Files
saasshop/tests/Feature/AdminPlatformOrderShowReconcileRefundInconsistentListLinksShouldUseOrderShowSelfBackWhenOuterBackSafeTest.php

96 lines
3.3 KiB
PHP

<?php
namespace Tests\Feature;
use App\Models\Merchant;
use App\Models\Plan;
use App\Models\PlatformOrder;
use Illuminate\Foundation\Testing\RefreshDatabase;
use Illuminate\Support\Arr;
use Tests\TestCase;
class AdminPlatformOrderShowReconcileRefundInconsistentListLinksShouldUseOrderShowSelfBackWhenOuterBackSafeTest extends TestCase
{
use RefreshDatabase;
protected function loginAsPlatformAdmin(): void
{
$this->seed();
$this->post('/admin/login', [
'email' => 'platform.admin@demo.local',
'password' => 'Platform@123456',
])->assertRedirect('/admin');
}
public function test_list_links_should_still_use_order_show_self_when_outer_back_is_safe(): void
{
$this->loginAsPlatformAdmin();
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'po_show_reconcile_refund_list_safe_back_plan',
'name' => '平台订单详情对账/退款不一致列表 safe back 测试套餐',
'billing_cycle' => 'monthly',
'price' => 10,
'list_price' => 10,
'status' => 'active',
'sort' => 10,
'published_at' => now(),
]);
$order = PlatformOrder::query()->create([
'merchant_id' => $merchant->id,
'plan_id' => $plan->id,
'order_no' => 'PO_SHOW_LIST_SAFE_BACK_0001',
'order_type' => 'new_purchase',
'status' => 'pending',
'payment_status' => 'refunded',
'plan_name' => $plan->name,
'billing_cycle' => $plan->billing_cycle,
'period_months' => 1,
'quantity' => 1,
'payable_amount' => 10,
'paid_amount' => 10,
'placed_at' => now(),
'paid_at' => now(),
'meta' => [
'payment_summary' => ['count' => 1, 'total' => 9],
'payment_receipts' => [
['amount' => 9, 'paid_at' => now()->toDateTimeString(), 'channel' => 'offline', 'note' => 'test'],
],
'refund_summary' => ['count' => 1, 'total' => 1],
'refund_receipts' => [
['amount' => 1, 'refunded_at' => now()->toDateTimeString(), 'channel' => 'offline', 'note' => 'test'],
],
],
]);
$safeBack = '/admin/platform-orders?' . Arr::query([
'status' => 'pending',
'keyword' => '对账治理',
]);
$res = $this->get('/admin/platform-orders/' . $order->id . '?back=' . urlencode($safeBack));
$res->assertOk();
$expectedOrderShowSelf = '/admin/platform-orders/' . $order->id;
$expectedReconcileUrl = '/admin/platform-orders?' . Arr::query([
'reconcile_mismatch' => 1,
'back' => $expectedOrderShowSelf,
]);
$expectedRefundUrl = '/admin/platform-orders?' . Arr::query([
'refund_inconsistent' => 1,
'back' => $expectedOrderShowSelf,
]);
$res->assertSee('href="' . $safeBack . '"', false);
$res->assertSee('← 返回上一页(保留上下文)');
$res->assertSee($expectedReconcileUrl, false);
$res->assertSee($expectedRefundUrl, false);
$res->assertDontSee('back%3D', false);
}
}