment_status' => 'paid',
'plan_name' => $plan->name,
'billing_cycle' => $plan->billing_cycle,
'period_months' => 1,
'quantity' => 1,
'payable_amount' => 30,
'paid_amount' => 30,
'placed_at' => now(),
'paid_at' => now(),
'meta' => [
'payment_summary' => [
'count' => 1,
'total_amount' => 10.00,
],
],
]);
$this->assertTrue($order->isReconcileMismatch());
$res = $this->get('/admin/platform-orders');
$res->assertOk();
$html = (string) $res->getContent();
$this->assertStringContainsString($order->order_no, $html);
// 断言:该订单所在行的“标记支付并生效”按钮应被禁用(避免运营在列表页误触)
$pattern = '#/admin/platform-orders/' . $order->id . '/mark-paid-and-activate.*?<button[^>]*disabled#s';
$this->assertMatchesRegularExpression($pattern, $html);
// 并且应提供最短治理入口(直达补回执面板)
$this->assertStringContainsString('#add-payment-receipt', $html);
}
}