Files
saasshop/tests/Feature/AdminPlatformOrderShowActionsShouldRenderTest.php

76 lines
2.5 KiB
PHP
Raw Blame History

This file contains ambiguous Unicode characters
This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.
<?php
namespace Tests\Feature;
use App\Models\Merchant;
use App\Models\Plan;
use App\Models\PlatformOrder;
use Illuminate\Foundation\Testing\RefreshDatabase;
use Tests\TestCase;
class AdminPlatformOrderShowActionsShouldRenderTest 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_platform_order_show_page_renders_core_governance_action_forms(): void
{
$this->loginAsPlatformAdmin();
$merchant = Merchant::query()->firstOrFail();
$plan = Plan::query()->create([
'code' => 'po_show_actions_plan_01',
'name' => '平台订单详情动作测试套餐',
'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_ACTIONS_0001',
'order_type' => 'new_purchase',
'status' => 'pending',
'payment_status' => 'unpaid',
'plan_name' => $plan->name,
'billing_cycle' => $plan->billing_cycle,
'period_months' => 1,
'quantity' => 1,
'payable_amount' => 10,
'paid_amount' => 0,
'placed_at' => now(),
]);
$res = $this->get('/admin/platform-orders/' . $order->id);
$res->assertOk();
// Guardrails: 收费闭环/治理能力的核心动作必须可见(避免 UI 美化时误删/隐藏)。
$res->assertSee('标记支付并生效');
$res->assertSee('同步订阅');
// 操作表单(不 escape确保 action URL 存在。
$res->assertSee('action="/admin/platform-orders/' . $order->id . '/mark-paid-and-activate"', false);
$res->assertSee('action="/admin/platform-orders/' . $order->id . '/activate-subscription"', false);
// 回执追加入口(锚点 + 表单 action
$res->assertSee('id="add-payment-receipt"', false);
$res->assertSee('action="/admin/platform-orders/' . $order->id . '/add-payment-receipt"', false);
$res->assertSee('action="/admin/platform-orders/' . $order->id . '/add-refund-receipt"', false);
}
}