1969 lines
98 KiB
PHP
1969 lines
98 KiB
PHP
<?php
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namespace App\Http\Controllers\Admin;
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use App\Http\Controllers\Concerns\ResolvesPlatformAdminContext;
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use App\Http\Controllers\Controller;
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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 App\Models\SiteSubscription;
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use App\Support\SubscriptionActivationService;
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use Illuminate\Database\Eloquent\Builder;
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use Illuminate\Http\RedirectResponse;
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use Illuminate\Http\Request;
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use Illuminate\Support\Facades\DB;
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use Illuminate\Validation\Rule;
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use Illuminate\View\View;
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use Symfony\Component\HttpFoundation\StreamedResponse;
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class PlatformOrderController extends Controller
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{
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use ResolvesPlatformAdminContext;
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public function create(Request $request): View
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{
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$this->ensurePlatformAdmin($request);
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$merchants = Merchant::query()->orderBy('id')->get(['id', 'name']);
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$plans = Plan::query()->orderBy('sort')->orderByDesc('id')->get();
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// 支持从其它页面（例如订阅详情）带默认值跳转过来，提高运营效率
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$defaults = [
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'merchant_id' => (int) $request->query('merchant_id', 0),
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'plan_id' => (int) $request->query('plan_id', 0),
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'site_subscription_id' => (int) $request->query('site_subscription_id', 0),
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'order_type' => (string) $request->query('order_type', 'new_purchase'),
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'quantity' => (int) $request->query('quantity', 1),
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'discount_amount' => (float) $request->query('discount_amount', 0),
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'payment_channel' => (string) $request->query('payment_channel', ''),
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'remark' => (string) $request->query('remark', ''),
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];
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$siteSubscription = null;
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$siteSubscriptionId = (int) ($defaults['site_subscription_id'] ?? 0);
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if ($siteSubscriptionId > 0) {
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$siteSubscription = SiteSubscription::query()->with(['merchant', 'plan'])->find($siteSubscriptionId);
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}
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return view('admin.platform_orders.form', [
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'merchants' => $merchants,
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'plans' => $plans,
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'siteSubscription' => $siteSubscription,
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'billingCycleLabels' => $this->billingCycleLabels(),
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'orderTypeLabels' => $this->orderTypeLabels(),
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'defaults' => $defaults,
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]);
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}
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public function store(Request $request): RedirectResponse
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{
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$admin = $this->ensurePlatformAdmin($request);
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$data = $request->validate([
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'merchant_id' => ['required', 'integer', 'exists:merchants,id'],
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'plan_id' => ['required', 'integer', 'exists:plans,id'],
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'site_subscription_id' => ['nullable', 'integer', 'exists:site_subscriptions,id'],
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'order_type' => ['required', Rule::in(array_keys($this->orderTypeLabels()))],
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'quantity' => ['required', 'integer', 'min:1', 'max:120'],
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'discount_amount' => ['nullable', 'numeric', 'min:0'],
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'payment_channel' => ['nullable', 'string', 'max:30'],
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'remark' => ['nullable', 'string', 'max:2000'],
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]);
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$plan = Plan::query()->findOrFail((int) $data['plan_id']);
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$periodMonths = $this->periodMonthsFromBillingCycle((string) $plan->billing_cycle);
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$quantity = (int) $data['quantity'];
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$listAmount = (float) $plan->price * $quantity;
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$discount = (float) ($data['discount_amount'] ?? 0);
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$discount = max(0, min($listAmount, $discount));
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$payable = max(0, $listAmount - $discount);
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$now = now();
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// 订单号：PO + 时间 + 4位随机数（足够用于当前阶段演示与手工补单）
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$orderNo = 'PO' . $now->format('YmdHis') . str_pad((string) random_int(1, 9999), 4, '0', STR_PAD_LEFT);
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$order = PlatformOrder::query()->create([
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'merchant_id' => (int) $data['merchant_id'],
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'plan_id' => $plan->id,
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'site_subscription_id' => (int) ($data['site_subscription_id'] ?? 0) ?: null,
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'created_by_admin_id' => $admin->id,
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'order_no' => $orderNo,
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'order_type' => (string) $data['order_type'],
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'status' => 'pending',
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'payment_status' => 'unpaid',
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'payment_channel' => $data['payment_channel'] ?? null,
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'plan_name' => $plan->name,
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'billing_cycle' => $plan->billing_cycle,
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'period_months' => $periodMonths,
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'quantity' => $quantity,
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'list_amount' => $listAmount,
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'discount_amount' => $discount,
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'payable_amount' => $payable,
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'paid_amount' => 0,
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'placed_at' => $now,
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'plan_snapshot' => [
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'plan_id' => $plan->id,
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'code' => $plan->code,
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'name' => $plan->name,
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'billing_cycle' => $plan->billing_cycle,
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'price' => (float) $plan->price,
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'list_price' => (float) $plan->list_price,
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'status' => $plan->status,
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'published_at' => optional($plan->published_at)->toDateTimeString(),
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],
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'meta' => [
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'created_from' => 'manual_form',
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],
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'remark' => $data['remark'] ?? null,
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]);
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return redirect('/admin/platform-orders/' . $order->id)
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->with('success', '平台订单已创建：' . $order->order_no . '（待支付/待生效）');
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}
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public function index(Request $request): View
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{
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$this->ensurePlatformAdmin($request);
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$filters = [
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'status' => trim((string) $request->query('status', '')),
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'payment_status' => trim((string) $request->query('payment_status', '')),
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'merchant_id' => trim((string) $request->query('merchant_id', '')),
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'plan_id' => trim((string) $request->query('plan_id', '')),
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// 精确过滤：订阅ID（用于从订阅详情页跳转到平台订单列表时锁定范围）
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'site_subscription_id' => trim((string) $request->query('site_subscription_id', '')),
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'fail_only' => (string) $request->query('fail_only', ''),
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// 只看批量“标记支付并生效”失败：meta.batch_mark_paid_and_activate_error.message 存在
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'bmpa_failed_only' => (string) $request->query('bmpa_failed_only', ''),
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'synced_only' => (string) $request->query('synced_only', ''),
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'sync_status' => trim((string) $request->query('sync_status', '')),
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'keyword' => trim((string) $request->query('keyword', '')),
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// 同步失败原因关键词：用于快速定位同原因失败订单（可治理）
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'sync_error_keyword' => trim((string) $request->query('sync_error_keyword', '')),
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// 批量“标记支付并生效”失败原因关键词：用于定位同原因失败订单（可治理）
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'bmpa_error_keyword' => trim((string) $request->query('bmpa_error_keyword', '')),
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// 只看“可同步订阅”的订单：已支付 + 已生效 + 未同步（用于运营快速处理）
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'syncable_only' => (string) $request->query('syncable_only', ''),
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// 只看最近 24 小时批量同步过的订单（可治理追踪）
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'batch_synced_24h' => (string) $request->query('batch_synced_24h', ''),
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// 只看最近 24 小时批量“标记支付并生效(BMPA)”过的订单（可治理追踪）
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'batch_mark_paid_and_activate_24h' => (string) $request->query('batch_mark_paid_and_activate_24h', ''),
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// 只看最近 24 小时批量“仅标记为已生效”过的订单（可治理追踪）
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'batch_mark_activated_24h' => (string) $request->query('batch_mark_activated_24h', ''),
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// 只看“对账不一致”的订单（粗版）：meta.payment_summary.total_amount 与 paid_amount 不一致
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'reconcile_mismatch' => (string) $request->query('reconcile_mismatch', ''),
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// 支付回执筛选：has（有回执）/none（无回执）
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'receipt_status' => trim((string) $request->query('receipt_status', '')),
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// 退款轨迹筛选：has（有退款）/none（无退款）
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'refund_status' => trim((string) $request->query('refund_status', '')),
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// 退款数据不一致（可治理）：基于 refund_summary.total_amount 与 paid_amount 对比
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'refund_inconsistent' => (string) $request->query('refund_inconsistent', ''),
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];
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$orders = $this->applyFilters(PlatformOrder::query()->with(['merchant', 'plan', 'siteSubscription']), $filters)
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->latest('id')
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->paginate(10)
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->withQueryString();
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// 列表行级对账视图：回执总额 / 差额（便于运营快速定位问题订单）
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$orders->getCollection()->transform(function (PlatformOrder $o) {
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$receiptTotal = (float) $this->receiptTotalForOrder($o);
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$o->setAttribute('receipt_total', $receiptTotal);
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$o->setAttribute('reconciliation_delta_row', $receiptTotal - (float) $o->paid_amount);
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return $o;
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});
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$baseQuery = $this->applyFilters(PlatformOrder::query(), $filters);
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// 同步失败原因聚合（Top 5）：用于运营快速判断“常见失败原因”
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// 注意：这里用 JSON_EXTRACT 做 group by，MySQL 会返回带引号的 JSON 字符串，展示时做一次 trim 处理。
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$topN = (int) config('saasshop.platform_orders.sync_failed_reason_top_n', 5);
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$topN = max(1, min(20, $topN));
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$failedReasonRows = (clone $baseQuery)
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->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation_error.message') IS NOT NULL")
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->selectRaw("JSON_EXTRACT(meta, '$.subscription_activation_error.message') as reason, count(*) as cnt")
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->groupBy('reason')
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->orderByDesc('cnt')
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->limit($topN)
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->get();
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// 批量“标记支付并生效”失败原因聚合（Top 5）
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$bmpaFailedReasonRows = (clone $baseQuery)
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->whereRaw("JSON_EXTRACT(meta, '$.batch_mark_paid_and_activate_error.message') IS NOT NULL")
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->selectRaw("JSON_EXTRACT(meta, '$.batch_mark_paid_and_activate_error.message') as reason, count(*) as cnt")
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->groupBy('reason')
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->orderByDesc('cnt')
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->limit($topN)
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->get();
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$failedReasonStats = $failedReasonRows->map(function ($row) {
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$reason = (string) ($row->reason ?? '');
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$reason = trim($reason, "\" ");
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return [
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'reason' => $reason !== '' ? $reason : '（空）',
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'count' => (int) ($row->cnt ?? 0),
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];
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})->values()->all();
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$bmpaFailedReasonStats = $bmpaFailedReasonRows->map(function ($row) {
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$reason = (string) ($row->reason ?? '');
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$reason = trim($reason, "\" ");
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return [
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'reason' => $reason !== '' ? $reason : '（空）',
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'count' => (int) ($row->cnt ?? 0),
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];
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})->values()->all();
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// 运营摘要中的 meta 汇总（refund/payment）需要遍历订单 meta。
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// 为避免重复 get()，在当前筛选范围内一次性拉取所需字段。
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$metaOrders = (clone $baseQuery)->get(['id', 'paid_amount', 'meta']);
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$totalRefundedAmount = (float) $metaOrders->sum(function ($o) {
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// 优先读 meta.refund_summary.total_amount，回退汇总 meta.refund_receipts[].amount
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$total = (float) (data_get($o->meta, 'refund_summary.total_amount') ?? 0);
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if ($total > 0) {
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return $total;
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}
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$refunds = (array) (data_get($o->meta, 'refund_receipts', []) ?? []);
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$sum = 0.0;
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foreach ($refunds as $r) {
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$sum += (float) (data_get($r, 'amount') ?? 0);
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}
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return $sum;
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});
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$totalReceiptAmount = (float) $this->sumReceiptAmount($metaOrders);
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$totalPayableAmount = (float) ((clone $baseQuery)->sum('payable_amount') ?: 0);
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$totalPaidAmount = (float) ((clone $baseQuery)->sum('paid_amount') ?: 0);
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return view('admin.platform_orders.index', [
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'orders' => $orders,
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'filters' => $filters,
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'filterOptions' => [
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'statuses' => $this->statusLabels(),
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'paymentStatuses' => $this->paymentStatusLabels(),
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],
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'merchants' => PlatformOrder::query()->with('merchant')
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->select('merchant_id')
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->whereNotNull('merchant_id')
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->distinct()
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->get()
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->pluck('merchant')
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->filter()
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->unique('id')
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->values(),
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'plans' => PlatformOrder::query()->with('plan')
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->select('plan_id')
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->whereNotNull('plan_id')
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->distinct()
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->get()
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->pluck('plan')
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->filter()
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->unique('id')
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->values(),
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'statusLabels' => $this->statusLabels(),
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'paymentStatusLabels' => $this->paymentStatusLabels(),
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'summaryStats' => [
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'total_orders' => (clone $baseQuery)->count(),
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'paid_orders' => (clone $baseQuery)->where('payment_status', 'paid')->count(),
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'activated_orders' => (clone $baseQuery)->where('status', 'activated')->count(),
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'synced_orders' => (clone $baseQuery)
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->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation.subscription_id') IS NOT NULL")
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->count(),
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'failed_sync_orders' => (clone $baseQuery)
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->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation_error.message') IS NOT NULL")
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->count(),
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'bmpa_failed_orders' => (clone $baseQuery)
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->whereRaw("JSON_EXTRACT(meta, '$.batch_mark_paid_and_activate_error.message') IS NOT NULL")
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->count(),
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'unsynced_orders' => (clone $baseQuery)
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->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation.subscription_id') IS NULL")
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->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation_error.message') IS NULL")
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->count(),
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'total_payable_amount' => $totalPayableAmount,
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'total_paid_amount' => $totalPaidAmount,
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'syncable_orders' => (clone $baseQuery)
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->where('payment_status', 'paid')
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->where('status', 'activated')
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->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation.subscription_id') IS NULL")
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->count(),
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'batch_synced_24h_orders' => (function () use ($baseQuery) {
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$since = now()->subHours(24)->format('Y-m-d H:i:s');
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$q = (clone $baseQuery)
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->whereRaw("JSON_EXTRACT(meta, '$.batch_activation.at') IS NOT NULL");
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$driver = $q->getQuery()->getConnection()->getDriverName();
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if ($driver === 'sqlite') {
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$q->whereRaw("JSON_EXTRACT(meta, '$.batch_activation.at') >= ?", [$since]);
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} else {
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$q->whereRaw("JSON_UNQUOTE(JSON_EXTRACT(meta, '$.batch_activation.at')) >= ?", [$since]);
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}
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return $q->count();
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})(),
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'batch_mark_paid_and_activate_24h_orders' => (function () use ($baseQuery) {
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$since = now()->subHours(24)->format('Y-m-d H:i:s');
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$q = (clone $baseQuery)
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->whereRaw("JSON_EXTRACT(meta, '$.batch_mark_paid_and_activate.at') IS NOT NULL");
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$driver = $q->getQuery()->getConnection()->getDriverName();
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if ($driver === 'sqlite') {
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$q->whereRaw("JSON_EXTRACT(meta, '$.batch_mark_paid_and_activate.at') >= ?", [$since]);
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} else {
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$q->whereRaw("JSON_UNQUOTE(JSON_EXTRACT(meta, '$.batch_mark_paid_and_activate.at')) >= ?", [$since]);
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}
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return $q->count();
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})(),
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'batch_mark_activated_24h_orders' => (function () use ($baseQuery) {
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$since = now()->subHours(24)->format('Y-m-d H:i:s');
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$q = (clone $baseQuery)
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->whereRaw("JSON_EXTRACT(meta, '$.batch_mark_activated.at') IS NOT NULL");
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$driver = $q->getQuery()->getConnection()->getDriverName();
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if ($driver === 'sqlite') {
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$q->whereRaw("JSON_EXTRACT(meta, '$.batch_mark_activated.at') >= ?", [$since]);
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} else {
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$q->whereRaw("JSON_UNQUOTE(JSON_EXTRACT(meta, '$.batch_mark_activated.at')) >= ?", [$since]);
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}
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return $q->count();
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})(),
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'partially_refunded_orders' => (clone $baseQuery)->where('payment_status', 'partially_refunded')->count(),
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'refunded_orders' => (clone $baseQuery)->where('payment_status', 'refunded')->count(),
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'total_refunded_amount' => $totalRefundedAmount,
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'receipt_orders' => (clone $baseQuery)
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->where(function (Builder $q) {
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$q->whereRaw("JSON_EXTRACT(meta, '$.payment_summary.total_amount') IS NOT NULL")
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->orWhereRaw("JSON_EXTRACT(meta, '$.payment_receipts[0].amount') IS NOT NULL");
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})
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->count(),
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'no_receipt_orders' => (clone $baseQuery)
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->whereRaw("JSON_EXTRACT(meta, '$.payment_summary.total_amount') IS NULL")
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->whereRaw("JSON_EXTRACT(meta, '$.payment_receipts[0].amount') IS NULL")
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->count(),
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'refund_orders' => (clone $baseQuery)
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->where(function (Builder $q) {
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$q->whereRaw("JSON_EXTRACT(meta, '$.refund_summary.total_amount') IS NOT NULL")
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->orWhereRaw("JSON_EXTRACT(meta, '$.refund_receipts[0].amount') IS NOT NULL");
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})
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->count(),
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'no_refund_orders' => (clone $baseQuery)
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->whereRaw("JSON_EXTRACT(meta, '$.refund_summary.total_amount') IS NULL")
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->whereRaw("JSON_EXTRACT(meta, '$.refund_receipts[0].amount') IS NULL")
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->count(),
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'total_receipt_amount' => $totalReceiptAmount,
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// 对账差额：回执总额 - 订单已付总额（当前筛选范围）
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'reconciliation_delta' => (float) ($totalReceiptAmount - $totalPaidAmount),
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'reconciliation_delta_note' => '回执总额 - 订单已付总额',
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// 对账不一致订单数（在当前筛选范围基础上叠加 mismatch 口径）
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'reconcile_mismatch_orders' => (function () use ($filters) {
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$mismatchFilters = $filters;
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$mismatchFilters['reconcile_mismatch'] = '1';
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|
||
return $this->applyFilters(PlatformOrder::query(), $mismatchFilters)->count();
|
||
})(),
|
||
// 退款数据不一致订单数（在当前筛选范围基础上叠加 inconsistent 口径）
|
||
'refund_inconsistent_orders' => (function () use ($filters) {
|
||
$f = $filters;
|
||
$f['refund_inconsistent'] = '1';
|
||
|
||
return $this->applyFilters(PlatformOrder::query(), $f)->count();
|
||
})(),
|
||
],
|
||
'failedReasonStats' => $failedReasonStats,
|
||
'bmpaFailedReasonStats' => $bmpaFailedReasonStats,
|
||
]);
|
||
}
|
||
|
||
public function show(Request $request, PlatformOrder $order): View
|
||
{
|
||
$this->ensurePlatformAdmin($request);
|
||
|
||
$order->loadMissing(['merchant', 'plan', 'siteSubscription']);
|
||
|
||
return view('admin.platform_orders.show', [
|
||
'order' => $order,
|
||
'statusLabels' => $this->statusLabels(),
|
||
'paymentStatusLabels' => $this->paymentStatusLabels(),
|
||
]);
|
||
}
|
||
|
||
public function activateSubscription(Request $request, PlatformOrder $order, SubscriptionActivationService $service): RedirectResponse
|
||
{
|
||
$admin = $this->ensurePlatformAdmin($request);
|
||
|
||
// 治理优先：当订单命中金额/状态不一致时，不建议直接同步订阅（避免把“带病订单”同步到订阅）
|
||
if ($order->isReconcileMismatch() || $order->isRefundInconsistent()) {
|
||
return redirect()->back()->with('warning', '当前订单命中「对账不一致/退款不一致」，为避免带病同步，请先完成金额/状态治理（补回执/核对退款/修正状态）后再同步订阅。');
|
||
}
|
||
|
||
try {
|
||
$subscription = $service->activateOrder($order->id, $admin->id);
|
||
|
||
// 同步成功：清理失败记录（若存在）+ 写入审计记录
|
||
$meta = (array) ($order->meta ?? []);
|
||
data_forget($meta, 'subscription_activation_error');
|
||
|
||
$audit = (array) (data_get($meta, 'audit', []) ?? []);
|
||
$audit[] = [
|
||
'action' => 'activate_subscription',
|
||
'scope' => 'single',
|
||
'at' => now()->toDateTimeString(),
|
||
'admin_id' => $admin->id,
|
||
'subscription_id' => $subscription->id,
|
||
'note' => '手动点击订单详情【同步订阅】',
|
||
];
|
||
data_set($meta, 'audit', $audit);
|
||
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
} catch (\Throwable $e) {
|
||
// 同步失败：写入错误信息，便于运营排查（可治理）
|
||
$meta = (array) ($order->meta ?? []);
|
||
data_set($meta, 'subscription_activation_error', [
|
||
'message' => $e->getMessage(),
|
||
'at' => now()->toDateTimeString(),
|
||
'admin_id' => $admin->id,
|
||
]);
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
|
||
return redirect()->back()->with('error', '订阅同步失败：' . $e->getMessage());
|
||
}
|
||
|
||
return redirect()->back()->with('success', '订阅已同步：' . $subscription->subscription_no);
|
||
}
|
||
|
||
public function markPaidAndActivate(Request $request, PlatformOrder $order, SubscriptionActivationService $service): RedirectResponse
|
||
{
|
||
$admin = $this->ensurePlatformAdmin($request);
|
||
|
||
// 治理优先：若该订单已有退款轨迹（refund_summary/refund_receipts），不允许直接“标记支付并生效”，避免出现带退款的订单被强行推进并同步订阅
|
||
if ((float) $order->refundTotal() > 0) {
|
||
return redirect()->back()->with('warning', '当前订单已存在退款记录/退款汇总，请先核对退款轨迹与订单状态后再处理（不建议直接标记支付并生效）。');
|
||
}
|
||
|
||
// 治理优先：若该订单已有回执但回执总额与应标记的已付金额不一致，不允许直接“标记支付并生效”
|
||
// 说明：该动作会尝试补回执并同步订阅，若原回执存在差额，直接推进可能掩盖问题
|
||
$receiptTotal = (float) $order->receiptTotal();
|
||
$expectedPaid = (float) (($order->paid_amount ?? 0) > 0 ? $order->paid_amount : $order->payable_amount);
|
||
$receiptCents = (int) round($receiptTotal * 100);
|
||
$expectedCents = (int) round($expectedPaid * 100);
|
||
|
||
$tol = (float) config('saasshop.amounts.tolerance', 0.01);
|
||
$tolCents = (int) round($tol * 100);
|
||
$tolCents = max(1, $tolCents);
|
||
|
||
if ($receiptCents > 0 && abs($receiptCents - $expectedCents) >= $tolCents) {
|
||
return redirect()->back()->with('warning', '当前订单已存在支付回执，但回执总额与订单金额不一致。为避免带病推进，请先补齐/修正支付回执后再执行「标记支付并生效」。');
|
||
}
|
||
|
||
// 最小状态推进：将订单标记为已支付 + 已生效，并补齐时间与金额字段
|
||
$now = now();
|
||
$order->payment_status = 'paid';
|
||
$order->status = 'activated';
|
||
$order->paid_at = $order->paid_at ?: $now;
|
||
$order->activated_at = $order->activated_at ?: $now;
|
||
$order->paid_amount = $order->paid_amount > 0 ? $order->paid_amount : $order->payable_amount;
|
||
|
||
// 兼容：若尚未写入“支付回执”，则自动补一条（可治理）
|
||
$meta = (array) ($order->meta ?? []);
|
||
$receipts = (array) (data_get($meta, 'payment_receipts', []) ?? []);
|
||
if (count($receipts) === 0) {
|
||
$receipts[] = [
|
||
'type' => 'manual_mark_paid',
|
||
'channel' => (string) ($order->payment_channel ?? ''),
|
||
'amount' => (float) $order->paid_amount,
|
||
'paid_at' => $order->paid_at ? $order->paid_at->format('Y-m-d H:i:s') : $now->toDateTimeString(),
|
||
'note' => '由【标记支付并生效】自动补记（可治理）',
|
||
'created_at' => $now->toDateTimeString(),
|
||
'admin_id' => $admin->id,
|
||
];
|
||
data_set($meta, 'payment_receipts', $receipts);
|
||
|
||
// 扁平统计：避免在列表/汇总处频繁遍历支付回执数组（可治理）
|
||
$totalPaid = 0.0;
|
||
foreach ($receipts as $r) {
|
||
$totalPaid += (float) (data_get($r, 'amount') ?? 0);
|
||
}
|
||
$latest = count($receipts) > 0 ? end($receipts) : null;
|
||
data_set($meta, 'payment_summary', [
|
||
'count' => count($receipts),
|
||
'total_amount' => $totalPaid,
|
||
'last_at' => (string) (data_get($latest, 'paid_at') ?? ''),
|
||
'last_amount' => (float) (data_get($latest, 'amount') ?? 0),
|
||
'last_channel' => (string) (data_get($latest, 'channel') ?? ''),
|
||
]);
|
||
|
||
$order->meta = $meta;
|
||
}
|
||
|
||
$order->save();
|
||
|
||
// 立刻同步订阅
|
||
try {
|
||
$subscription = $service->activateOrder($order->id, $admin->id);
|
||
|
||
$meta = (array) ($order->meta ?? []);
|
||
data_forget($meta, 'subscription_activation_error');
|
||
|
||
// 审计：标记支付并生效（并已同步订阅）
|
||
$audit = (array) (data_get($meta, 'audit', []) ?? []);
|
||
$audit[] = [
|
||
'action' => 'mark_paid_and_activate',
|
||
'scope' => 'single',
|
||
'at' => now()->toDateTimeString(),
|
||
'admin_id' => $admin->id,
|
||
'subscription_id' => $subscription->id,
|
||
'paid_amount' => (float) ($order->paid_amount ?? 0),
|
||
'payable_amount' => (float) ($order->payable_amount ?? 0),
|
||
'note' => '手动点击订单详情【标记支付并生效】（包含订阅同步）',
|
||
];
|
||
data_set($meta, 'audit', $audit);
|
||
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
} catch (\Throwable $e) {
|
||
$meta = (array) ($order->meta ?? []);
|
||
data_set($meta, 'subscription_activation_error', [
|
||
'message' => $e->getMessage(),
|
||
'at' => now()->toDateTimeString(),
|
||
'admin_id' => $admin->id,
|
||
]);
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
|
||
return redirect()->back()->with('error', '订单已标记为已支付/已生效，但订阅同步失败：' . $e->getMessage());
|
||
}
|
||
|
||
return redirect()->back()->with('success', '订单已标记支付并生效，订阅已同步：' . $subscription->subscription_no);
|
||
}
|
||
|
||
public function addPaymentReceipt(Request $request, PlatformOrder $order): RedirectResponse
|
||
{
|
||
$admin = $this->ensurePlatformAdmin($request);
|
||
|
||
$data = $request->validate([
|
||
'type' => ['required', 'string', 'max:30'],
|
||
'channel' => ['nullable', 'string', 'max:30'],
|
||
'amount' => ['required', 'numeric', 'min:0'],
|
||
'paid_at' => ['nullable', 'date'],
|
||
'note' => ['nullable', 'string', 'max:2000'],
|
||
]);
|
||
|
||
$now = now();
|
||
|
||
$meta = (array) ($order->meta ?? []);
|
||
$receipts = (array) (data_get($meta, 'payment_receipts', []) ?? []);
|
||
|
||
$receipts[] = [
|
||
'type' => (string) $data['type'],
|
||
'channel' => (string) ($data['channel'] ?? ''),
|
||
'amount' => (float) $data['amount'],
|
||
'paid_at' => $data['paid_at'] ? (string) $data['paid_at'] : null,
|
||
'note' => (string) ($data['note'] ?? ''),
|
||
'created_at' => $now->toDateTimeString(),
|
||
'admin_id' => $admin->id,
|
||
];
|
||
|
||
data_set($meta, 'payment_receipts', $receipts);
|
||
|
||
// 扁平统计：避免在列表/汇总处频繁遍历支付回执数组（可治理）
|
||
$totalPaid = 0.0;
|
||
foreach ($receipts as $r) {
|
||
$totalPaid += (float) (data_get($r, 'amount') ?? 0);
|
||
}
|
||
$latest = count($receipts) > 0 ? end($receipts) : null;
|
||
data_set($meta, 'payment_summary', [
|
||
'count' => count($receipts),
|
||
'total_amount' => $totalPaid,
|
||
'last_at' => (string) (data_get($latest, 'paid_at') ?? ''),
|
||
'last_amount' => (float) (data_get($latest, 'amount') ?? 0),
|
||
'last_channel' => (string) (data_get($latest, 'channel') ?? ''),
|
||
]);
|
||
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
|
||
return redirect()->back()->with('success', '已追加支付回执记录（仅用于对账留痕，不自动改状态）。');
|
||
}
|
||
|
||
public function addRefundReceipt(Request $request, PlatformOrder $order): RedirectResponse
|
||
{
|
||
$admin = $this->ensurePlatformAdmin($request);
|
||
|
||
$data = $request->validate([
|
||
'type' => ['required', 'string', 'max:30'],
|
||
'channel' => ['nullable', 'string', 'max:30'],
|
||
'amount' => ['required', 'numeric', 'min:0'],
|
||
'refunded_at' => ['nullable', 'date'],
|
||
'note' => ['nullable', 'string', 'max:2000'],
|
||
]);
|
||
|
||
$now = now();
|
||
|
||
$meta = (array) ($order->meta ?? []);
|
||
$refunds = (array) (data_get($meta, 'refund_receipts', []) ?? []);
|
||
|
||
$refunds[] = [
|
||
'type' => (string) $data['type'],
|
||
'channel' => (string) ($data['channel'] ?? ''),
|
||
'amount' => (float) $data['amount'],
|
||
'refunded_at' => $data['refunded_at'] ? (string) $data['refunded_at'] : null,
|
||
'note' => (string) ($data['note'] ?? ''),
|
||
'created_at' => $now->toDateTimeString(),
|
||
'admin_id' => $admin->id,
|
||
];
|
||
|
||
data_set($meta, 'refund_receipts', $refunds);
|
||
|
||
// 扁平统计：避免在列表/汇总处频繁遍历退款数组（可治理）
|
||
$totalRefunded = 0.0;
|
||
foreach ($refunds as $r) {
|
||
$totalRefunded += (float) (data_get($r, 'amount') ?? 0);
|
||
}
|
||
$latestRefund = count($refunds) > 0 ? end($refunds) : null;
|
||
data_set($meta, 'refund_summary', [
|
||
'count' => count($refunds),
|
||
'total_amount' => $totalRefunded,
|
||
'last_at' => (string) (data_get($latestRefund, 'refunded_at') ?? ''),
|
||
'last_amount' => (float) (data_get($latestRefund, 'amount') ?? 0),
|
||
'last_channel' => (string) (data_get($latestRefund, 'channel') ?? ''),
|
||
]);
|
||
|
||
// 可治理辅助：自动推进退款标记（仅当退款金额>0 时）
|
||
// 注意：允许从 paid / partially_refunded 推进到 partially_refunded / refunded
|
||
// 且不会把已 refunded 的订单降级。
|
||
if ((float) $data['amount'] > 0 && in_array($order->payment_status, ['paid', 'partially_refunded'], true)) {
|
||
$paidAmount = (float) ($order->paid_amount ?? 0);
|
||
|
||
// 退款总额 >= 已付金额 => 视为已退款；否则视为部分退款
|
||
if ($paidAmount > 0 && $totalRefunded >= $paidAmount) {
|
||
$order->payment_status = 'refunded';
|
||
$order->refunded_at = $order->refunded_at ?: now();
|
||
} else {
|
||
$order->payment_status = 'partially_refunded';
|
||
$order->refunded_at = $order->refunded_at ?: now();
|
||
}
|
||
}
|
||
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
|
||
return redirect()->back()->with('success', '已追加退款记录（用于退款轨迹留痕）。');
|
||
}
|
||
|
||
public function markRefunded(Request $request, PlatformOrder $order): RedirectResponse
|
||
{
|
||
$admin = $this->ensurePlatformAdmin($request);
|
||
|
||
$paidAmount = (float) ($order->paid_amount ?? 0);
|
||
if ($paidAmount <= 0) {
|
||
return redirect()->back()->with('warning', '当前订单已付金额为 0，无法标记为已退款。');
|
||
}
|
||
|
||
if ((string) $order->payment_status === 'refunded') {
|
||
return redirect()->back()->with('warning', '当前订单已是已退款状态，无需重复操作。');
|
||
}
|
||
|
||
// 安全阀：仅允许在“退款总额已达到/超过已付金额”时标记为已退款
|
||
$refundTotal = (float) $this->refundTotalForOrder($order);
|
||
if (round($refundTotal * 100) + 1 < round($paidAmount * 100)) {
|
||
return redirect()->back()->with('warning', '退款总额尚未达到已付金额，无法标记为已退款。请先核对/补齐退款记录。');
|
||
}
|
||
|
||
$now = now();
|
||
$order->payment_status = 'refunded';
|
||
$order->refunded_at = $order->refunded_at ?: $now;
|
||
|
||
$meta = (array) ($order->meta ?? []);
|
||
$audit = (array) (data_get($meta, 'audit', []) ?? []);
|
||
$audit[] = [
|
||
'action' => 'mark_refunded',
|
||
'scope' => 'single',
|
||
'at' => $now->toDateTimeString(),
|
||
'admin_id' => $admin->id,
|
||
'note' => '手动标记为已退款（仅修正支付状态，不自动写退款回执）',
|
||
'snapshot' => [
|
||
'paid_amount' => $paidAmount,
|
||
'refund_total' => $refundTotal,
|
||
],
|
||
];
|
||
data_set($meta, 'audit', $audit);
|
||
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
|
||
return redirect()->back()->with('success', '已将订单支付状态标记为已退款（未自动写入退款回执）。');
|
||
}
|
||
|
||
public function markPartiallyRefunded(Request $request, PlatformOrder $order): RedirectResponse
|
||
{
|
||
$admin = $this->ensurePlatformAdmin($request);
|
||
|
||
$paidAmount = (float) ($order->paid_amount ?? 0);
|
||
if ($paidAmount <= 0) {
|
||
return redirect()->back()->with('warning', '当前订单已付金额为 0，无法标记为部分退款。');
|
||
}
|
||
|
||
if ((string) $order->payment_status === 'partially_refunded') {
|
||
return redirect()->back()->with('warning', '当前订单已是部分退款状态，无需重复操作。');
|
||
}
|
||
|
||
// 安全阀：部分退款需要“退款总额>0 且未达到已付金额”
|
||
$refundTotal = (float) $this->refundTotalForOrder($order);
|
||
if (round($refundTotal * 100) <= 0) {
|
||
return redirect()->back()->with('warning', '退款总额为 0，无法标记为部分退款。');
|
||
}
|
||
if (round($refundTotal * 100) + 1 >= round($paidAmount * 100)) {
|
||
return redirect()->back()->with('warning', '退款总额已达到/超过已付金额，建议标记为已退款。');
|
||
}
|
||
|
||
$now = now();
|
||
$order->payment_status = 'partially_refunded';
|
||
$order->refunded_at = $order->refunded_at ?: $now;
|
||
|
||
$meta = (array) ($order->meta ?? []);
|
||
$audit = (array) (data_get($meta, 'audit', []) ?? []);
|
||
$audit[] = [
|
||
'action' => 'mark_partially_refunded',
|
||
'scope' => 'single',
|
||
'at' => $now->toDateTimeString(),
|
||
'admin_id' => $admin->id,
|
||
'note' => '手动标记为部分退款（仅修正支付状态，不自动写退款回执）',
|
||
'snapshot' => [
|
||
'paid_amount' => $paidAmount,
|
||
'refund_total' => $refundTotal,
|
||
],
|
||
];
|
||
data_set($meta, 'audit', $audit);
|
||
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
|
||
return redirect()->back()->with('success', '已将订单支付状态标记为部分退款（未自动写入退款回执）。');
|
||
}
|
||
|
||
public function markPaidStatus(Request $request, PlatformOrder $order): RedirectResponse
|
||
{
|
||
$admin = $this->ensurePlatformAdmin($request);
|
||
|
||
$paidAmount = (float) ($order->paid_amount ?? 0);
|
||
if ($paidAmount <= 0) {
|
||
return redirect()->back()->with('warning', '当前订单已付金额为 0，无法标记为已支付。');
|
||
}
|
||
|
||
if ((string) $order->payment_status === 'unpaid') {
|
||
return redirect()->back()->with('warning', '当前订单为未支付状态，不允许直接标记为已支付，请使用「标记支付并生效」或补回执/金额后再处理。');
|
||
}
|
||
|
||
if ((string) $order->payment_status === 'paid') {
|
||
return redirect()->back()->with('warning', '当前订单已是已支付状态，无需重复操作。');
|
||
}
|
||
|
||
$now = now();
|
||
$order->payment_status = 'paid';
|
||
// paid 状态不强依赖 refunded_at，这里不做清空，避免丢历史痕迹
|
||
|
||
$meta = (array) ($order->meta ?? []);
|
||
$audit = (array) (data_get($meta, 'audit', []) ?? []);
|
||
$audit[] = [
|
||
'action' => 'mark_paid_status',
|
||
'scope' => 'single',
|
||
'at' => $now->toDateTimeString(),
|
||
'admin_id' => $admin->id,
|
||
'note' => '手动标记为已支付（仅修正支付状态，不自动写回执/退款回执）',
|
||
'snapshot' => [
|
||
'paid_amount' => $paidAmount,
|
||
'refund_total' => (float) $this->refundTotalForOrder($order),
|
||
],
|
||
];
|
||
data_set($meta, 'audit', $audit);
|
||
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
|
||
return redirect()->back()->with('success', '已将订单支付状态标记为已支付（未自动写入回执/退款回执）。');
|
||
}
|
||
|
||
public function markActivated(Request $request, PlatformOrder $order): RedirectResponse
|
||
{
|
||
$admin = $this->ensurePlatformAdmin($request);
|
||
|
||
// 仅标记“已生效”：用于处理已支付但未生效的订单（不改 payment_status）
|
||
if ($order->payment_status !== 'paid') {
|
||
return redirect()->back()->with('warning', '当前订单尚未支付，无法仅标记为已生效。');
|
||
}
|
||
|
||
if ($order->status === 'activated') {
|
||
return redirect()->back()->with('warning', '当前订单已是已生效状态，无需重复操作。');
|
||
}
|
||
|
||
$now = now();
|
||
$order->status = 'activated';
|
||
$order->activated_at = $order->activated_at ?: $now;
|
||
$order->save();
|
||
|
||
// 轻量审计：记录这次“仅标记生效”的动作，便于追溯
|
||
$meta = (array) ($order->meta ?? []);
|
||
$audit = (array) (data_get($meta, 'audit', []) ?? []);
|
||
$audit[] = [
|
||
'action' => 'mark_activated',
|
||
'scope' => 'single',
|
||
'at' => $now->toDateTimeString(),
|
||
'admin_id' => $admin->id,
|
||
];
|
||
data_set($meta, 'audit', $audit);
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
|
||
return redirect()->back()->with('success', '订单已标记为已生效（未修改支付状态）。');
|
||
}
|
||
|
||
public function export(Request $request): StreamedResponse
|
||
{
|
||
$this->ensurePlatformAdmin($request);
|
||
|
||
$filters = [
|
||
'status' => trim((string) $request->query('status', '')),
|
||
'payment_status' => trim((string) $request->query('payment_status', '')),
|
||
'merchant_id' => trim((string) $request->query('merchant_id', '')),
|
||
'plan_id' => trim((string) $request->query('plan_id', '')),
|
||
// 精确过滤：订阅ID（用于从订阅详情页跳转到平台订单列表时锁定范围）
|
||
'site_subscription_id' => trim((string) $request->query('site_subscription_id', '')),
|
||
'fail_only' => (string) $request->query('fail_only', ''),
|
||
// 只看批量“标记支付并生效”失败：meta.batch_mark_paid_and_activate_error.message 存在
|
||
'bmpa_failed_only' => (string) $request->query('bmpa_failed_only', ''),
|
||
'synced_only' => (string) $request->query('synced_only', ''),
|
||
'sync_status' => trim((string) $request->query('sync_status', '')),
|
||
'keyword' => trim((string) $request->query('keyword', '')),
|
||
// 同步失败原因关键词：用于快速定位同原因失败订单（可治理）
|
||
'sync_error_keyword' => trim((string) $request->query('sync_error_keyword', '')),
|
||
// 批量“标记支付并生效”失败原因关键词：用于定位同原因失败订单（可治理）
|
||
'bmpa_error_keyword' => trim((string) $request->query('bmpa_error_keyword', '')),
|
||
// 只看“可同步订阅”的订单：已支付 + 已生效 + 未同步（用于运营快速处理）
|
||
'syncable_only' => (string) $request->query('syncable_only', ''),
|
||
// 只看最近 24 小时批量同步过的订单（可治理追踪）
|
||
'batch_synced_24h' => (string) $request->query('batch_synced_24h', ''),
|
||
// 只看最近 24 小时批量“标记支付并生效(BMPA)”过的订单（可治理追踪）
|
||
'batch_mark_paid_and_activate_24h' => (string) $request->query('batch_mark_paid_and_activate_24h', ''),
|
||
// 只看最近 24 小时批量“仅标记为已生效”过的订单（可治理追踪）
|
||
'batch_mark_activated_24h' => (string) $request->query('batch_mark_activated_24h', ''),
|
||
// 只看“对账不一致”的订单（粗版）：meta.payment_summary.total_amount 与 paid_amount 不一致
|
||
'reconcile_mismatch' => (string) $request->query('reconcile_mismatch', ''),
|
||
// 支付回执筛选：has（有回执）/none（无回执）
|
||
'receipt_status' => trim((string) $request->query('receipt_status', '')),
|
||
// 退款轨迹筛选：has（有退款）/none（无退款）
|
||
'refund_status' => trim((string) $request->query('refund_status', '')),
|
||
// 退款数据不一致（可治理）：基于 refund_summary.total_amount 与 paid_amount 对比
|
||
'refund_inconsistent' => (string) $request->query('refund_inconsistent', ''),
|
||
];
|
||
|
||
|
||
$includeMeta = (string) $request->query('include_meta', '') === '1';
|
||
|
||
$query = $this->applyFilters(
|
||
PlatformOrder::query()->with(['merchant', 'plan', 'siteSubscription']),
|
||
$filters
|
||
)->orderBy('id');
|
||
|
||
$filename = 'platform_orders_' . now()->format('Ymd_His') . '.csv';
|
||
|
||
return response()->streamDownload(function () use ($query, $includeMeta) {
|
||
$out = fopen('php://output', 'w');
|
||
|
||
// UTF-8 BOM，避免 Excel 打开中文乱码
|
||
fwrite($out, "\xEF\xBB\xBF");
|
||
|
||
$headers = [
|
||
'ID',
|
||
'订单号',
|
||
'站点',
|
||
'套餐',
|
||
'订单类型',
|
||
'订单状态',
|
||
'支付状态',
|
||
'应付金额',
|
||
'已付金额',
|
||
'下单时间',
|
||
'支付时间',
|
||
'生效时间',
|
||
'同步状态',
|
||
'订阅ID',
|
||
'订阅号',
|
||
'订阅到期',
|
||
'同步时间',
|
||
'同步失败原因',
|
||
'同步失败时间',
|
||
'BMPA失败原因',
|
||
'BMPA失败时间',
|
||
'最近批量标记支付并生效时间',
|
||
'最近批量标记支付并生效管理员',
|
||
'最近批量生效时间',
|
||
'最近批量生效管理员',
|
||
'支付回执数',
|
||
'最近回执时间',
|
||
'最近回执金额',
|
||
'最近回执渠道',
|
||
'退款记录数',
|
||
'最近退款时间',
|
||
'最近退款金额',
|
||
'最近退款渠道',
|
||
'退款总额',
|
||
'回执总额',
|
||
'对账差额',
|
||
];
|
||
|
||
if ($includeMeta) {
|
||
$headers[] = '原始meta(JSON)';
|
||
}
|
||
|
||
fputcsv($out, $headers);
|
||
|
||
$query->chunkById(500, function ($orders) use ($out, $includeMeta) {
|
||
foreach ($orders as $order) {
|
||
$syncedId = (int) data_get($order->meta, 'subscription_activation.subscription_id', 0);
|
||
$syncErr = (string) (data_get($order->meta, 'subscription_activation_error.message') ?? '');
|
||
|
||
if ($syncedId > 0) {
|
||
$syncStatus = '已同步';
|
||
} elseif ($syncErr !== '') {
|
||
$syncStatus = '同步失败';
|
||
} else {
|
||
$syncStatus = '未同步';
|
||
}
|
||
|
||
$receipts = (array) (data_get($order->meta, 'payment_receipts', []) ?? []);
|
||
$receiptSummaryCount = data_get($order->meta, 'payment_summary.count');
|
||
$receiptCount = $receiptSummaryCount !== null ? (int) $receiptSummaryCount : count($receipts);
|
||
$latestReceipt = count($receipts) > 0 ? end($receipts) : null;
|
||
|
||
$refunds = (array) (data_get($order->meta, 'refund_receipts', []) ?? []);
|
||
$refundSummaryCount = data_get($order->meta, 'refund_summary.count');
|
||
$refundCount = $refundSummaryCount !== null ? (int) $refundSummaryCount : count($refunds);
|
||
$latestRefund = count($refunds) > 0 ? end($refunds) : null;
|
||
|
||
$row = [
|
||
$order->id,
|
||
$order->order_no,
|
||
$order->merchant?->name ?? '',
|
||
$order->plan_name ?: ($order->plan?->name ?? ''),
|
||
$order->order_type,
|
||
$order->status,
|
||
$order->payment_status,
|
||
(float) $order->payable_amount,
|
||
(float) $order->paid_amount,
|
||
optional($order->placed_at)->format('Y-m-d H:i:s') ?: '',
|
||
optional($order->paid_at)->format('Y-m-d H:i:s') ?: '',
|
||
optional($order->activated_at)->format('Y-m-d H:i:s') ?: '',
|
||
$syncStatus,
|
||
(int) ($order->site_subscription_id ?? 0),
|
||
$order->siteSubscription?->subscription_no ?: '',
|
||
optional($order->siteSubscription?->ends_at)->format('Y-m-d H:i:s') ?: '',
|
||
(string) (data_get($order->meta, 'subscription_activation.synced_at') ?? ''),
|
||
$syncErr,
|
||
(string) (data_get($order->meta, 'subscription_activation_error.at') ?? ''),
|
||
(string) (data_get($order->meta, 'batch_mark_paid_and_activate_error.message') ?? ''),
|
||
(string) (data_get($order->meta, 'batch_mark_paid_and_activate_error.at') ?? ''),
|
||
(string) (data_get($order->meta, 'batch_mark_paid_and_activate.at') ?? ''),
|
||
(string) (data_get($order->meta, 'batch_mark_paid_and_activate.admin_id') ?? ''),
|
||
(string) (data_get($order->meta, 'batch_mark_activated.at') ?? ''),
|
||
(string) (data_get($order->meta, 'batch_mark_activated.admin_id') ?? ''),
|
||
$receiptCount,
|
||
(string) (data_get($latestReceipt, 'paid_at') ?? ''),
|
||
(float) (data_get($latestReceipt, 'amount') ?? 0),
|
||
(string) (data_get($latestReceipt, 'channel') ?? ''),
|
||
$refundCount,
|
||
(string) (data_get($latestRefund, 'refunded_at') ?? ''),
|
||
(float) (data_get($latestRefund, 'amount') ?? 0),
|
||
(string) (data_get($latestRefund, 'channel') ?? ''),
|
||
(float) $order->refundTotal(),
|
||
(float) $order->receiptTotal(),
|
||
(float) $order->receiptTotal() - (float) ($order->paid_amount ?? 0),
|
||
];
|
||
|
||
if ($includeMeta) {
|
||
$row[] = json_encode($order->meta, JSON_UNESCAPED_UNICODE | JSON_UNESCAPED_SLASHES);
|
||
}
|
||
|
||
fputcsv($out, $row);
|
||
}
|
||
});
|
||
|
||
fclose($out);
|
||
}, $filename, [
|
||
'Content-Type' => 'text/csv; charset=UTF-8',
|
||
]);
|
||
}
|
||
|
||
public function batchActivateSubscriptions(Request $request, SubscriptionActivationService $service): RedirectResponse
|
||
{
|
||
$admin = $this->ensurePlatformAdmin($request);
|
||
|
||
// 支持两种 scope：
|
||
// - scope=filtered：只处理当前筛选范围内的订单（更安全，默认）
|
||
// - scope=all：处理全部订单（谨慎）
|
||
$scope = (string) $request->input('scope', 'filtered');
|
||
|
||
$filters = [
|
||
'status' => trim((string) $request->input('status', '')),
|
||
'payment_status' => trim((string) $request->input('payment_status', '')),
|
||
'merchant_id' => trim((string) $request->input('merchant_id', '')),
|
||
'plan_id' => trim((string) $request->input('plan_id', '')),
|
||
'site_subscription_id' => trim((string) $request->input('site_subscription_id', '')),
|
||
'fail_only' => (string) $request->input('fail_only', ''),
|
||
'bmpa_failed_only' => (string) $request->input('bmpa_failed_only', ''),
|
||
'synced_only' => (string) $request->input('synced_only', ''),
|
||
'sync_status' => trim((string) $request->input('sync_status', '')),
|
||
'keyword' => trim((string) $request->input('keyword', '')),
|
||
'sync_error_keyword' => trim((string) $request->input('sync_error_keyword', '')),
|
||
'bmpa_error_keyword' => trim((string) $request->input('bmpa_error_keyword', '')),
|
||
'syncable_only' => (string) $request->input('syncable_only', ''),
|
||
'batch_synced_24h' => (string) $request->input('batch_synced_24h', ''),
|
||
// 与列表页筛选保持一致（可治理）：用于在批量操作后仍能回到同一口径
|
||
'batch_mark_activated_24h' => (string) $request->input('batch_mark_activated_24h', ''),
|
||
'reconcile_mismatch' => (string) $request->input('reconcile_mismatch', ''),
|
||
'receipt_status' => trim((string) $request->input('receipt_status', '')),
|
||
'refund_status' => trim((string) $request->input('refund_status', '')),
|
||
'refund_inconsistent' => (string) $request->input('refund_inconsistent', ''),
|
||
];
|
||
|
||
// 防误操作：批量同步默认要求先勾选“只看可同步”，避免无意识扩大处理范围
|
||
if ($scope === 'filtered' && ($filters['syncable_only'] ?? '') !== '1') {
|
||
return redirect()->back()->with('warning', '为避免误操作，请先在筛选条件中勾选「只看可同步」，再执行批量同步订阅。');
|
||
}
|
||
|
||
// 防误操作（治理优先）：当筛选集合同时命中“对账不一致/退款不一致”时，不允许直接批量同步，避免把“带病订单”同步到订阅
|
||
if ($scope === 'filtered'
|
||
&& ($filters['syncable_only'] ?? '') === '1'
|
||
&& ((string) ($filters['reconcile_mismatch'] ?? '') === '1' || (string) ($filters['refund_inconsistent'] ?? '') === '1')) {
|
||
return redirect()->back()->with('warning', '当前筛选集合包含「对账不一致/退款不一致」订单，为避免带病同步，请先完成金额/状态治理（补回执/核对退款/修正状态）后再批量同步订阅。');
|
||
}
|
||
|
||
// 防误操作（口径一致）：当用户显式传入了 status/payment_status 时，要求口径至少锁定「已支付+已生效」
|
||
// 说明：订阅详情页的批量同步入口会带 site_subscription_id + syncable_only=1，但未必显式带 status/payment_status。
|
||
// 这里采用“仅在显式传参时校验”的策略，避免误伤订阅详情页的一键批量同步。
|
||
$hasExplicitStatusFilters = ((string) ($filters['payment_status'] ?? '') !== '') || ((string) ($filters['status'] ?? '') !== '');
|
||
if ($scope === 'filtered' && $hasExplicitStatusFilters) {
|
||
if (($filters['payment_status'] ?? '') !== 'paid' || ($filters['status'] ?? '') !== 'activated') {
|
||
return redirect()->back()->with('warning', '为避免误操作，请先在筛选条件中锁定「支付状态=已支付」且「订单状态=已生效」，再执行批量同步订阅。');
|
||
}
|
||
}
|
||
|
||
// 防误操作：scope=all 需要二次确认
|
||
if ($scope === 'all' && (string) $request->input('confirm', '') !== 'YES') {
|
||
return redirect()->back()->with('warning', '为避免误操作，执行全量批量同步前请在确认框输入 YES。');
|
||
}
|
||
|
||
$query = PlatformOrder::query();
|
||
|
||
if ($scope === 'filtered') {
|
||
$query = $this->applyFilters($query, $filters);
|
||
}
|
||
|
||
// 只处理“可同步”的订单（双保险，避免误操作）
|
||
$query = $query
|
||
->where('payment_status', 'paid')
|
||
->where('status', 'activated')
|
||
->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation.subscription_id') IS NULL");
|
||
|
||
$limit = (int) $request->input('limit', 50);
|
||
$limit = max(1, min(500, $limit));
|
||
|
||
$matchedTotal = (clone $query)->count();
|
||
|
||
// 默认按最新订单优先处理：避免 seed/demo 数据干扰测试，同时也更符合“先处理新问题”的运营直觉
|
||
$orders = $query->orderByDesc('id')->limit($limit)->get(['id']);
|
||
$processed = $orders->count();
|
||
|
||
$success = 0;
|
||
$failed = 0;
|
||
$failedReasonCounts = [];
|
||
|
||
// 筛选摘要：用于审计记录（避免每条订单都手写拼接，且便于追溯本次批量处理口径）
|
||
$filterSummaryParts = [];
|
||
foreach ($filters as $k => $v) {
|
||
if ((string) $v !== '') {
|
||
$filterSummaryParts[] = $k . '=' . (string) $v;
|
||
}
|
||
}
|
||
$filterSummary = implode('&', $filterSummaryParts);
|
||
|
||
foreach ($orders as $orderRow) {
|
||
try {
|
||
$subscription = $service->activateOrder($orderRow->id, $admin->id);
|
||
|
||
// 轻量审计：记录批量同步动作（方便追溯）
|
||
$order = PlatformOrder::query()->find($orderRow->id);
|
||
if ($order) {
|
||
$meta = (array) ($order->meta ?? []);
|
||
$audit = (array) (data_get($meta, 'audit', []) ?? []);
|
||
$nowStr = now()->toDateTimeString();
|
||
$audit[] = [
|
||
'action' => 'batch_activate_subscription',
|
||
'scope' => $scope,
|
||
'at' => $nowStr,
|
||
'admin_id' => $admin->id,
|
||
'subscription_id' => $subscription->id,
|
||
'filters' => $filterSummary,
|
||
'note' => '批量同步订阅（limit=' . $limit . ', matched=' . $matchedTotal . ', processed=' . $processed . ')',
|
||
];
|
||
data_set($meta, 'audit', $audit);
|
||
|
||
// 便于筛选/统计：记录最近一次批量同步信息（扁平字段）
|
||
data_set($meta, 'batch_activation', [
|
||
'at' => $nowStr,
|
||
'admin_id' => $admin->id,
|
||
'scope' => $scope,
|
||
]);
|
||
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
}
|
||
|
||
$success++;
|
||
} catch (\Throwable $e) {
|
||
$failed++;
|
||
|
||
$reason = trim((string) $e->getMessage());
|
||
$reason = $reason !== '' ? $reason : '未知错误';
|
||
$failedReasonCounts[$reason] = ($failedReasonCounts[$reason] ?? 0) + 1;
|
||
|
||
// 批量同步失败也需要可治理：写入失败原因到订单 meta，便于后续筛选/导出/清理
|
||
$order = PlatformOrder::query()->find($orderRow->id);
|
||
if ($order) {
|
||
$meta = (array) ($order->meta ?? []);
|
||
data_set($meta, 'subscription_activation_error', [
|
||
'message' => $reason,
|
||
'at' => now()->toDateTimeString(),
|
||
'admin_id' => $admin->id,
|
||
]);
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
}
|
||
}
|
||
}
|
||
|
||
$msg = '批量同步订阅完成：成功 ' . $success . ' 条，失败 ' . $failed . ' 条（命中 ' . $matchedTotal . ' 条，本次处理 ' . $processed . ' 条，limit=' . $limit . '）';
|
||
|
||
if ($failed > 0 && count($failedReasonCounts) > 0) {
|
||
arsort($failedReasonCounts);
|
||
$top = array_slice($failedReasonCounts, 0, 3, true);
|
||
$topText = collect($top)->map(function ($cnt, $reason) {
|
||
$reason = mb_substr((string) $reason, 0, 60);
|
||
return $reason . '（' . $cnt . '）';
|
||
})->implode('；');
|
||
|
||
$msg .= '；失败原因Top：' . $topText;
|
||
}
|
||
|
||
return redirect()->back()->with('success', $msg);
|
||
}
|
||
|
||
public function batchMarkPaidAndActivate(Request $request, SubscriptionActivationService $service): RedirectResponse
|
||
{
|
||
$admin = $this->ensurePlatformAdmin($request);
|
||
|
||
// 支持两种 scope：filtered / all
|
||
$scope = (string) $request->input('scope', 'filtered');
|
||
|
||
$filters = [
|
||
'status' => trim((string) $request->input('status', '')),
|
||
'payment_status' => trim((string) $request->input('payment_status', '')),
|
||
'merchant_id' => trim((string) $request->input('merchant_id', '')),
|
||
'plan_id' => trim((string) $request->input('plan_id', '')),
|
||
'site_subscription_id' => trim((string) $request->input('site_subscription_id', '')),
|
||
'fail_only' => (string) $request->input('fail_only', ''),
|
||
'bmpa_failed_only' => (string) $request->input('bmpa_failed_only', ''),
|
||
'synced_only' => (string) $request->input('synced_only', ''),
|
||
'sync_status' => trim((string) $request->input('sync_status', '')),
|
||
'keyword' => trim((string) $request->input('keyword', '')),
|
||
'sync_error_keyword' => trim((string) $request->input('sync_error_keyword', '')),
|
||
'bmpa_error_keyword' => trim((string) $request->input('bmpa_error_keyword', '')),
|
||
'syncable_only' => (string) $request->input('syncable_only', ''),
|
||
'batch_synced_24h' => (string) $request->input('batch_synced_24h', ''),
|
||
'batch_mark_activated_24h' => (string) $request->input('batch_mark_activated_24h', ''),
|
||
'reconcile_mismatch' => (string) $request->input('reconcile_mismatch', ''),
|
||
'receipt_status' => trim((string) $request->input('receipt_status', '')),
|
||
'refund_status' => trim((string) $request->input('refund_status', '')),
|
||
'refund_inconsistent' => (string) $request->input('refund_inconsistent', ''),
|
||
];
|
||
|
||
// 防误操作：批量“标记支付并生效”默认要求当前筛选口径为「待处理(pending) + 未支付(unpaid)」
|
||
if ($scope === 'filtered') {
|
||
if (($filters['status'] ?? '') !== 'pending' || ($filters['payment_status'] ?? '') !== 'unpaid') {
|
||
return redirect()->back()->with('warning', '为避免误操作，请先筛选「订单状态=待处理」且「支付状态=未支付」，再执行批量标记支付并生效。');
|
||
}
|
||
}
|
||
|
||
// 防误操作：scope=all 需要二次确认
|
||
if ($scope === 'all' && (string) $request->input('confirm', '') !== 'YES') {
|
||
return redirect()->back()->with('warning', '为避免误操作，执行全量批量标记支付并生效前请在确认框输入 YES。');
|
||
}
|
||
|
||
$query = PlatformOrder::query();
|
||
if ($scope === 'filtered') {
|
||
$query = $this->applyFilters($query, $filters);
|
||
}
|
||
|
||
// 双保险：只处理 pending + unpaid
|
||
$query = $query->where('status', 'pending')->where('payment_status', 'unpaid');
|
||
|
||
$limit = (int) $request->input('limit', 50);
|
||
$limit = max(1, min(500, $limit));
|
||
|
||
$matchedTotal = (clone $query)->count();
|
||
$orders = $query->orderByDesc('id')->limit($limit)->get(['id']);
|
||
$processed = $orders->count();
|
||
|
||
$success = 0;
|
||
$failed = 0;
|
||
|
||
// 筛选摘要：用于审计记录（便于追溯本次批量处理口径）
|
||
$filterSummaryParts = [];
|
||
foreach ($filters as $k => $v) {
|
||
if ((string) $v !== '') {
|
||
$filterSummaryParts[] = $k . '=' . (string) $v;
|
||
}
|
||
}
|
||
$filterSummary = implode('&', $filterSummaryParts);
|
||
|
||
$now = now();
|
||
$nowStr = $now->toDateTimeString();
|
||
|
||
foreach ($orders as $row) {
|
||
$order = PlatformOrder::query()->find($row->id);
|
||
if (! $order) {
|
||
continue;
|
||
}
|
||
|
||
// 再次防御：仅推进 pending+unpaid
|
||
if ($order->status !== 'pending' || $order->payment_status !== 'unpaid') {
|
||
continue;
|
||
}
|
||
|
||
try {
|
||
// 治理优先：若该订单已有退款轨迹，则不允许推进
|
||
if ((float) $order->refundTotal() > 0) {
|
||
throw new \InvalidArgumentException('订单存在退款轨迹，不允许批量标记支付并生效，请先完成退款治理。');
|
||
}
|
||
|
||
// 治理优先：若该订单已有回执证据，但回执总额与应付金额不一致，则不允许推进
|
||
$receiptTotal = (float) $order->receiptTotal();
|
||
$hasReceiptEvidence = (data_get($order->meta, 'payment_summary.total_amount') !== null)
|
||
|| (data_get($order->meta, 'payment_receipts.0.amount') !== null);
|
||
|
||
if ($hasReceiptEvidence) {
|
||
$expectedPaid = (float) ($order->payable_amount ?? 0);
|
||
$receiptCents = (int) round($receiptTotal * 100);
|
||
$expectedCents = (int) round($expectedPaid * 100);
|
||
|
||
$tol = (float) config('saasshop.amounts.tolerance', 0.01);
|
||
$tolCents = (int) round($tol * 100);
|
||
$tolCents = max(1, $tolCents);
|
||
|
||
if (abs($receiptCents - $expectedCents) >= $tolCents) {
|
||
throw new \InvalidArgumentException('订单回执总额与应付金额不一致，不允许批量推进，请先修正回执/金额后再处理。');
|
||
}
|
||
}
|
||
|
||
// 最小状态推进：标记为已支付 + 已生效，并补齐时间与金额字段
|
||
$order->payment_status = 'paid';
|
||
$order->status = 'activated';
|
||
$order->paid_at = $order->paid_at ?: $now;
|
||
$order->activated_at = $order->activated_at ?: $now;
|
||
$order->paid_amount = (float) (($order->payable_amount ?? 0) > 0 ? $order->payable_amount : ($order->paid_amount ?? 0));
|
||
|
||
// 若尚无回执数组，则补一条（可治理留痕，便于后续对账）
|
||
$meta = (array) ($order->meta ?? []);
|
||
$receipts = (array) (data_get($meta, 'payment_receipts', []) ?? []);
|
||
if (count($receipts) === 0) {
|
||
$receipts[] = [
|
||
'type' => 'batch_mark_paid_and_activate',
|
||
'channel' => (string) ($order->payment_channel ?? ''),
|
||
'amount' => (float) ($order->paid_amount ?? 0),
|
||
'paid_at' => $order->paid_at ? $order->paid_at->format('Y-m-d H:i:s') : $nowStr,
|
||
'note' => '由【批量标记支付并生效】自动补记（可治理）',
|
||
'created_at' => $nowStr,
|
||
'admin_id' => $admin->id,
|
||
];
|
||
data_set($meta, 'payment_receipts', $receipts);
|
||
|
||
$totalPaid = 0.0;
|
||
foreach ($receipts as $r) {
|
||
$totalPaid += (float) (data_get($r, 'amount') ?? 0);
|
||
}
|
||
$latest = count($receipts) > 0 ? end($receipts) : null;
|
||
data_set($meta, 'payment_summary', [
|
||
'count' => count($receipts),
|
||
'total_amount' => $totalPaid,
|
||
'last_at' => (string) (data_get($latest, 'paid_at') ?? ''),
|
||
'last_amount' => (float) (data_get($latest, 'amount') ?? 0),
|
||
'last_channel' => (string) (data_get($latest, 'channel') ?? ''),
|
||
]);
|
||
}
|
||
|
||
// 清理历史错误
|
||
data_forget($meta, 'subscription_activation_error');
|
||
data_forget($meta, 'batch_mark_paid_and_activate_error');
|
||
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
|
||
// 同步订阅
|
||
$subscription = $service->activateOrder($order->id, $admin->id);
|
||
|
||
// 审计：记录批量推进（包含订阅同步）
|
||
$order->refresh();
|
||
$meta2 = (array) ($order->meta ?? []);
|
||
$audit = (array) (data_get($meta2, 'audit', []) ?? []);
|
||
$audit[] = [
|
||
'action' => 'batch_mark_paid_and_activate',
|
||
'scope' => $scope,
|
||
'at' => $nowStr,
|
||
'admin_id' => $admin->id,
|
||
'subscription_id' => $subscription->id,
|
||
'filters' => $filterSummary,
|
||
'note' => '批量标记支付并生效（含订阅同步）（limit=' . $limit . ', matched=' . $matchedTotal . ', processed=' . $processed . ')',
|
||
];
|
||
data_set($meta2, 'audit', $audit);
|
||
|
||
// 便于追踪：记录最近一次批量推进信息
|
||
data_set($meta2, 'batch_mark_paid_and_activate', [
|
||
'at' => $nowStr,
|
||
'admin_id' => $admin->id,
|
||
'scope' => $scope,
|
||
]);
|
||
|
||
$order->meta = $meta2;
|
||
$order->save();
|
||
|
||
$success++;
|
||
} catch (\Throwable $e) {
|
||
$failed++;
|
||
|
||
$reason = trim((string) $e->getMessage());
|
||
$reason = $reason !== '' ? $reason : '未知错误';
|
||
|
||
$meta = (array) ($order->meta ?? []);
|
||
data_set($meta, 'batch_mark_paid_and_activate_error', [
|
||
'message' => $reason,
|
||
'at' => $nowStr,
|
||
'admin_id' => $admin->id,
|
||
]);
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
}
|
||
}
|
||
|
||
$msg = '批量标记支付并生效完成：成功 ' . $success . ' 条，失败 ' . $failed . ' 条（命中 ' . $matchedTotal . ' 条，本次处理 ' . $processed . ' 条，limit=' . $limit . '）';
|
||
|
||
return redirect()->back()->with('success', $msg);
|
||
}
|
||
|
||
public function batchMarkActivated(Request $request): RedirectResponse
|
||
{
|
||
$admin = $this->ensurePlatformAdmin($request);
|
||
|
||
// 支持两种 scope：
|
||
// - scope=filtered：只处理当前筛选范围内的订单（更安全，默认）
|
||
// - scope=all：处理全部订单（谨慎）
|
||
$scope = (string) $request->input('scope', 'filtered');
|
||
|
||
$filters = [
|
||
'status' => trim((string) $request->input('status', '')),
|
||
'payment_status' => trim((string) $request->input('payment_status', '')),
|
||
'merchant_id' => trim((string) $request->input('merchant_id', '')),
|
||
'plan_id' => trim((string) $request->input('plan_id', '')),
|
||
'site_subscription_id' => trim((string) $request->input('site_subscription_id', '')),
|
||
'fail_only' => (string) $request->input('fail_only', ''),
|
||
'bmpa_failed_only' => (string) $request->input('bmpa_failed_only', ''),
|
||
'synced_only' => (string) $request->input('synced_only', ''),
|
||
'sync_status' => trim((string) $request->input('sync_status', '')),
|
||
'keyword' => trim((string) $request->input('keyword', '')),
|
||
'sync_error_keyword' => trim((string) $request->input('sync_error_keyword', '')),
|
||
'bmpa_error_keyword' => trim((string) $request->input('bmpa_error_keyword', '')),
|
||
'syncable_only' => (string) $request->input('syncable_only', ''),
|
||
'batch_synced_24h' => (string) $request->input('batch_synced_24h', ''),
|
||
// 与列表页筛选保持一致（可治理）：用于在批量操作后仍能回到同一口径
|
||
'batch_mark_activated_24h' => (string) $request->input('batch_mark_activated_24h', ''),
|
||
'reconcile_mismatch' => (string) $request->input('reconcile_mismatch', ''),
|
||
'receipt_status' => trim((string) $request->input('receipt_status', '')),
|
||
'refund_status' => trim((string) $request->input('refund_status', '')),
|
||
'refund_inconsistent' => (string) $request->input('refund_inconsistent', ''),
|
||
];
|
||
|
||
// 防误操作：批量“仅标记为已生效”默认要求当前筛选口径为「已支付 + 待处理(pending)」
|
||
if ($scope === 'filtered') {
|
||
if (($filters['payment_status'] ?? '') !== 'paid' || ($filters['status'] ?? '') !== 'pending') {
|
||
return redirect()->back()->with('warning', '为避免误操作，请先筛选「支付状态=已支付」且「订单状态=待处理」，再执行批量仅标记为已生效。');
|
||
}
|
||
}
|
||
|
||
// 防误操作：scope=all 需要二次确认
|
||
if ($scope === 'all' && (string) $request->input('confirm', '') !== 'YES') {
|
||
return redirect()->back()->with('warning', '为避免误操作，执行全量批量生效前请在确认框输入 YES。');
|
||
}
|
||
|
||
$query = PlatformOrder::query();
|
||
|
||
if ($scope === 'filtered') {
|
||
$query = $this->applyFilters($query, $filters);
|
||
}
|
||
|
||
// 只处理“已支付 + 待处理”的订单（双保险）
|
||
$query = $query
|
||
->where('payment_status', 'paid')
|
||
->where('status', 'pending');
|
||
|
||
$limit = (int) $request->input('limit', 50);
|
||
$limit = max(1, min(500, $limit));
|
||
|
||
$matchedTotal = (clone $query)->count();
|
||
|
||
$orders = $query->orderByDesc('id')->limit($limit)->get(['id']);
|
||
$processed = $orders->count();
|
||
|
||
$success = 0;
|
||
$nowStr = now()->toDateTimeString();
|
||
|
||
// 筛选摘要：用于审计记录（便于追溯本次批量处理口径）
|
||
$filterSummaryParts = [];
|
||
foreach ($filters as $k => $v) {
|
||
if ((string) $v !== '') {
|
||
$filterSummaryParts[] = $k . '=' . (string) $v;
|
||
}
|
||
}
|
||
$filterSummary = implode('&', $filterSummaryParts);
|
||
|
||
foreach ($orders as $row) {
|
||
$order = PlatformOrder::query()->find($row->id);
|
||
if (! $order) {
|
||
continue;
|
||
}
|
||
|
||
// 再次防御：仅推进 pending
|
||
if ($order->payment_status !== 'paid' || $order->status !== 'pending') {
|
||
continue;
|
||
}
|
||
|
||
$order->status = 'activated';
|
||
$order->activated_at = $order->activated_at ?: now();
|
||
|
||
$meta = (array) ($order->meta ?? []);
|
||
$audit = (array) (data_get($meta, 'audit', []) ?? []);
|
||
$audit[] = [
|
||
'action' => 'batch_mark_activated',
|
||
'scope' => $scope,
|
||
'at' => $nowStr,
|
||
'admin_id' => $admin->id,
|
||
'filters' => $filterSummary,
|
||
'note' => '批量仅标记为已生效（limit=' . $limit . ', matched=' . $matchedTotal . ', processed=' . $processed . ')',
|
||
];
|
||
data_set($meta, 'audit', $audit);
|
||
|
||
// 便于筛选/统计：记录最近一次批量生效信息（扁平字段）
|
||
data_set($meta, 'batch_mark_activated', [
|
||
'at' => $nowStr,
|
||
'admin_id' => $admin->id,
|
||
'scope' => $scope,
|
||
]);
|
||
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
|
||
$success++;
|
||
}
|
||
|
||
$msg = '批量仅标记为已生效完成：成功 ' . $success . ' 条（命中 ' . $matchedTotal . ' 条，本次处理 ' . $processed . ' 条，limit=' . $limit . '）';
|
||
|
||
return redirect()->back()->with('success', $msg);
|
||
}
|
||
|
||
public function clearSyncErrors(Request $request): RedirectResponse
|
||
{
|
||
$this->ensurePlatformAdmin($request);
|
||
|
||
// 支持两种模式：
|
||
// - scope=all（默认）：清理所有订单的失败标记（需要 confirm=YES）
|
||
// - scope=filtered：仅清理当前筛选结果命中的订单（更安全）
|
||
$scope = (string) $request->input('scope', 'all');
|
||
|
||
// 防误操作：scope=all 需要二次确认
|
||
if ($scope === 'all' && (string) $request->input('confirm', '') !== 'YES') {
|
||
return redirect()->back()->with('warning', '为避免误操作，清除全部失败标记前请在确认框输入 YES。');
|
||
}
|
||
|
||
$filters = [
|
||
'status' => trim((string) $request->input('status', '')),
|
||
'payment_status' => trim((string) $request->input('payment_status', '')),
|
||
'merchant_id' => trim((string) $request->input('merchant_id', '')),
|
||
'plan_id' => trim((string) $request->input('plan_id', '')),
|
||
'site_subscription_id' => trim((string) $request->input('site_subscription_id', '')),
|
||
'fail_only' => (string) $request->input('fail_only', ''),
|
||
'bmpa_failed_only' => (string) $request->input('bmpa_failed_only', ''),
|
||
'synced_only' => (string) $request->input('synced_only', ''),
|
||
'sync_status' => trim((string) $request->input('sync_status', '')),
|
||
'keyword' => trim((string) $request->input('keyword', '')),
|
||
'sync_error_keyword' => trim((string) $request->input('sync_error_keyword', '')),
|
||
'bmpa_error_keyword' => trim((string) $request->input('bmpa_error_keyword', '')),
|
||
'syncable_only' => (string) $request->input('syncable_only', ''),
|
||
'batch_synced_24h' => (string) $request->input('batch_synced_24h', ''),
|
||
// 与列表页筛选保持一致（可治理）：用于在批量操作后仍能回到同一口径
|
||
'batch_mark_activated_24h' => (string) $request->input('batch_mark_activated_24h', ''),
|
||
'reconcile_mismatch' => (string) $request->input('reconcile_mismatch', ''),
|
||
'receipt_status' => trim((string) $request->input('receipt_status', '')),
|
||
'refund_status' => trim((string) $request->input('refund_status', '')),
|
||
'refund_inconsistent' => (string) $request->input('refund_inconsistent', ''),
|
||
];
|
||
|
||
$query = PlatformOrder::query()
|
||
->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation_error.message') IS NOT NULL");
|
||
|
||
if ($scope === 'filtered') {
|
||
$query = $this->applyFilters($query, $filters);
|
||
}
|
||
|
||
$orders = $query->get(['id', 'meta']);
|
||
$matched = $orders->count();
|
||
|
||
$cleared = 0;
|
||
foreach ($orders as $order) {
|
||
$meta = (array) ($order->meta ?? []);
|
||
if (! data_get($meta, 'subscription_activation_error')) {
|
||
continue;
|
||
}
|
||
|
||
data_forget($meta, 'subscription_activation_error');
|
||
|
||
// 轻量审计：记录清理动作（不做独立表，先落 meta，便于排查）
|
||
$audit = (array) (data_get($meta, 'audit', []) ?? []);
|
||
$audit[] = [
|
||
'action' => 'clear_sync_error',
|
||
'scope' => $scope,
|
||
'at' => now()->toDateTimeString(),
|
||
'admin_id' => $this->platformAdminId($request),
|
||
];
|
||
data_set($meta, 'audit', $audit);
|
||
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
$cleared++;
|
||
}
|
||
|
||
$msg = $scope === 'filtered'
|
||
? '已清除当前筛选范围内的同步失败标记：'
|
||
: '已清除全部订单的同步失败标记：';
|
||
|
||
return redirect()->back()->with('success', $msg . $cleared . ' 条（命中 ' . $matched . ' 条）');
|
||
}
|
||
|
||
public function clearBmpaErrors(Request $request): RedirectResponse
|
||
{
|
||
$this->ensurePlatformAdmin($request);
|
||
|
||
// 支持两种模式：
|
||
// - scope=all（默认）：清理所有订单的 BMPA 失败标记（需要 confirm=YES）
|
||
// - scope=filtered：仅清理当前筛选结果命中的订单（更安全）
|
||
$scope = (string) $request->input('scope', 'all');
|
||
|
||
// 防误操作：scope=all 需要二次确认
|
||
if ($scope === 'all' && (string) $request->input('confirm', '') !== 'YES') {
|
||
return redirect()->back()->with('warning', '为避免误操作，清除全部 BMPA 失败标记前请在确认框输入 YES。');
|
||
}
|
||
|
||
$filters = [
|
||
'status' => trim((string) $request->input('status', '')),
|
||
'payment_status' => trim((string) $request->input('payment_status', '')),
|
||
'merchant_id' => trim((string) $request->input('merchant_id', '')),
|
||
'plan_id' => trim((string) $request->input('plan_id', '')),
|
||
'site_subscription_id' => trim((string) $request->input('site_subscription_id', '')),
|
||
'fail_only' => (string) $request->input('fail_only', ''),
|
||
'bmpa_failed_only' => (string) $request->input('bmpa_failed_only', ''),
|
||
'synced_only' => (string) $request->input('synced_only', ''),
|
||
'sync_status' => trim((string) $request->input('sync_status', '')),
|
||
'keyword' => trim((string) $request->input('keyword', '')),
|
||
'sync_error_keyword' => trim((string) $request->input('sync_error_keyword', '')),
|
||
'bmpa_error_keyword' => trim((string) $request->input('bmpa_error_keyword', '')),
|
||
'syncable_only' => (string) $request->input('syncable_only', ''),
|
||
'batch_synced_24h' => (string) $request->input('batch_synced_24h', ''),
|
||
'batch_mark_activated_24h' => (string) $request->input('batch_mark_activated_24h', ''),
|
||
'reconcile_mismatch' => (string) $request->input('reconcile_mismatch', ''),
|
||
'receipt_status' => trim((string) $request->input('receipt_status', '')),
|
||
'refund_status' => trim((string) $request->input('refund_status', '')),
|
||
'refund_inconsistent' => (string) $request->input('refund_inconsistent', ''),
|
||
];
|
||
|
||
$query = PlatformOrder::query()
|
||
->whereRaw("JSON_EXTRACT(meta, '$.batch_mark_paid_and_activate_error.message') IS NOT NULL");
|
||
|
||
if ($scope === 'filtered') {
|
||
$query = $this->applyFilters($query, $filters);
|
||
}
|
||
|
||
$orders = $query->get(['id', 'meta']);
|
||
$matched = $orders->count();
|
||
|
||
$cleared = 0;
|
||
foreach ($orders as $order) {
|
||
$meta = (array) ($order->meta ?? []);
|
||
if (! data_get($meta, 'batch_mark_paid_and_activate_error')) {
|
||
continue;
|
||
}
|
||
|
||
data_forget($meta, 'batch_mark_paid_and_activate_error');
|
||
|
||
// 轻量审计：记录清理动作（不做独立表，先落 meta，便于排查）
|
||
$audit = (array) (data_get($meta, 'audit', []) ?? []);
|
||
$audit[] = [
|
||
'action' => 'clear_bmpa_error',
|
||
'scope' => $scope,
|
||
'at' => now()->toDateTimeString(),
|
||
'admin_id' => $this->platformAdminId($request),
|
||
];
|
||
data_set($meta, 'audit', $audit);
|
||
|
||
$order->meta = $meta;
|
||
$order->save();
|
||
$cleared++;
|
||
}
|
||
|
||
$msg = $scope === 'filtered'
|
||
? '已清除当前筛选范围内的 BMPA 失败标记：'
|
||
: '已清除全部订单的 BMPA 失败标记：';
|
||
|
||
return redirect()->back()->with('success', $msg . $cleared . ' 条（命中 ' . $matched . ' 条）');
|
||
}
|
||
|
||
protected function applyFilters(Builder $query, array $filters): Builder
|
||
{
|
||
return $query
|
||
->when($filters['status'] !== '', fn (Builder $builder) => $builder->where('status', $filters['status']))
|
||
->when($filters['payment_status'] !== '', fn (Builder $builder) => $builder->where('payment_status', $filters['payment_status']))
|
||
->when(($filters['merchant_id'] ?? '') !== '', fn (Builder $builder) => $builder->where('merchant_id', (int) $filters['merchant_id']))
|
||
->when(($filters['plan_id'] ?? '') !== '', fn (Builder $builder) => $builder->where('plan_id', (int) $filters['plan_id']))
|
||
->when(($filters['site_subscription_id'] ?? '') !== '', fn (Builder $builder) => $builder->where('site_subscription_id', (int) $filters['site_subscription_id']))
|
||
->when(($filters['fail_only'] ?? '') !== '', function (Builder $builder) {
|
||
// 只看同步失败：meta.subscription_activation_error.message 存在即视为失败
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation_error.message') IS NOT NULL");
|
||
})
|
||
->when(($filters['bmpa_failed_only'] ?? '') !== '', function (Builder $builder) {
|
||
// 只看批量“标记支付并生效”失败：meta.batch_mark_paid_and_activate_error.message 存在即视为失败
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.batch_mark_paid_and_activate_error.message') IS NOT NULL");
|
||
})
|
||
->when(($filters['synced_only'] ?? '') !== '', function (Builder $builder) {
|
||
// 只看已同步：meta.subscription_activation.subscription_id 存在即视为已同步
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation.subscription_id') IS NOT NULL");
|
||
})
|
||
->when(($filters['sync_status'] ?? '') !== '', function (Builder $builder) use ($filters) {
|
||
// 同步状态筛选：unsynced / synced / failed
|
||
if (($filters['sync_status'] ?? '') === 'synced') {
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation.subscription_id') IS NOT NULL")
|
||
->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation_error.message') IS NULL");
|
||
} elseif (($filters['sync_status'] ?? '') === 'failed') {
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation_error.message') IS NOT NULL");
|
||
} elseif (($filters['sync_status'] ?? '') === 'unsynced') {
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation.subscription_id') IS NULL")
|
||
->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation_error.message') IS NULL");
|
||
}
|
||
})
|
||
->when(($filters['keyword'] ?? '') !== '', function (Builder $builder) use ($filters) {
|
||
// 关键词搜索：订单号 / 站点名称 / 订阅号
|
||
$kw = trim((string) ($filters['keyword'] ?? ''));
|
||
if ($kw === '') {
|
||
return;
|
||
}
|
||
|
||
$builder->where(function (Builder $q) use ($kw) {
|
||
$q->where('order_no', 'like', '%' . $kw . '%')
|
||
->orWhere('order_type', 'like', '%' . $kw . '%')
|
||
->orWhere('plan_name', 'like', '%' . $kw . '%')
|
||
->orWhereHas('merchant', function (Builder $mq) use ($kw) {
|
||
$mq->where('name', 'like', '%' . $kw . '%')
|
||
->orWhere('slug', 'like', '%' . $kw . '%');
|
||
})
|
||
->orWhereHas('siteSubscription', function (Builder $sq) use ($kw) {
|
||
$sq->where('subscription_no', 'like', '%' . $kw . '%');
|
||
});
|
||
|
||
if (ctype_digit($kw)) {
|
||
$q->orWhere('id', (int) $kw);
|
||
}
|
||
});
|
||
})
|
||
->when(($filters['sync_error_keyword'] ?? '') !== '', function (Builder $builder) use ($filters) {
|
||
// 同步失败原因关键词：subscription_activation_error.message like
|
||
$kw = trim((string) ($filters['sync_error_keyword'] ?? ''));
|
||
if ($kw === '') {
|
||
return;
|
||
}
|
||
|
||
$driver = $builder->getQuery()->getConnection()->getDriverName();
|
||
if ($driver === 'sqlite') {
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation_error.message') LIKE ?", ['%' . $kw . '%']);
|
||
} else {
|
||
$builder->whereRaw("JSON_UNQUOTE(JSON_EXTRACT(meta, '$.subscription_activation_error.message')) LIKE ?", ['%' . $kw . '%']);
|
||
}
|
||
})
|
||
->when(($filters['bmpa_error_keyword'] ?? '') !== '', function (Builder $builder) use ($filters) {
|
||
// 批量“标记支付并生效”失败原因关键词：batch_mark_paid_and_activate_error.message like
|
||
$kw = trim((string) ($filters['bmpa_error_keyword'] ?? ''));
|
||
if ($kw === '') {
|
||
return;
|
||
}
|
||
|
||
$driver = $builder->getQuery()->getConnection()->getDriverName();
|
||
if ($driver === 'sqlite') {
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.batch_mark_paid_and_activate_error.message') LIKE ?", ['%' . $kw . '%']);
|
||
} else {
|
||
$builder->whereRaw("JSON_UNQUOTE(JSON_EXTRACT(meta, '$.batch_mark_paid_and_activate_error.message')) LIKE ?", ['%' . $kw . '%']);
|
||
}
|
||
})
|
||
->when(($filters['syncable_only'] ?? '') !== '', function (Builder $builder) {
|
||
// 只看可同步：已支付 + 已生效 + 尚未写入 subscription_activation.subscription_id
|
||
$builder->where('payment_status', 'paid')
|
||
->where('status', 'activated')
|
||
->whereRaw("JSON_EXTRACT(meta, '$.subscription_activation.subscription_id') IS NULL");
|
||
})
|
||
->when(($filters['batch_synced_24h'] ?? '') !== '', function (Builder $builder) {
|
||
// 只看最近 24 小时批量同步过的订单（基于 meta.batch_activation.at）
|
||
$since = now()->subHours(24)->format('Y-m-d H:i:s');
|
||
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.batch_activation.at') IS NOT NULL");
|
||
|
||
// sqlite 测试库没有 JSON_UNQUOTE()，需要做兼容
|
||
$driver = $builder->getQuery()->getConnection()->getDriverName();
|
||
if ($driver === 'sqlite') {
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.batch_activation.at') >= ?", [$since]);
|
||
} else {
|
||
$builder->whereRaw("JSON_UNQUOTE(JSON_EXTRACT(meta, '$.batch_activation.at')) >= ?", [$since]);
|
||
}
|
||
})
|
||
->when(($filters['batch_mark_paid_and_activate_24h'] ?? '') !== '', function (Builder $builder) {
|
||
// 只看最近 24 小时批量“标记支付并生效(BMPA)”过的订单（基于 meta.batch_mark_paid_and_activate.at）
|
||
$since = now()->subHours(24)->format('Y-m-d H:i:s');
|
||
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.batch_mark_paid_and_activate.at') IS NOT NULL");
|
||
|
||
$driver = $builder->getQuery()->getConnection()->getDriverName();
|
||
if ($driver === 'sqlite') {
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.batch_mark_paid_and_activate.at') >= ?", [$since]);
|
||
} else {
|
||
$builder->whereRaw("JSON_UNQUOTE(JSON_EXTRACT(meta, '$.batch_mark_paid_and_activate.at')) >= ?", [$since]);
|
||
}
|
||
})
|
||
->when(($filters['batch_mark_activated_24h'] ?? '') !== '', function (Builder $builder) {
|
||
// 只看最近 24 小时批量“仅标记为已生效”过的订单（基于 meta.batch_mark_activated.at）
|
||
$since = now()->subHours(24)->format('Y-m-d H:i:s');
|
||
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.batch_mark_activated.at') IS NOT NULL");
|
||
|
||
$driver = $builder->getQuery()->getConnection()->getDriverName();
|
||
if ($driver === 'sqlite') {
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.batch_mark_activated.at') >= ?", [$since]);
|
||
} else {
|
||
$builder->whereRaw("JSON_UNQUOTE(JSON_EXTRACT(meta, '$.batch_mark_activated.at')) >= ?", [$since]);
|
||
}
|
||
})
|
||
->when(($filters['reconcile_mismatch'] ?? '') !== '', function (Builder $builder) {
|
||
// 只看“对账不一致”的订单：支付回执总额 与订单 paid_amount 不一致
|
||
// 口径：优先使用 meta.payment_summary.total_amount；若为空，则回退汇总 meta.payment_receipts[].amount
|
||
// 注意：该筛选需要读取 JSON 字段，MySQL/SQLite 写法略有差异。
|
||
$driver = $builder->getQuery()->getConnection()->getDriverName();
|
||
|
||
if ($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)
|
||
$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)
|
||
$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_UNQUOTE(JSON_EXTRACT(meta, '$.payment_summary.total_amount')) AS DECIMAL(12,2)) ELSE (SELECT IFNULL(SUM(j.amount), 0) FROM JSON_TABLE(meta, '$.payment_receipts[*]' COLUMNS(amount DECIMAL(12,2) PATH '$.amount')) j) END) * 100) - ROUND(paid_amount * 100)) >= {$tolCents}");
|
||
}
|
||
})
|
||
->when(($filters['receipt_status'] ?? '') !== '', function (Builder $builder) use ($filters) {
|
||
// 支付回执筛选：
|
||
// - has：有回执（payment_summary.total_amount 存在 或 payment_receipts[0].amount 存在）
|
||
// - none：无回执（两者都不存在）
|
||
$status = (string) ($filters['receipt_status'] ?? '');
|
||
|
||
if ($status === 'has') {
|
||
$builder->where(function (Builder $q) {
|
||
$q->whereRaw("JSON_EXTRACT(meta, '$.payment_summary.total_amount') IS NOT NULL")
|
||
->orWhereRaw("JSON_EXTRACT(meta, '$.payment_receipts[0].amount') IS NOT NULL");
|
||
});
|
||
} elseif ($status === 'none') {
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.payment_summary.total_amount') IS NULL")
|
||
->whereRaw("JSON_EXTRACT(meta, '$.payment_receipts[0].amount') IS NULL");
|
||
}
|
||
})
|
||
->when(($filters['refund_status'] ?? '') !== '', function (Builder $builder) use ($filters) {
|
||
// 退款轨迹筛选：
|
||
// - has：有退款（refund_summary.total_amount 存在 或 refund_receipts[0].amount 存在）
|
||
// - none：无退款（两者都不存在）
|
||
$status = (string) ($filters['refund_status'] ?? '');
|
||
|
||
if ($status === 'has') {
|
||
$builder->where(function (Builder $q) {
|
||
$q->whereRaw("JSON_EXTRACT(meta, '$.refund_summary.total_amount') IS NOT NULL")
|
||
->orWhereRaw("JSON_EXTRACT(meta, '$.refund_receipts[0].amount') IS NOT NULL");
|
||
});
|
||
} elseif ($status === 'none') {
|
||
$builder->whereRaw("JSON_EXTRACT(meta, '$.refund_summary.total_amount') IS NULL")
|
||
->whereRaw("JSON_EXTRACT(meta, '$.refund_receipts[0].amount') IS NULL");
|
||
}
|
||
})
|
||
->when(($filters['refund_inconsistent'] ?? '') !== '', function (Builder $builder) {
|
||
// 退款数据不一致（可治理）：
|
||
// - 状态=refunded 但 退款总额 + 容差 < 已付金额
|
||
// - 状态!=refunded 且 已付金额>0 且 退款总额 >= 已付金额 + 容差
|
||
// 退款总额口径：优先 refund_summary.total_amount；缺省回退汇总 refund_receipts[].amount
|
||
// 容差口径与模型 PlatformOrder::isRefundInconsistent() 对齐（config('saasshop.amounts.tolerance')）
|
||
$tol = (float) config('saasshop.amounts.tolerance', 0.01);
|
||
$tolCents = (int) round($tol * 100);
|
||
$tolCents = max(1, $tolCents);
|
||
|
||
$driver = $builder->getQuery()->getConnection()->getDriverName();
|
||
|
||
if ($driver === 'sqlite') {
|
||
$refundTotalExpr = "(CASE WHEN JSON_EXTRACT(meta, '$.refund_summary.total_amount') IS NOT NULL THEN CAST(JSON_EXTRACT(meta, '$.refund_summary.total_amount') AS REAL) ELSE (SELECT IFNULL(SUM(CAST(JSON_EXTRACT(value, '$.amount') AS REAL)), 0) FROM json_each(COALESCE(JSON_EXTRACT(meta, '$.refund_receipts'), '[]'))) END)";
|
||
|
||
$builder->where(function (Builder $q) use ($refundTotalExpr, $tolCents) {
|
||
// refunded 但退款不够：refund_total + tol < paid
|
||
$q->where(function (Builder $q2) use ($refundTotalExpr, $tolCents) {
|
||
$q2->where('payment_status', 'refunded')
|
||
->whereRaw("paid_amount > 0")
|
||
->whereRaw("(ROUND($refundTotalExpr * 100) + {$tolCents}) < ROUND(paid_amount * 100)");
|
||
})
|
||
// 非 refunded 但退款已达到/超过已付 + tol：refund_total >= paid + tol
|
||
->orWhere(function (Builder $q2) use ($refundTotalExpr, $tolCents) {
|
||
$q2->where('payment_status', '!=', 'refunded')
|
||
->whereRaw("paid_amount > 0")
|
||
->whereRaw("ROUND($refundTotalExpr * 100) >= (ROUND(paid_amount * 100) + {$tolCents})");
|
||
});
|
||
});
|
||
} else {
|
||
$refundTotalExpr = "(CASE WHEN JSON_EXTRACT(meta, '$.refund_summary.total_amount') IS NOT NULL THEN CAST(JSON_UNQUOTE(JSON_EXTRACT(meta, '$.refund_summary.total_amount')) AS DECIMAL(12,2)) ELSE (SELECT IFNULL(SUM(j.amount), 0) FROM JSON_TABLE(meta, '$.refund_receipts[*]' COLUMNS(amount DECIMAL(12,2) PATH '$.amount')) j) END)";
|
||
|
||
$builder->where(function (Builder $q) use ($refundTotalExpr, $tolCents) {
|
||
$q->where(function (Builder $q2) use ($refundTotalExpr, $tolCents) {
|
||
$q2->where('payment_status', 'refunded')
|
||
->whereRaw("paid_amount > 0")
|
||
->whereRaw("(ROUND($refundTotalExpr * 100) + {$tolCents}) < ROUND(paid_amount * 100)");
|
||
})->orWhere(function (Builder $q2) use ($refundTotalExpr, $tolCents) {
|
||
$q2->where('payment_status', '!=', 'refunded')
|
||
->whereRaw("paid_amount > 0")
|
||
->whereRaw("ROUND($refundTotalExpr * 100) >= (ROUND(paid_amount * 100) + {$tolCents})");
|
||
});
|
||
});
|
||
}
|
||
});
|
||
}
|
||
|
||
|
||
private function receiptTotalForOrder(PlatformOrder $order): float
|
||
{
|
||
// 口径统一：集中到模型方法，避免多处复制导致漂移
|
||
return (float) $order->receiptTotal();
|
||
}
|
||
|
||
private function refundTotalForOrder(PlatformOrder $order): float
|
||
{
|
||
// 口径统一：集中到模型方法，避免多处复制导致漂移
|
||
return (float) $order->refundTotal();
|
||
}
|
||
|
||
protected function sumReceiptAmount($orders): float
|
||
{
|
||
$total = 0.0;
|
||
foreach ($orders as $o) {
|
||
$t = (float) (data_get($o->meta, 'payment_summary.total_amount') ?? 0);
|
||
if ($t > 0) {
|
||
$total += $t;
|
||
continue;
|
||
}
|
||
|
||
$receipts = (array) (data_get($o->meta, 'payment_receipts', []) ?? []);
|
||
foreach ($receipts as $r) {
|
||
$total += (float) (data_get($r, 'amount') ?? 0);
|
||
}
|
||
}
|
||
return $total;
|
||
}
|
||
|
||
protected function statusLabels(): array
|
||
{
|
||
return [
|
||
'pending' => '待处理',
|
||
'paid' => '已支付',
|
||
'activated' => '已生效',
|
||
'cancelled' => '已取消',
|
||
'refunded' => '已退款',
|
||
];
|
||
}
|
||
|
||
protected function paymentStatusLabels(): array
|
||
{
|
||
return [
|
||
'unpaid' => '未支付',
|
||
'paid' => '已支付',
|
||
'partially_refunded' => '部分退款',
|
||
'refunded' => '已退款',
|
||
'failed' => '支付失败',
|
||
];
|
||
}
|
||
|
||
protected function orderTypeLabels(): array
|
||
{
|
||
return [
|
||
'new_purchase' => '新购',
|
||
'renewal' => '续费',
|
||
'upgrade' => '升级',
|
||
'downgrade' => '降级',
|
||
];
|
||
}
|
||
|
||
protected function billingCycleLabels(): array
|
||
{
|
||
return [
|
||
'monthly' => '月付',
|
||
'quarterly' => '季付',
|
||
'yearly' => '年付',
|
||
'one_time' => '一次性',
|
||
];
|
||
}
|
||
|
||
protected function periodMonthsFromBillingCycle(string $billingCycle): int
|
||
{
|
||
return match ($billingCycle) {
|
||
'monthly' => 1,
|
||
'quarterly' => 3,
|
||
'yearly' => 12,
|
||
'one_time' => 1,
|
||
default => 1,
|
||
};
|
||
}
|
||
}
|