feat(tests): 添加结算相关功能的测试用例,增强代码覆盖率
This commit is contained in:
@@ -5,6 +5,7 @@ namespace App\Http\Controllers\Api\V1\Admin\AgentSettlement;
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use App\Http\Controllers\Controller;
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use App\Services\AgentSettlement\AgentSettlementReportQueryService;
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use App\Support\AdminAgentScope;
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use App\Support\AdminAgentSettlementScope;
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use App\Support\AgentSettlementPeriodWindow;
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use App\Support\ApiResponse;
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use Illuminate\Http\JsonResponse;
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@@ -37,6 +38,9 @@ final class AgentSettlementReportShowController extends Controller
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}
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$periodId = (int) $request->query('settlement_period_id', 0);
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if ($periodId > 0) {
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abort_if(! AdminAgentSettlementScope::periodAccessible($admin, $periodId), 403);
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}
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$period = $this->resolvePeriod($periodId, $request);
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$data = match ($type) {
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@@ -36,6 +36,10 @@ final class AgentGameSettlementRecorder
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return;
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}
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if ($this->hasActiveShareLedger($item->id)) {
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return;
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}
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$player = $item->player;
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if ($player === null) {
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return;
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@@ -168,6 +172,20 @@ final class AgentGameSettlementRecorder
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return 0.0;
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}
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/** 原分账行存在且尚未被冲正时视为活跃,禁止重复入账。 */
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private function hasActiveShareLedger(int $ticketItemId): bool
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{
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return DB::table('share_ledger as sl')
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->where('sl.ticket_item_id', $ticketItemId)
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->whereNull('sl.reversal_of_id')
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->whereNotExists(function ($query): void {
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$query->selectRaw('1')
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->from('share_ledger as rev')
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->whereColumn('rev.reversal_of_id', 'sl.id');
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})
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->exists();
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}
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private function normalizeRate(float $rate): float
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{
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return max(0.0, min(1.0, $rate));
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@@ -27,7 +27,8 @@ final class AgentSettlementPeriodCloseService
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{
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AgentSettlementProductionGuard::assertProductionCloseAllowed();
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$period = DB::table('settlement_periods')->where('id', $periodId)->first();
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return DB::transaction(function () use ($periodId): array {
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$period = DB::table('settlement_periods')->where('id', $periodId)->lockForUpdate()->first();
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if ($period === null) {
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throw ValidationException::withMessages([
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'period' => ['period_not_found'],
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@@ -45,8 +46,6 @@ final class AgentSettlementPeriodCloseService
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(string) $period->period_start,
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(string) $period->period_end,
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);
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return DB::transaction(function () use ($periodId, $period, $adminSiteId, $periodStart, $periodEnd): array {
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try {
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$aggregate = $this->aggregator->aggregate($adminSiteId, $periodStart, $periodEnd);
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} catch (\InvalidArgumentException $e) {
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@@ -3,11 +3,14 @@
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namespace App\Services\Draw;
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use App\Models\Draw;
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use App\Models\Player;
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use App\Models\TicketItem;
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use App\Models\TicketOrder;
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use App\Models\WalletTxn;
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use App\Services\Player\PlayerCreditService;
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use App\Services\Ticket\RiskPoolService;
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use App\Services\Ticket\TicketWalletService;
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use App\Support\PlayerFundingMode;
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/**
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* 取消期号前:退本、释池,避免已扣款注单悬空。
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@@ -17,6 +20,7 @@ final class DrawCancelBetRefundService
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public function __construct(
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private readonly RiskPoolService $riskPool,
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private readonly TicketWalletService $ticketWallet,
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private readonly PlayerCreditService $playerCreditService,
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) {}
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public function refundOpenBetsForDraw(Draw $draw): void
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@@ -76,6 +80,14 @@ final class DrawCancelBetRefundService
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])->save();
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}
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$player = Player::query()->whereKey($lockedOrder->player_id)->first();
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if ($player !== null && PlayerFundingMode::usesCredit($player)) {
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$holdAmount = (int) $lockedOrder->total_actual_deduct;
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if ($holdAmount > 0) {
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$this->playerCreditService->reverseBetHold($player, $holdAmount, (int) $lockedOrder->id);
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}
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} else {
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$hasPostedDeduct = WalletTxn::query()
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->where('biz_type', 'bet_deduct')
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->where('biz_no', $lockedOrder->order_no)
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@@ -87,6 +99,7 @@ final class DrawCancelBetRefundService
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}
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$this->ticketWallet->releaseReservedBetDeduct($lockedOrder, 'draw_cancelled_release');
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}
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$lockedOrder->forceFill(['status' => 'refunded'])->save();
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}
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@@ -12,12 +12,15 @@ use App\Models\TicketOrder;
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use App\Models\SettlementBatch;
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use Illuminate\Support\Facades\DB;
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use App\Lottery\SettlementBatchStatus;
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use App\Services\AgentSettlement\GameSettlementReversalService;
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use App\Services\Ticket\TicketWalletService;
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use App\Support\PlayerFundingMode;
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final class SettlementBatchWorkflowService
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{
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public function __construct(
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private readonly TicketWalletService $wallet,
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private readonly GameSettlementReversalService $gameSettlementReversal,
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) {}
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public function approve(SettlementBatch $batch, AdminUser $admin, ?string $remark = null): SettlementBatch
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@@ -62,6 +65,11 @@ final class SettlementBatchWorkflowService
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$itemIds = $locked->details()->pluck('ticket_item_id')->map(fn ($id) => (int) $id)->all();
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if ($itemIds !== []) {
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$items = TicketItem::query()->whereIn('id', $itemIds)->get();
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foreach ($items as $item) {
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$this->gameSettlementReversal->reverseTicketItem($item);
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}
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TicketItem::query()
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->whereIn('id', $itemIds)
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->update([
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@@ -69,6 +77,7 @@ final class SettlementBatchWorkflowService
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'win_amount' => 0,
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'jackpot_win_amount' => 0,
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'settled_at' => null,
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'agent_settled_at' => null,
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]);
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}
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@@ -153,6 +162,9 @@ final class SettlementBatchWorkflowService
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continue;
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}
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$player = Player::query()->whereKey((int) $entry['player_id'])->firstOrFail();
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if (PlayerFundingMode::usesCredit($player)) {
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continue;
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}
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$this->wallet->creditSettlementPayout(
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$player,
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(string) $entry['currency_code'],
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@@ -6,6 +6,7 @@ use App\Models\SettlementBatch;
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use App\Lottery\SettlementBatchStatus;
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use App\Services\AuditLogger;
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use App\Services\LotterySettings;
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use Illuminate\Support\Facades\DB;
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/**
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* draw tick 在自动结算后,按系统设置自动审核并派彩入账。
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@@ -16,14 +17,15 @@ final class SettlementTickFinalizer
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private readonly SettlementBatchWorkflowService $workflow,
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) {}
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/** @return array{approved: int, paid: int} */
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/** @return array{approved: int, paid: int, payout_failed: int} */
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public function finalizePendingBatches(): array
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{
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$approved = 0;
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$paid = 0;
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$payoutFailed = 0;
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if (! (bool) LotterySettings::get('settlement.auto_approve_on_tick', true)) {
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return ['approved' => 0, 'paid' => 0];
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return ['approved' => 0, 'paid' => 0, 'payout_failed' => 0];
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}
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$pending = SettlementBatch::query()
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@@ -58,9 +60,39 @@ final class SettlementTickFinalizer
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);
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} catch (\Throwable $e) {
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report($e);
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$this->markAutoPayoutFailed($batch, $e);
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$payoutFailed++;
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}
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}
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return ['approved' => $approved, 'paid' => $paid];
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return ['approved' => $approved, 'paid' => $paid, 'payout_failed' => $payoutFailed];
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}
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private function markAutoPayoutFailed(SettlementBatch $batch, \Throwable $e): void
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{
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$message = mb_substr($e->getMessage(), 0, 200);
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DB::transaction(function () use ($batch, $message): void {
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$locked = SettlementBatch::query()->whereKey($batch->id)->lockForUpdate()->first();
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if ($locked === null || $locked->status !== SettlementBatchStatus::Approved->value) {
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return;
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}
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$locked->forceFill([
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'status' => SettlementBatchStatus::Failed->value,
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'review_remark' => 'auto_payout_failed: '.$message,
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])->save();
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AuditLogger::recordForSystem(
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moduleCode: 'settlement',
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actionCode: 'auto_payout_failed',
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targetType: 'settlement_batch',
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targetId: (string) $locked->id,
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afterJson: [
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'draw_id' => (int) $locked->draw_id,
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'error' => $message,
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],
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);
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});
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}
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}
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399
tests/Feature/SettlementCreditAndReportFixesTest.php
Normal file
399
tests/Feature/SettlementCreditAndReportFixesTest.php
Normal file
@@ -0,0 +1,399 @@
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<?php
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use App\Models\AdminRole;
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use App\Models\AdminUser;
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use App\Models\Draw;
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use App\Models\DrawResultBatch;
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use App\Models\Player;
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use App\Models\SettlementBatch;
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use App\Models\TicketItem;
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use App\Lottery\DrawResultBatchStatus;
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use App\Lottery\DrawStatus;
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use App\Lottery\SettlementBatchStatus;
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use App\Services\AgentSettlement\AgentGameSettlementRecorder;
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use App\Services\AgentSettlement\GameSettlementReversalService;
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use App\Services\Settlement\SettlementBatchWorkflowService;
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use App\Services\Settlement\SettlementTickFinalizer;
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use App\Support\PlayerFundingMode;
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use Illuminate\Foundation\Testing\RefreshDatabase;
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use Illuminate\Support\Facades\DB;
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use Illuminate\Support\Facades\Hash;
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uses(RefreshDatabase::class);
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function creditAgentPlayerForFixtures(string $suffix): Player
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{
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$site = DB::table('admin_sites')->where('is_default', true)->first();
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$player = Player::query()->create([
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'site_code' => (string) $site->code,
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'agent_node_id' => (int) DB::table('agent_nodes')->where('depth', 0)->value('id'),
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'site_player_id' => 'fix-'.$suffix,
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'auth_source' => 'lottery_native',
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'funding_mode' => PlayerFundingMode::CREDIT,
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'username' => 'fix_'.$suffix,
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'nickname' => null,
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'default_currency' => 'NPR',
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'status' => 0,
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]);
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DB::table('player_credit_accounts')->insert([
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'player_id' => $player->id,
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'credit_limit' => 10000,
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'used_credit' => 0,
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'frozen_credit' => 0,
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'created_at' => now(),
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'updated_at' => now(),
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]);
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return $player;
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}
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function countActiveShareLedgerRows(int $ticketItemId): int
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{
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return (int) DB::table('share_ledger as sl')
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->where('sl.ticket_item_id', $ticketItemId)
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->whereNull('sl.reversal_of_id')
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->whereNotExists(function ($query): void {
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$query->selectRaw('1')
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->from('share_ledger as rev')
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->whereColumn('rev.reversal_of_id', 'sl.id');
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})
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->count();
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}
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function createResultBatchForDraw(Draw $draw): DrawResultBatch
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{
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return DrawResultBatch::query()->create([
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'draw_id' => $draw->id,
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'result_version' => 1,
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'source_type' => 'rng',
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'rng_seed_hash' => 'test',
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'raw_seed_encrypted' => null,
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'status' => DrawResultBatchStatus::Published->value,
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'created_by' => null,
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'confirmed_by' => null,
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'confirmed_at' => now(),
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]);
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}
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test('agent recorder allows re-settlement after share ledger reversal', function (): void {
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$player = creditAgentPlayerForFixtures('re-settle');
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$drawId = (int) Draw::query()->create([
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'draw_no' => 'FIX-RE-DRAW',
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'business_date' => now()->toDateString(),
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'sequence_no' => 1,
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'status' => DrawStatus::Open->value,
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'current_result_version' => 0,
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'settle_version' => 0,
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'is_reopened' => false,
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])->id;
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$orderId = (int) DB::table('ticket_orders')->insertGetId([
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'order_no' => 'ORD-FIX-RE-1',
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'player_id' => $player->id,
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'draw_id' => $drawId,
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'currency_code' => 'NPR',
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'total_bet_amount' => 100,
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'total_rebate_amount' => 0,
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'total_actual_deduct' => 100,
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'total_estimated_payout' => 0,
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'status' => 'placed',
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'created_at' => now(),
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'updated_at' => now(),
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]);
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$item = TicketItem::query()->create([
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'ticket_no' => 'T-FIX-RE-1',
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'order_id' => $orderId,
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'player_id' => $player->id,
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'draw_id' => $drawId,
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'original_number' => '1234',
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'normalized_number' => '1234',
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'play_code' => 'direct',
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'dimension' => '4d',
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'digit_slot' => null,
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'bet_mode' => 'single',
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'unit_bet_amount' => 100,
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'total_bet_amount' => 100,
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'rebate_rate_snapshot' => 0,
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'commission_rate_snapshot' => 0,
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'actual_deduct_amount' => 100,
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'odds_snapshot_json' => '{}',
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'rule_snapshot_json' => '{}',
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'combination_count' => 1,
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'estimated_max_payout' => 0,
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'risk_locked_amount' => 0,
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'status' => 'pending_payout',
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'win_amount' => 0,
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'jackpot_win_amount' => 0,
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]);
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$item->setRelation('player', $player);
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$recorder = app(AgentGameSettlementRecorder::class);
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$recorder->recordForTicketItem($item, 0, 'settled_lose');
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expect(countActiveShareLedgerRows($item->id))->toBe(1);
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app(GameSettlementReversalService::class)->reverseTicketItem($item->fresh());
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expect(countActiveShareLedgerRows($item->id))->toBe(0);
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$item->forceFill(['agent_settled_at' => null])->save();
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$recorder->recordForTicketItem($item->fresh(), 0, 'settled_lose');
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expect(countActiveShareLedgerRows($item->id))->toBe(1);
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});
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test('credit player payout skips lottery wallet settle_payout txn', function (): void {
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$player = creditAgentPlayerForFixtures('no-wallet-payout');
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$draw = Draw::query()->create([
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'draw_no' => 'FIX-PAY-DRAW',
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'business_date' => now()->toDateString(),
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'sequence_no' => 1,
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'status' => DrawStatus::Settling->value,
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'current_result_version' => 1,
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'settle_version' => 1,
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'is_reopened' => false,
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]);
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$resultBatch = createResultBatchForDraw($draw);
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$batch = SettlementBatch::query()->create([
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'draw_id' => $draw->id,
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'result_batch_id' => $resultBatch->id,
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'settle_version' => 1,
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'status' => SettlementBatchStatus::Approved->value,
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'total_ticket_count' => 1,
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'total_win_count' => 1,
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'total_payout_amount' => 500,
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'total_jackpot_payout_amount' => 0,
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'review_status' => 'approved',
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'reviewed_by' => null,
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'reviewed_at' => now(),
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'review_remark' => null,
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'paid_at' => null,
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'started_at' => now(),
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'finished_at' => now(),
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]);
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$orderId = (int) DB::table('ticket_orders')->insertGetId([
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'order_no' => 'ORD-FIX-PAY-1',
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'player_id' => $player->id,
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'draw_id' => $draw->id,
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'currency_code' => 'NPR',
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'total_bet_amount' => 100,
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'total_rebate_amount' => 0,
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'total_actual_deduct' => 100,
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'total_estimated_payout' => 500,
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'status' => 'placed',
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'created_at' => now(),
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'updated_at' => now(),
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]);
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$itemId = (int) DB::table('ticket_items')->insertGetId([
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'ticket_no' => 'T-FIX-PAY-1',
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'order_id' => $orderId,
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'player_id' => $player->id,
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'draw_id' => $draw->id,
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'original_number' => '1234',
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'normalized_number' => '1234',
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'play_code' => 'direct',
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'dimension' => '4d',
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'digit_slot' => null,
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'bet_mode' => 'single',
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'unit_bet_amount' => 100,
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'total_bet_amount' => 100,
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'rebate_rate_snapshot' => 0,
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'commission_rate_snapshot' => 0,
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'actual_deduct_amount' => 100,
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'odds_snapshot_json' => '{}',
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'rule_snapshot_json' => '{}',
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'combination_count' => 1,
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'estimated_max_payout' => 500,
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'risk_locked_amount' => 0,
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'status' => 'pending_payout',
|
||||
'win_amount' => 500,
|
||||
'jackpot_win_amount' => 0,
|
||||
'created_at' => now(),
|
||||
'updated_at' => now(),
|
||||
]);
|
||||
|
||||
DB::table('ticket_settlement_details')->insert([
|
||||
'settlement_batch_id' => $batch->id,
|
||||
'ticket_item_id' => $itemId,
|
||||
'matched_prize_tier' => 'first',
|
||||
'win_amount' => 500,
|
||||
'jackpot_allocation_amount' => 0,
|
||||
'match_detail_json' => '{}',
|
||||
'created_at' => now(),
|
||||
'updated_at' => now(),
|
||||
]);
|
||||
|
||||
app(SettlementBatchWorkflowService::class)->payout($batch->fresh());
|
||||
|
||||
expect(DB::table('wallet_txns')->where('biz_type', 'settle_payout')->count())->toBe(0)
|
||||
->and(TicketItem::query()->find($itemId)?->status)->toBe('settled_win');
|
||||
});
|
||||
|
||||
test('settlement report show rejects inaccessible settlement period', function (): void {
|
||||
$siteAId = (int) DB::table('admin_sites')->where('is_default', true)->value('id');
|
||||
$siteBId = (int) DB::table('admin_sites')->insertGetId([
|
||||
'code' => 'site_fix_b',
|
||||
'name' => 'Site Fix B',
|
||||
'is_default' => false,
|
||||
'status' => 1,
|
||||
'extra_json' => '{}',
|
||||
'created_at' => now(),
|
||||
'updated_at' => now(),
|
||||
]);
|
||||
|
||||
$periodBId = (int) DB::table('settlement_periods')->insertGetId([
|
||||
'admin_site_id' => $siteBId,
|
||||
'period_start' => now()->subDay(),
|
||||
'period_end' => now()->addDay(),
|
||||
'status' => 'open',
|
||||
'created_at' => now(),
|
||||
'updated_at' => now(),
|
||||
]);
|
||||
|
||||
$admin = AdminUser::query()->create([
|
||||
'username' => 'report_scope_admin',
|
||||
'name' => 'Report Scope Admin',
|
||||
'email' => null,
|
||||
'password' => Hash::make('secret-strong'),
|
||||
'status' => 0,
|
||||
]);
|
||||
$role = AdminRole::query()->create([
|
||||
'slug' => 'report_scope_role',
|
||||
'name' => 'Report Scope Role',
|
||||
]);
|
||||
$role->syncLegacyPermissionSlugs(['prd.settlement.agent.view']);
|
||||
DB::table('admin_user_site_roles')->insert([
|
||||
'admin_user_id' => $admin->id,
|
||||
'site_id' => $siteAId,
|
||||
'role_id' => $role->id,
|
||||
'granted_at' => now(),
|
||||
]);
|
||||
$token = $admin->createToken('test', ['*'], now()->addDay())->plainTextToken;
|
||||
|
||||
$this->withHeader('Authorization', 'Bearer '.$token)
|
||||
->getJson('/api/v1/admin/settlement-reports?type=player_win_loss&settlement_period_id='.$periodBId)
|
||||
->assertForbidden();
|
||||
});
|
||||
|
||||
test('settlement tick finalizer marks approved batch failed when payout throws', function (): void {
|
||||
$player = creditAgentPlayerForFixtures('tick-fail');
|
||||
$draw = Draw::query()->create([
|
||||
'draw_no' => 'FIX-FAIL-DRAW',
|
||||
'business_date' => now()->toDateString(),
|
||||
'sequence_no' => 1,
|
||||
'status' => DrawStatus::Settling->value,
|
||||
'current_result_version' => 1,
|
||||
'settle_version' => 1,
|
||||
'is_reopened' => false,
|
||||
]);
|
||||
$resultBatch = createResultBatchForDraw($draw);
|
||||
|
||||
$batch = SettlementBatch::query()->create([
|
||||
'draw_id' => $draw->id,
|
||||
'result_batch_id' => $resultBatch->id,
|
||||
'settle_version' => 1,
|
||||
'status' => SettlementBatchStatus::PendingReview->value,
|
||||
'total_ticket_count' => 1,
|
||||
'total_win_count' => 0,
|
||||
'total_payout_amount' => 0,
|
||||
'total_jackpot_payout_amount' => 0,
|
||||
'review_status' => 'pending',
|
||||
'reviewed_by' => null,
|
||||
'reviewed_at' => null,
|
||||
'review_remark' => null,
|
||||
'paid_at' => null,
|
||||
'started_at' => now(),
|
||||
'finished_at' => now(),
|
||||
]);
|
||||
|
||||
$orderId = (int) DB::table('ticket_orders')->insertGetId([
|
||||
'order_no' => 'ORD-FIX-FAIL-1',
|
||||
'player_id' => $player->id,
|
||||
'draw_id' => $draw->id,
|
||||
'currency_code' => 'NPR',
|
||||
'total_bet_amount' => 100,
|
||||
'total_rebate_amount' => 0,
|
||||
'total_actual_deduct' => 100,
|
||||
'total_estimated_payout' => 0,
|
||||
'status' => 'placed',
|
||||
'created_at' => now(),
|
||||
'updated_at' => now(),
|
||||
]);
|
||||
|
||||
$settledItemId = (int) DB::table('ticket_items')->insertGetId([
|
||||
'ticket_no' => 'T-FIX-FAIL-SETTLED',
|
||||
'order_id' => $orderId,
|
||||
'player_id' => $player->id,
|
||||
'draw_id' => $draw->id,
|
||||
'original_number' => '1234',
|
||||
'normalized_number' => '1234',
|
||||
'play_code' => 'direct',
|
||||
'dimension' => '4d',
|
||||
'digit_slot' => null,
|
||||
'bet_mode' => 'single',
|
||||
'unit_bet_amount' => 100,
|
||||
'total_bet_amount' => 100,
|
||||
'rebate_rate_snapshot' => 0,
|
||||
'commission_rate_snapshot' => 0,
|
||||
'actual_deduct_amount' => 100,
|
||||
'odds_snapshot_json' => '{}',
|
||||
'rule_snapshot_json' => '{}',
|
||||
'combination_count' => 1,
|
||||
'estimated_max_payout' => 0,
|
||||
'risk_locked_amount' => 0,
|
||||
'status' => 'settled_lose',
|
||||
'win_amount' => 0,
|
||||
'jackpot_win_amount' => 0,
|
||||
'created_at' => now(),
|
||||
'updated_at' => now(),
|
||||
]);
|
||||
|
||||
DB::table('ticket_settlement_details')->insert([
|
||||
'settlement_batch_id' => $batch->id,
|
||||
'ticket_item_id' => $settledItemId,
|
||||
'matched_prize_tier' => null,
|
||||
'win_amount' => 0,
|
||||
'jackpot_allocation_amount' => 0,
|
||||
'match_detail_json' => '{}',
|
||||
'created_at' => now(),
|
||||
'updated_at' => now(),
|
||||
]);
|
||||
|
||||
DB::table('ticket_items')->insert([
|
||||
'ticket_no' => 'T-FIX-FAIL-ORPHAN',
|
||||
'order_id' => $orderId,
|
||||
'player_id' => $player->id,
|
||||
'draw_id' => $draw->id,
|
||||
'original_number' => '5678',
|
||||
'normalized_number' => '5678',
|
||||
'play_code' => 'direct',
|
||||
'dimension' => '4d',
|
||||
'digit_slot' => null,
|
||||
'bet_mode' => 'single',
|
||||
'unit_bet_amount' => 100,
|
||||
'total_bet_amount' => 100,
|
||||
'rebate_rate_snapshot' => 0,
|
||||
'commission_rate_snapshot' => 0,
|
||||
'actual_deduct_amount' => 100,
|
||||
'odds_snapshot_json' => '{}',
|
||||
'rule_snapshot_json' => '{}',
|
||||
'combination_count' => 1,
|
||||
'estimated_max_payout' => 0,
|
||||
'risk_locked_amount' => 0,
|
||||
'status' => 'pending_draw',
|
||||
'win_amount' => 0,
|
||||
'jackpot_win_amount' => 0,
|
||||
'created_at' => now(),
|
||||
'updated_at' => now(),
|
||||
]);
|
||||
|
||||
$result = app(SettlementTickFinalizer::class)->finalizePendingBatches();
|
||||
|
||||
expect($result['payout_failed'])->toBe(1)
|
||||
->and($batch->fresh()->status)->toBe(SettlementBatchStatus::Failed->value)
|
||||
->and($batch->fresh()->review_remark)->toContain('auto_payout_failed');
|
||||
});
|
||||
Reference in New Issue
Block a user