659 lines
28 KiB
PHP
659 lines
28 KiB
PHP
<?php
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namespace Tests\Feature\Business;
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use App\Models\Auth\Permission;
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use Mockery;
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use Modules\EcommerceFinance\Repositories\BillOffsetMirrorRepository;
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use Modules\EcommerceFinance\Repositories\CourierFreightReconciliationMirrorRepository;
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use Modules\EcommerceFinance\Repositories\NonJingxiRefundMirrorRepository;
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use Modules\EcommerceFinance\Repositories\StoreReceivingAlipayBillMirrorRepository;
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use Tests\Feature\FeatureTestCase;
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class PagesTest extends FeatureTestCase
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{
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public function testFreightReconciliationPageRendersSharedMirrorRowsAndSummary(): void
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{
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$this->user->attachPermission(
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Permission::where('name', 'read-admin-panel')->firstOrFail()
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);
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$repository = Mockery::mock(CourierFreightReconciliationMirrorRepository::class);
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$repository->shouldReceive('available')->once()->andReturnTrue();
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$repository->shouldReceive('ready')->once()->andReturnTrue();
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$repository->shouldReceive('paginate')->once()->with(
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Mockery::on(static fn (array $filters): bool => $filters['express_no'] === 'FIXTURE'),
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1,
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Mockery::type('int'),
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)->andReturn([
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'data' => [[
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'waybill' => 'FIXTURE-WAYBILL',
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'expressname' => '测试快递',
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'courier_company_name' => '测试快递',
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'month' => '2026-08',
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'status' => '已确认',
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'reconciliation_difference' => 1.25,
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'confirmed_amount' => 20.0,
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'payable_amount' => 20.0,
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'actual_payment' => 18.75,
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'advance_payment' => 0.0,
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'compensation_amount' => 0.0,
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'other_replenishment' => 0.0,
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'corporate_payment_amount' => 18.75,
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'personal_payment_amount' => 0.0,
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'create_time' => '2026-08-01 09:00:00',
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'modify_time' => '2026-08-02 09:00:00',
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]],
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'total' => 1,
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'summary' => ['count' => 1, 'payable_amount' => 20.0, 'actual_payment' => 18.75, 'confirmed_amount' => 20.0, 'reconciliation_difference' => 1.25],
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'state' => ['status' => 'succeeded'],
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'sync' => ['code' => 'fresh', 'last_succeeded_at' => '2026-08-02 09:00:00', 'lag_minutes' => 1],
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]);
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$this->app->instance(CourierFreightReconciliationMirrorRepository::class, $repository);
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$this->loginAs()
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->get(route('business.pages.show', [
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'section' => 'courier-payables',
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'page' => 'freight-reconciliation',
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'express_no' => 'FIXTURE',
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]))
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->assertOk()
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->assertSeeText('FIXTURE-WAYBILL')
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->assertSeeText('应付金额')
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->assertSeeText('20.00')
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->assertSeeText('数据新鲜')
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->assertSeeText('共享业务镜像')
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->assertDontSee('class="business-blank-page"', false);
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}
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public function testTaobaoAlipayBillsEndpointIsAvailableToWorkspaceUsers()
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{
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$this->user->attachPermission(
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Permission::where('name', 'read-admin-panel')->firstOrFail()
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);
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$repository = Mockery::mock(StoreReceivingAlipayBillMirrorRepository::class);
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$repository->shouldReceive('paginate')->once()->andReturn([
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'current_page' => 1,
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'last_page' => 1,
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'per_page' => 10,
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'total' => 1,
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'data' => [[
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'record_code' => 'time-format-test',
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'occurred_at' => '2026-07-15 23:59:12',
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]],
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'summary' => ['income' => 1.0, 'expense' => 0.0, 'count' => 1, 'balance' => 1.0],
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'sync' => ['status' => 'succeeded', 'last_succeeded_at' => '2026-09-07 09:00:00'],
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]);
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$this->app->instance(StoreReceivingAlipayBillMirrorRepository::class, $repository);
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$this->loginAs()
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->withHeader('X-Requested-With', 'XMLHttpRequest')
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->get(route('ecommerce-finance.alipay-bills.index'))
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->assertOk()
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->assertJsonStructure([
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'current_page',
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'data',
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'total',
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'summary' => ['income', 'expense', 'count', 'balance'],
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])
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->assertJsonPath('data.0.occurred_at', '2026-07-15 23:59:12');
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}
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public function testTaobaoAlipayBillsPageProvidesTheVueMountPoint()
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{
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$this->user->attachPermission(
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Permission::where('name', 'read-admin-panel')->firstOrFail()
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);
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$this->loginAs()
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->get(route('business.pages.show', [
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'section' => 'billing-transactions',
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'page' => 'store-receiving-bills',
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'tab' => 'taobao-alipay',
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]))
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->assertOk()
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->assertSee('class="biz-card mt-6 business-blank-page"', false)
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->assertSee('public/js/business/pages.min.js', false);
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}
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public function testTaobaoAlipayBillsExportUsesTheMirrorRepository()
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{
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$this->user->attachPermission(
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Permission::where('name', 'read-admin-panel')->firstOrFail()
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);
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$repository = Mockery::mock(StoreReceivingAlipayBillMirrorRepository::class);
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$repository->shouldReceive('exportRows')->once()->with(Mockery::on(
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static fn (array $filters): bool => ($filters['store_name'] ?? '') === '天猫-经营店'
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&& ($filters['start'] ?? '') === '2026-08-01'
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&& ($filters['end'] ?? '') === '2026-08-31'
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))->andReturn([[
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'record_code' => '1', 'store_name' => '天猫-经营店', 'alipay_account' => 'CommonBillTGCPay',
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'bill_item' => '交易佣金', 'account_order_no' => 'KEY-1', 'business_serial_no' => '1001',
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'merchant_order_no' => 'P-1', 'business_base_order_no' => 'ORDER-1', 'goods_name' => 'SKU-1',
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'occurred_at' => '2026-08-01 09:00:00', 'income' => 100.25, 'expense' => 0,
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'balance' => 100.25, 'business_type' => '收入', 'online_order_no' => 'ORDER-1',
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'business_description' => 'double', 'business_bill_source' => 'CommonBillTGCPay',
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'created_at' => '2026-08-02 09:00:00', 'updated_at' => '2026-08-02 10:00:00',
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]]);
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$this->app->instance(StoreReceivingAlipayBillMirrorRepository::class, $repository);
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$this->loginAs()
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->get(route('ecommerce-finance.alipay-bills.export', [
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'store_name' => '天猫-经营店', 'start' => '2026-08-01', 'end' => '2026-08-31',
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]))
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->assertOk()
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->assertHeader('content-type', 'text/csv; charset=UTF-8')
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->assertDownload('taobao_alipay_bills.csv');
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}
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public function testSupplierPayablesPageRendersItsSpecificContent()
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{
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$this->user->attachPermission(
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Permission::where('name', 'read-admin-panel')->firstOrFail()
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);
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$this->loginAs()
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->get(route('business.pages.show', [
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'section' => 'supplier-payables',
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'page' => 'payment-reconciliation',
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]))
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->assertOk()
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->assertSee('id="goods-reconciliation-app"', false)
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->assertSee('public/js/ecommerce-finance/goods-reconciliations.min.js', false)
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->assertDontSee('class="business-blank-page"', false);
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}
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public function testOrderDataTablesRenderAsRawDataPageTabs()
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{
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$this->user->attachPermission(
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Permission::where('name', 'read-admin-panel')->firstOrFail()
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);
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$this->loginAs()
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->get(route('business.pages.show', ['section' => 'order-data']))
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->assertRedirect(route('business.pages.show', [
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'section' => 'order-data',
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'page' => 'raw-data',
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'tab' => 'after-sales-expenses',
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]));
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$this->get(route('business.pages.show', [
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'section' => 'order-data',
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'page' => 'raw-data',
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]))
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->assertRedirect(route('business.pages.show', [
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'section' => 'order-data',
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'page' => 'raw-data',
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'tab' => 'after-sales-expenses',
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]));
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$this->get(route('business.pages.show', [
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'section' => 'order-data',
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'page' => 'raw-data',
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'tab' => 'after-sales-expenses',
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]))
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->assertOk()
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->assertSeeText('订单售后费用明细')
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->assertSee('aria-label="订单售后费用明细"', false)
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->assertSeeText('内部订单号')
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->assertSeeText('800503发空包/赠品费用')
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->assertSee('class="business-tab-bar"', false)
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->assertSee(route('business.pages.show', [
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'section' => 'order-data',
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'page' => 'raw-data',
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'tab' => 'after-sales-expenses',
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]), false)
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->assertSee(route('business.pages.show', [
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'section' => 'order-data',
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'page' => 'raw-data',
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'tab' => 'promotion-expenses',
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]), false)
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->assertDontSee(route('business.pages.show', [
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'section' => 'order-data',
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'page' => 'after-sales-expenses',
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]), false)
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->assertDontSee('class="business-blank-page"', false);
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$this->get(route('business.pages.show', [
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'section' => 'order-data',
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'page' => 'raw-data',
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'tab' => 'promotion-expenses',
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]))
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->assertOk()
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->assertSeeText('商品推广费用明细')
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->assertSee('aria-label="商品推广费用明细"', false)
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->assertSeeText('店铺')
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->assertSeeText('8001201直通车/钻展/快车等')
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->assertDontSee('class="business-blank-page"', false);
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}
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public function testOrderDataIncludesTheConfiguredBillOffsetSubpage(): void
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{
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$this->user->attachPermission(
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Permission::where('name', 'read-admin-panel')->firstOrFail()
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);
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$this->loginAs();
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$this->get(route('business.pages.show', [
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'section' => 'order-data',
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'page' => 'bill-offset',
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]))
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->assertOk()
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->assertSeeInOrder([
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route('business.pages.show', [
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'section' => 'order-data',
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'page' => 'raw-data',
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'tab' => 'after-sales-expenses',
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]),
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route('business.pages.show', [
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'section' => 'order-data',
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'page' => 'bill-offset',
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]),
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], false);
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$this->get(route('business.pages.show', [
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'section' => 'order-data',
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'page' => 'bill-offset',
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]))
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->assertOk()
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->assertSeeText('账单冲减')
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->assertSeeText('账单冲减镜像尚未完成首次同步');
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$this->withExceptionHandling();
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foreach (['national-subsidy', 'hundred-subsidy', 'consumption-coupon'] as $removedSlug) {
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$this->withHeader('X-Requested-With', 'XMLHttpRequest')
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->get(route('business.pages.show', [
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'section' => 'order-data',
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'page' => $removedSlug,
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]))
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->assertNotFound();
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}
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}
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public function testBillOffsetPageRendersRowsSummaryAndExportLink(): void
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{
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$this->user->attachPermission(
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Permission::where('name', 'read-admin-panel')->firstOrFail()
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);
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$repository = Mockery::mock(BillOffsetMirrorRepository::class);
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$repository->shouldReceive('paginate')->once()->andReturn([
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'data' => [[
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'internal_order_no' => '9228703', 'online_order_no' => '5127724585360006527',
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'shop_name' => '天猫-亿家达旗舰店', 'shop_code' => 'SHOP-1', 'product_code' => 'DNZ005374N79V01',
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'style_code' => 'STYLE-1', 'shop_product_code' => 'SP-1', 'shop_style_code' => 'SI-1', 'amount' => -20,
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]],
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'total' => 1, 'current_page' => 1, 'last_page' => 1, 'per_page' => 25,
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'summary' => ['amount' => -20, 'count' => 1],
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'sync' => ['status' => 'succeeded', 'last_succeeded_at' => '2026-09-08 09:00:00'],
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]);
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$this->app->instance(BillOffsetMirrorRepository::class, $repository);
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$this->loginAs()->get(route('business.pages.show', [
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'section' => 'order-data', 'page' => 'bill-offset', 'from' => '2026-08-01', 'to' => '2026-08-31',
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]))->assertOk()
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->assertSeeText('9228703')
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->assertSeeText('天猫-亿家达旗舰店')
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->assertSeeText('-20.00')
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->assertSee(e(route('business.bill-offset.export', [
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'from' => '2026-08-01',
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'to' => '2026-08-31',
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])), false)
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->assertSee('id="bill-offset-export-button"', false)
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->assertSeeText('数据状态：SUCCEEDED');
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}
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public function testBillOffsetExportReturnsCsvForTheFilteredRows(): void
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{
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$this->user->attachPermission(
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Permission::where('name', 'read-admin-panel')->firstOrFail()
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);
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$repository = Mockery::mock(BillOffsetMirrorRepository::class);
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$repository->shouldReceive('paginate')->once()->with([
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'from' => '2026-08-01', 'to' => '2026-08-31', 'order_no' => '9228703', 'shop_name' => '', 'sku_id' => '',
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], 1, 100)->andReturn([
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'data' => [[
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'record_id' => '3', 'fee_time' => '2026-08-03 10:00:00', 'fee_name' => '平台冲减', 'inout_type' => '收入',
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'internal_order_no' => '9228703', 'online_order_no' => '5127724585360006527', 'shop_name' => '测试店铺',
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'shop_code' => 'SHOP-1', 'product_code' => 'SKU-3', 'style_code' => 'STYLE-3', 'shop_product_code' => 'SP-3',
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'shop_style_code' => 'SI-3', 'amount' => -20,
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]],
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'total' => 1, 'sync' => ['status' => 'succeeded', 'last_succeeded_at' => '2026-09-08 09:00:00'],
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]);
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$this->app->instance(BillOffsetMirrorRepository::class, $repository);
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$response = $this->loginAs()->get(route('business.bill-offset.export', [
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'from' => '2026-08-01', 'to' => '2026-08-31', 'order_no' => '9228703',
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]));
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$response->assertOk()
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->assertHeader('Content-Type', 'text/csv; charset=UTF-8');
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$this->assertStringContainsString('.csv', (string) $response->headers->get('Content-Disposition'));
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$csv = $response->streamedContent();
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$this->assertStringContainsString('500112冲减收入', $csv);
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$this->assertStringContainsString('测试店铺', $csv);
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$this->assertStringContainsString('-20', $csv);
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}
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public function testFinancialAfterSalesPageRendersMirroredJushuitanRefunds(): void
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{
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$this->user->attachPermission(
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Permission::where('name', 'read-admin-panel')->firstOrFail()
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);
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$refundStates = [
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NonJingxiRefundMirrorRepository::INFO_DATASET => [
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'status' => 'succeeded',
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'initial_completed_at' => '2026-08-24 12:00:00',
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],
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NonJingxiRefundMirrorRepository::ITEM_DATASET => [
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'status' => 'succeeded',
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'initial_completed_at' => '2026-08-24 12:00:00',
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],
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];
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$refunds = \Mockery::mock(NonJingxiRefundMirrorRepository::class);
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$refunds->shouldReceive('available')->once()->andReturnTrue();
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$refunds->shouldReceive('states')->once()->andReturn($refundStates);
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$refunds->shouldReceive('syncStatus')->once()->with($refundStates)->andReturn([
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'code' => 'healthy',
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'last_succeeded_at' => '2026-08-24 12:00:00',
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]);
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$refunds->shouldReceive('ready')->once()->andReturnTrue();
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$refunds->shouldReceive('queryReady')->once()->andReturnTrue();
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$refunds->shouldReceive('paginate')->once()->withArgs(
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static fn (array $filters, int $page, int $limit): bool =>
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$filters === [
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'from' => '2026-08-24',
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'to' => '2026-08-24',
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'order_no' => '',
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'shop_name' => '天猫旗舰店',
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'sku_id' => '',
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] && $page === 1 && $limit === 10
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)->andReturn([
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'data' => [(object) [
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'refundDate' => '2026-08-24 10:00:00',
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'outer_as_id' => 'AS-FIN-001',
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'o_id' => 'ORDER-FIN-001',
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'so_id' => 'SUB-FIN-001',
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'type' => '退款',
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'shop_name' => '天猫旗舰店',
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'platform' => '天猫',
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'i_id' => 'ITEM-FIN-001',
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'sku_id' => 'SKU-FIN-001',
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'qty' => 1,
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'detailRefundMoney' => 99.5,
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'refundType' => '退货退款',
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'RefundMoneyIncome' => 99.5,
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'AfSalesMoney' => 99.5,
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'status' => '完成',
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]],
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'total' => 1,
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]);
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$this->app->instance(NonJingxiRefundMirrorRepository::class, $refunds);
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$this->loginAs()
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->get(route('business.pages.show', [
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'section' => 'financial-operations',
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'page' => 'after-sales-expenses',
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'from' => '2026-08-24',
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'to' => '2026-08-24',
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'shop_name' => '天猫旗舰店',
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]))
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->assertOk()
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->assertDontSeeText('聚水潭售后工单')
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->assertDontSeeText('WO-FIN-005')
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->assertSeeText('售后（退货退款）明细')
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->assertSeeText('AS-FIN-001')
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->assertSeeText('ORDER-FIN-001')
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->assertSeeText('SKU-FIN-001')
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->assertSeeText('99.50')
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->assertSeeText('退款回款金额');
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}
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public function testRefundPagesUseTheGenericBusinessPageRoute()
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{
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$this->user->attachPermission(
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Permission::where('name', 'read-admin-panel')->firstOrFail()
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);
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$repository = \Mockery::mock(NonJingxiRefundMirrorRepository::class);
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$repository->shouldReceive('available')->once()->andReturnFalse();
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$repository->shouldNotReceive('states');
|
||
$repository->shouldNotReceive('syncStatus');
|
||
$repository->shouldNotReceive('ready');
|
||
$repository->shouldNotReceive('queryReady');
|
||
$repository->shouldNotReceive('paginate');
|
||
$this->app->instance(NonJingxiRefundMirrorRepository::class, $repository);
|
||
|
||
$this->loginAs()
|
||
->get(route('business.pages.show', [
|
||
'section' => 'refunds',
|
||
]))
|
||
->assertRedirect(route('business.pages.show', [
|
||
'section' => 'refunds',
|
||
'page' => 'jingxi-refund-data',
|
||
]));
|
||
|
||
$this->get(route('business.pages.show', [
|
||
'section' => 'refunds',
|
||
'page' => 'jingxi-refund-data',
|
||
]))
|
||
->assertOk()
|
||
->assertSeeText('京喜退款数据')
|
||
->assertSee('aria-label="京喜退款数据"', false)
|
||
->assertSee('data-header-row="labels"', false)
|
||
->assertSeeInOrder([
|
||
'店铺', '账单项目', '线上单号', '单据类型', '商品编码', '商品名称',
|
||
'费用计算时间', '费用发生时间', '费用项', '收入金额', '支出金额', '币种',
|
||
'钱包余额备注', '备注',
|
||
], false)
|
||
->assertSeeText('当前暂无京喜退款数据。')
|
||
->assertDontSee('class="biz-empty"', false);
|
||
|
||
$response = $this->get(route('business.pages.show', [
|
||
'section' => 'refunds',
|
||
'page' => 'non-jingxi-refund-data',
|
||
]));
|
||
|
||
$response
|
||
->assertOk()
|
||
->assertSeeText('售后（退货退款）')
|
||
->assertSee('aria-label="售后（退货退款）"', false)
|
||
->assertSee('aria-label="售后（退货退款）分页"', false)
|
||
->assertDontSeeText('非京喜退款数据')
|
||
->assertSeeText('共享业务镜像尚未建立')
|
||
->assertSeeText('数据暂时无法读取')
|
||
->assertSee('class="upstream-data-table refund-data-table refund-data-table--wide"', false)
|
||
->assertSee('data-header-row="labels"', false)
|
||
->assertSee('data-header-row="fields"', false)
|
||
->assertDontSee('class="biz-empty"', false);
|
||
|
||
$html = $response->getContent();
|
||
$headerRows = [];
|
||
preg_match_all(
|
||
'/<tr[^>]*data-header-row="(labels|fields)"[^>]*>(.*?)<\/tr>/s',
|
||
$html,
|
||
$headerRows,
|
||
PREG_SET_ORDER,
|
||
);
|
||
|
||
$headers = collect($headerRows)->mapWithKeys(function (array $row): array {
|
||
$cells = [];
|
||
preg_match_all('/<th[^>]*>(.*?)<\/th>/s', $row[2], $cells);
|
||
|
||
return [$row[1] => collect($cells[1])->map(
|
||
fn (string $cell): string => trim(html_entity_decode(strip_tags($cell)))
|
||
)->all()];
|
||
});
|
||
|
||
$this->assertSame([
|
||
'序号/主键ID', '退款日期', '售后单ID', '外部售后单号', '订单ID', '',
|
||
'子订单ID', '类型', '节点', '是否自营', '店铺名称', '平台', '责任部门',
|
||
'退款总金额', '原始邮编', '店铺商品ID', '店铺SKU编码', '商品ID', 'SKU编码',
|
||
'买家实付金额', '数量', '商品单位成本', '明细退款金额', '退款类型',
|
||
'退款数量', '退款商品成本', '退款回款金额', '售后金额', '创建时间', '状态',
|
||
'店铺状态', '创建记录/创建时间', '确认日期',
|
||
], $headers->get('labels'));
|
||
|
||
$this->assertSame([
|
||
'Id', 'refundDate', 'as_id', 'outer_as_id', 'o_id', '', 'so_id', 'type',
|
||
'node', 'isZC', 'shop_name', 'platform', 'responsibleDepartment',
|
||
'totalRefundMoney', 'originPostcode', 'shop_i_id', 'shop_sku_id', 'i_id',
|
||
'sku_id', 'buyer_paid_amount', 'qty', 'unitCostGoods', 'detailRefundMoney',
|
||
'refundType', 'refundQty', 'refundCostGoods', 'RefundMoneyIncome',
|
||
'AfSalesMoney', 'createTime', 'status', 'shop_status', 'created', 'confirm_date',
|
||
], $headers->get('fields'));
|
||
|
||
$this->withExceptionHandling()
|
||
->loginAs()
|
||
->withHeader('X-Requested-With', 'XMLHttpRequest')
|
||
->get(route('business.pages.show', [
|
||
'company_id' => $this->company->id,
|
||
'section' => 'refunds',
|
||
'page' => 'unknown-refund-page',
|
||
]))
|
||
->assertNotFound();
|
||
}
|
||
|
||
public function testPaperMaterialPagesRenderAsSeparateTables()
|
||
{
|
||
$this->user->attachPermission(
|
||
Permission::where('name', 'read-admin-panel')->firstOrFail()
|
||
);
|
||
|
||
$pages = [
|
||
'paper-prices' => '价格类型',
|
||
'paper-details' => '压贴厂金额',
|
||
'penalty-details' => '违约金',
|
||
'paper-factory-payables' => '2026年公司应付纸厂6月份货款',
|
||
];
|
||
|
||
foreach ($pages as $page => $expectedHeader) {
|
||
$this->loginAs()
|
||
->get(route('business.pages.show', [
|
||
'section' => 'paper-materials',
|
||
'page' => $page,
|
||
]))
|
||
->assertOk()
|
||
->assertSee($expectedHeader)
|
||
->assertSee('class="paper-material-table', false)
|
||
->assertDontSee('class="business-blank-page"', false);
|
||
}
|
||
}
|
||
|
||
public function testEdgeBandingMaterialPagesRenderAsSeparateTables()
|
||
{
|
||
$this->user->attachPermission(
|
||
Permission::where('name', 'read-admin-panel')->firstOrFail()
|
||
);
|
||
|
||
$pages = [
|
||
'edge-banding-prices' => '价格类型',
|
||
'details' => '封边条厂单价',
|
||
'compensation' => '最新出库日期',
|
||
'edge-banding-payables' => '2026年公司应付封边条厂6月份货款',
|
||
];
|
||
|
||
foreach ($pages as $page => $expectedHeader) {
|
||
$response = $this->loginAs()
|
||
->get(route('business.pages.show', [
|
||
'section' => 'edge-banding-materials',
|
||
'page' => $page,
|
||
]))
|
||
->assertOk()
|
||
->assertSee($expectedHeader)
|
||
->assertSee('class="edge-banding-table', false)
|
||
->assertDontSee('class="business-blank-page"', false);
|
||
|
||
if ($page !== 'compensation') {
|
||
$response->assertSeeText('该上游数据同步尚未启用，请联系管理员。');
|
||
}
|
||
}
|
||
}
|
||
|
||
public function testLaminationFactoryPayablePagesRenderAsSeparateTables()
|
||
{
|
||
$this->user->attachPermission(
|
||
Permission::where('name', 'read-admin-panel')->firstOrFail()
|
||
);
|
||
|
||
$pages = [
|
||
'lamination-prices' => '执行日期',
|
||
'finished-board-prices' => '最新价格',
|
||
'lamination-fees' => '单号类型',
|
||
'finished-board-freight' => '成品板规格',
|
||
'paper-stock-in' => '家具厂',
|
||
'paper-stock-out' => '压贴厂金额',
|
||
'factory-raw-boards' => '纸张合计',
|
||
'raw-board-freight' => '素板规格',
|
||
'invoice-tax-points' => '对账金额',
|
||
'factory-compensation' => '来源金额',
|
||
'factory-payables-details' => '成品板运费合计',
|
||
'factory-payables-report' => '2026年公司应付压贴厂5月份货款',
|
||
];
|
||
|
||
foreach ($pages as $page => $expectedHeader) {
|
||
$this->loginAs()
|
||
->get(route('business.pages.show', [
|
||
'section' => 'lamination-factory-payables',
|
||
'page' => $page,
|
||
]))
|
||
->assertOk()
|
||
->assertSee($expectedHeader)
|
||
->assertSee('class="lamination-table', false)
|
||
->assertDontSee('class="business-blank-page"', false);
|
||
}
|
||
}
|
||
|
||
public function testMergedFeaturePagesRenderTheirDedicatedContent()
|
||
{
|
||
$this->user->attachPermission(
|
||
Permission::where('name', 'read-admin-panel')->firstOrFail()
|
||
);
|
||
|
||
$pages = [
|
||
['supplier-payables', 'product-prices', '条形码'],
|
||
['courier-payables', 'freight-reconciliation', '快递单号'],
|
||
['courier-payables', 'bookkeeping-details', '暂无记账明细'],
|
||
['courier-payables', 'compensation-details', '暂无赔偿明细'],
|
||
['courier-payables', 'advance-details', '暂无借支明细'],
|
||
['courier-payables', 'other-adjustments', '暂无其他扣款补款明细'],
|
||
['raw-board-payables', 'board-prices', '价格类型'],
|
||
['raw-board-payables', 'board-reconciliation', '运费（包含分摊运费）'],
|
||
['raw-board-payables', 'compensation-details', '暂无素板赔付明细'],
|
||
['raw-board-payables', 'board-payables-report', '暂无素板应付汇总数据'],
|
||
];
|
||
|
||
foreach ($pages as [$section, $page, $expectedText]) {
|
||
$this->loginAs()
|
||
->get(route('business.pages.show', compact('section', 'page')))
|
||
->assertOk()
|
||
->assertSeeText($expectedText)
|
||
->assertDontSee('class="business-blank-page"', false);
|
||
}
|
||
}
|
||
|
||
public function testBoardInventoryDetailsRendersWorkbookColumnsAsItsOwnPage()
|
||
{
|
||
$this->user->attachPermission(
|
||
Permission::where('name', 'read-admin-panel')->firstOrFail()
|
||
);
|
||
|
||
$this->loginAs()
|
||
->get(route('business.pages.show', [
|
||
'section' => 'inventory-management',
|
||
'page' => 'board-inventory-details',
|
||
]))
|
||
->assertOk()
|
||
->assertSee('class="upstream-data-table upstream-data-table--inventory"', false)
|
||
->assertSeeText('加权平均单价')
|
||
->assertSeeText('上月剩余价值')
|
||
->assertSeeText('出库金额')
|
||
->assertDontSee('class="business-data-page"', false)
|
||
->assertDontSee('class="business-blank-page"', false);
|
||
}
|
||
}
|