Files
lotteryLaravel/tests/Feature/AdminWalletApiTest.php
kang 1dcd4716c5 refactor: 更新权限管理与请求验证逻辑
- 在多个控制器中将权限检查从 hasAdminPermission 更新为 hasPermissionCode,以增强权限管理的灵活性。
- 引入 AdminScopePolicy,优化基于代理节点的权限和数据过滤逻辑,确保管理员能够更精确地控制访问权限。
- 在请求验证中添加 agent_node_id 字段,确保 API 接口支持代理节点的相关操作。
- 更新 AdminUser 模型,新增 hasPermissionCode 方法,以支持更细粒度的权限检查。
- 优化审计日志记录逻辑,确保在处理请求时能够准确记录管理员的操作。
2026-06-03 10:07:38 +08:00

687 lines
24 KiB
PHP

<?php
use App\Models\Player;
use App\Models\AdminUser;
use App\Models\WalletTxn;
use App\Lottery\ErrorCode;
use App\Models\PlayerWallet;
use App\Models\TransferOrder;
use App\Services\Wallet\MainSiteWalletResult;
use App\Services\Wallet\MainSiteWalletGateway;
use App\Services\Wallet\LotteryTransferService;
use Illuminate\Support\Facades\Hash;
use Illuminate\Foundation\Testing\RefreshDatabase;
uses(RefreshDatabase::class);
function makeAdminToken(): string
{
$admin = AdminUser::query()->create([
'username' => 'wallet_admin',
'name' => 'Wallet',
'email' => null,
'password' => Hash::make('secret-strong'),
'status' => 0,
]);
grantSuperAdminRole($admin);
return $admin->createToken('test', ['*'], now()->addDay())->plainTextToken;
}
test('admin wallet transfer orders list requires authentication', function (): void {
$this->getJson('/api/v1/admin/wallet/transfer-orders')
->assertUnauthorized()
->assertJsonPath('code', ErrorCode::AdminUnauthenticated->value);
});
test('admin lists transfer orders with player info', function (): void {
$token = makeAdminToken();
$player = Player::query()->create([
'site_code' => 'main',
'site_player_id' => 'p99',
'username' => 'u99',
'nickname' => null,
'default_currency' => 'NPR',
'status' => 0,
]);
TransferOrder::query()->create([
'transfer_no' => 'TI_test_order_1',
'player_id' => $player->id,
'direction' => 'in',
'currency_code' => 'NPR',
'amount' => 1000,
'idempotent_key' => 'adm-test-1',
'status' => 'success',
'external_request_payload' => null,
'external_response_payload' => null,
'external_ref_no' => 'ref1',
'fail_reason' => null,
'finished_at' => now(),
]);
$this->withHeader('Authorization', 'Bearer '.$token)
->getJson('/api/v1/admin/wallet/transfer-orders?per_page=10')
->assertOk()
->assertJsonPath('code', ErrorCode::Success->value)
->assertJsonPath('data.total', 1)
->assertJsonPath('data.items.0.transfer_no', 'TI_test_order_1')
->assertJsonPath('data.items.0.site_player_id', 'p99')
->assertJsonPath('data.items.0.status', 'success');
});
test('admin filters abnormal transfer orders', function (): void {
$token = makeAdminToken();
$player = Player::query()->create([
'site_code' => 'main',
'site_player_id' => 'pa',
'username' => null,
'nickname' => null,
'default_currency' => 'NPR',
'status' => 0,
]);
foreach (
[
['TI_ok', 'success'],
['TI_bad', 'failed'],
['TI_wait', 'pending_reconcile'],
] as [$no, $st]
) {
TransferOrder::query()->create([
'transfer_no' => $no,
'player_id' => $player->id,
'direction' => 'in',
'currency_code' => 'NPR',
'amount' => 100,
'idempotent_key' => 'k-'.$no,
'status' => $st,
'external_request_payload' => null,
'external_response_payload' => null,
'external_ref_no' => null,
'fail_reason' => null,
'finished_at' => $st === 'success' ? now() : null,
]);
}
$resp = $this->withHeader('Authorization', 'Bearer '.$token)
->getJson('/api/v1/admin/wallet/transfer-orders?abnormal=1');
$resp->assertOk()->assertJsonPath('data.total', 2);
});
test('admin transfer order list exposes available reconcile actions by status', function (): void {
$token = makeAdminToken();
$player = Player::query()->create([
'site_code' => 'main',
'site_player_id' => 'action-player',
'username' => null,
'nickname' => null,
'default_currency' => 'NPR',
'status' => 0,
]);
foreach (
[
['TI_processing', 'processing'],
['TI_failed', 'failed'],
['TI_wait', 'pending_reconcile'],
['TI_credit_failed', 'pending_reconcile'],
['TI_done', 'success'],
] as [$no, $st]
) {
TransferOrder::query()->create([
'transfer_no' => $no,
'player_id' => $player->id,
'direction' => 'in',
'currency_code' => 'NPR',
'amount' => 100,
'idempotent_key' => 'action-'.$no,
'status' => $st,
'external_request_payload' => null,
'external_response_payload' => null,
'external_ref_no' => $no === 'TI_credit_failed' ? 'main-ref-credit-failed' : null,
'fail_reason' => $no === 'TI_credit_failed' ? 'lottery_credit_failed' : null,
'finished_at' => $st === 'success' ? now() : null,
]);
}
$items = $this->withHeader('Authorization', 'Bearer '.$token)
->getJson('/api/v1/admin/wallet/transfer-orders?per_page=10')
->assertOk()
->json('data.items');
$byNo = collect($items)->keyBy('transfer_no');
expect($byNo['TI_processing']['can_reverse'])->toBeFalse()
->and($byNo['TI_processing']['can_manually_process'])->toBeTrue()
->and($byNo['TI_failed']['can_reverse'])->toBeFalse()
->and($byNo['TI_failed']['can_manually_process'])->toBeTrue()
->and($byNo['TI_wait']['can_reverse'])->toBeFalse()
->and($byNo['TI_wait']['can_manually_process'])->toBeTrue()
->and($byNo['TI_wait']['can_complete_credit'])->toBeFalse()
->and($byNo['TI_credit_failed']['can_reverse'])->toBeTrue()
->and($byNo['TI_credit_failed']['can_manually_process'])->toBeFalse()
->and($byNo['TI_credit_failed']['can_complete_credit'])->toBeTrue()
->and($byNo['TI_done']['can_reverse'])->toBeFalse()
->and($byNo['TI_done']['can_manually_process'])->toBeFalse();
});
test('admin can manually process abnormal transfer orders except completed ones', function (): void {
$token = makeAdminToken();
$player = Player::query()->create([
'site_code' => 'main',
'site_player_id' => 'manual-player',
'username' => null,
'nickname' => null,
'default_currency' => 'NPR',
'status' => 0,
]);
foreach (
[
['TI_processing_manual', 'processing'],
['TI_failed_manual', 'failed'],
['TI_success_manual', 'success'],
] as [$no, $st]
) {
TransferOrder::query()->create([
'transfer_no' => $no,
'player_id' => $player->id,
'direction' => 'in',
'currency_code' => 'NPR',
'amount' => 100,
'idempotent_key' => 'manual-'.$no,
'status' => $st,
'external_request_payload' => null,
'external_response_payload' => null,
'external_ref_no' => null,
'fail_reason' => $no === 'TI_failed_manual' ? 'lottery_credit_failed' : null,
'finished_at' => $st === 'success' ? now() : null,
]);
}
$this->withHeader('Authorization', 'Bearer '.$token)
->postJson('/api/v1/admin/wallet/transfer-orders/TI_processing_manual/manually-process')
->assertOk()
->assertJsonPath('data.status', 'manually_processed');
$this->withHeader('Authorization', 'Bearer '.$token)
->postJson('/api/v1/admin/wallet/transfer-orders/TI_failed_manual/manually-process')
->assertStatus(422)
->assertJsonPath('code', ErrorCode::WalletExternalRejected->value);
$this->withHeader('Authorization', 'Bearer '.$token)
->postJson('/api/v1/admin/wallet/transfer-orders/TI_success_manual/manually-process')
->assertStatus(422);
});
test('admin can reverse transfer in credit-failed pending reconcile order and refund main site once', function (): void {
$token = makeAdminToken();
$this->app->instance(MainSiteWalletGateway::class, new class implements MainSiteWalletGateway
{
public function debitMainForLotteryDeposit(Player $player, string $currencyCode, int $amountMinor, string $idempotentKey): MainSiteWalletResult
{
return MainSiteWalletResult::failure('not_used');
}
public function creditMainForLotteryWithdraw(Player $player, string $currencyCode, int $amountMinor, string $idempotentKey): MainSiteWalletResult
{
return MainSiteWalletResult::failure('not_used');
}
public function refundMainForFailedLotteryDeposit(Player $player, string $currencyCode, int $amountMinor, string $idempotentKey): MainSiteWalletResult
{
return MainSiteWalletResult::success(
'main-refund-ref-1',
['success' => true, 'mock' => true],
['mock' => true, 'idempotent_key' => $idempotentKey],
);
}
});
$player = Player::query()->create([
'site_code' => 'stub-refund-site',
'site_player_id' => 'reverse-credit-failed-player',
'username' => null,
'nickname' => null,
'default_currency' => 'NPR',
'status' => 0,
]);
TransferOrder::query()->create([
'transfer_no' => 'TI_reverse_credit_failed',
'player_id' => $player->id,
'direction' => 'in',
'currency_code' => 'NPR',
'amount' => 350,
'idempotent_key' => 'reverse-credit-failed-key',
'status' => 'pending_reconcile',
'external_request_payload' => ['kind' => 'deposit'],
'external_response_payload' => ['kind' => 'timeout'],
'external_ref_no' => 'main-debit-ref-1',
'fail_reason' => 'lottery_credit_failed',
'finished_at' => null,
]);
$path = '/api/v1/admin/wallet/transfer-orders/TI_reverse_credit_failed/reverse';
$this->withHeader('Authorization', 'Bearer '.$token)
->postJson($path, ['remark' => 'refund main site'])
->assertOk()
->assertJsonPath('data.status', 'reversed');
$this->withHeader('Authorization', 'Bearer '.$token)
->postJson($path, ['remark' => 'refund main site again'])
->assertOk()
->assertJsonPath('data.status', 'reversed');
$order = TransferOrder::query()->where('transfer_no', 'TI_reverse_credit_failed')->firstOrFail();
expect($order->status)->toBe('reversed')
->and($order->external_ref_no)->toBe('main-refund-ref-1')
->and(data_get($order->external_request_payload, 'mock'))->toBeTrue();
});
test('admin lists wallet transactions and filters abnormal', function (): void {
$token = makeAdminToken();
$player = Player::query()->create([
'site_code' => 'main',
'site_player_id' => 'pb',
'username' => null,
'nickname' => null,
'default_currency' => 'NPR',
'status' => 0,
]);
$wallet = PlayerWallet::query()->create([
'player_id' => $player->id,
'wallet_type' => 'lottery',
'currency_code' => 'NPR',
'balance' => 5000,
'frozen_balance' => 0,
'status' => 0,
'version' => 1,
]);
WalletTxn::query()->create([
'txn_no' => 'WX_posted_1',
'player_id' => $player->id,
'wallet_id' => $wallet->id,
'biz_type' => 'transfer_in',
'biz_no' => 'TI_x',
'direction' => 1,
'amount' => 100,
'balance_before' => 0,
'balance_after' => 100,
'status' => 'posted',
'external_ref_no' => null,
'idempotent_key' => 'ik1',
'remark' => null,
]);
WalletTxn::query()->create([
'txn_no' => 'WX_pending_1',
'player_id' => $player->id,
'wallet_id' => $wallet->id,
'biz_type' => 'transfer_out',
'biz_no' => 'TO_x',
'direction' => 2,
'amount' => 50,
'balance_before' => 100,
'balance_after' => 50,
'status' => 'pending_reconcile',
'external_ref_no' => null,
'idempotent_key' => 'ik2',
'remark' => null,
]);
$this->withHeader('Authorization', 'Bearer '.$token)
->getJson('/api/v1/admin/wallet/transactions')
->assertOk()
->assertJsonPath('data.total', 2);
$this->withHeader('Authorization', 'Bearer '.$token)
->getJson('/api/v1/admin/wallet/transactions?abnormal=1')
->assertOk()
->assertJsonPath('data.total', 1)
->assertJsonPath('data.items.0.status', 'pending_reconcile');
});
test('admin transfer reverse is idempotent under concurrent reconcile', function (): void {
$player = Player::query()->create([
'site_code' => 'main',
'site_player_id' => 'reverse-idem',
'username' => null,
'nickname' => null,
'default_currency' => 'NPR',
'status' => 0,
]);
$wallet = PlayerWallet::query()->create([
'player_id' => $player->id,
'wallet_type' => 'lottery',
'currency_code' => 'NPR',
'balance' => 1_000,
'frozen_balance' => 0,
'status' => 0,
'version' => 0,
]);
$order = TransferOrder::query()->create([
'transfer_no' => 'TI_reverse_idem',
'player_id' => $player->id,
'direction' => 'out',
'currency_code' => 'NPR',
'amount' => 400,
'idempotent_key' => 'reverse-idem-key',
'status' => 'pending_reconcile',
'external_request_payload' => null,
'external_response_payload' => null,
'external_ref_no' => null,
'fail_reason' => 'main_site_timeout',
'finished_at' => null,
]);
$service = app(LotteryTransferService::class);
$service->reconcileTransferOrder($order, 'reverse', 'first');
$service->reconcileTransferOrder($order->fresh(), 'reverse', 'second');
$wallet->refresh();
$order->refresh();
expect((int) $wallet->balance)->toBe(1_400)
->and($order->status)->toBe('reversed')
->and(WalletTxn::query()->where('biz_type', 'reversal')->count())->toBe(1);
});
test('admin can complete stuck transfer in credit for pending reconcile order', function (): void {
$token = makeAdminToken();
$player = Player::query()->create([
'site_code' => 'main',
'site_player_id' => 'complete-credit-player',
'username' => null,
'nickname' => null,
'default_currency' => 'NPR',
'status' => 0,
]);
$wallet = PlayerWallet::query()->create([
'player_id' => $player->id,
'wallet_type' => 'lottery',
'currency_code' => 'NPR',
'balance' => 500,
'frozen_balance' => 0,
'status' => 0,
'version' => 0,
]);
TransferOrder::query()->create([
'transfer_no' => 'TI_complete_credit',
'player_id' => $player->id,
'direction' => 'in',
'currency_code' => 'NPR',
'amount' => 2_000,
'idempotent_key' => 'complete-credit-key',
'status' => 'pending_reconcile',
'external_request_payload' => ['ok' => true],
'external_response_payload' => ['ok' => true],
'external_ref_no' => 'main-ref-1',
'fail_reason' => 'lottery_credit_failed',
'finished_at' => null,
]);
$this->withHeader('Authorization', 'Bearer '.$token)
->postJson('/api/v1/admin/wallet/transfer-orders/TI_complete_credit/complete-credit', [
'remark' => 'manual complete',
])
->assertOk()
->assertJsonPath('data.status', 'success');
$wallet->refresh();
expect((int) $wallet->balance)->toBe(2_500)
->and(TransferOrder::query()->where('transfer_no', 'TI_complete_credit')->value('status'))->toBe('success')
->and(WalletTxn::query()->where('biz_type', 'transfer_in')->count())->toBe(1);
});
test('admin complete-credit is idempotent and does not double credit wallet', function (): void {
$token = makeAdminToken();
$player = Player::query()->create([
'site_code' => 'main',
'site_player_id' => 'complete-credit-idem-player',
'username' => null,
'nickname' => null,
'default_currency' => 'NPR',
'status' => 0,
]);
$wallet = PlayerWallet::query()->create([
'player_id' => $player->id,
'wallet_type' => 'lottery',
'currency_code' => 'NPR',
'balance' => 300,
'frozen_balance' => 0,
'status' => 0,
'version' => 0,
]);
TransferOrder::query()->create([
'transfer_no' => 'TI_complete_credit_idem',
'player_id' => $player->id,
'direction' => 'in',
'currency_code' => 'NPR',
'amount' => 700,
'idempotent_key' => 'complete-credit-idem-key',
'status' => 'pending_reconcile',
'external_request_payload' => ['ok' => true],
'external_response_payload' => ['ok' => true],
'external_ref_no' => 'main-ref-idem-1',
'fail_reason' => 'lottery_credit_failed',
'finished_at' => null,
]);
$path = '/api/v1/admin/wallet/transfer-orders/TI_complete_credit_idem/complete-credit';
$this->withHeader('Authorization', 'Bearer '.$token)
->postJson($path, ['remark' => 'first'])
->assertOk()
->assertJsonPath('data.status', 'success');
$this->withHeader('Authorization', 'Bearer '.$token)
->postJson($path, ['remark' => 'second'])
->assertOk()
->assertJsonPath('data.status', 'success');
$wallet->refresh();
expect((int) $wallet->balance)->toBe(1_000)
->and(WalletTxn::query()->where('biz_type', 'transfer_in')->where('biz_no', 'TI_complete_credit_idem')->count())->toBe(1)
->and(TransferOrder::query()->where('transfer_no', 'TI_complete_credit_idem')->value('status'))->toBe('success');
});
test('admin complete-credit rejects ineligible pending reconcile order', function (): void {
$token = makeAdminToken();
$player = Player::query()->create([
'site_code' => 'main',
'site_player_id' => 'complete-credit-ineligible-player',
'username' => null,
'nickname' => null,
'default_currency' => 'NPR',
'status' => 0,
]);
PlayerWallet::query()->create([
'player_id' => $player->id,
'wallet_type' => 'lottery',
'currency_code' => 'NPR',
'balance' => 100,
'frozen_balance' => 0,
'status' => 0,
'version' => 0,
]);
TransferOrder::query()->create([
'transfer_no' => 'TI_complete_credit_ineligible',
'player_id' => $player->id,
'direction' => 'in',
'currency_code' => 'NPR',
'amount' => 500,
'idempotent_key' => 'complete-credit-ineligible-key',
'status' => 'pending_reconcile',
'external_request_payload' => ['ok' => true],
'external_response_payload' => ['ok' => true],
'external_ref_no' => null,
'fail_reason' => 'main_site_timeout',
'finished_at' => null,
]);
$this->withHeader('Authorization', 'Bearer '.$token)
->postJson('/api/v1/admin/wallet/transfer-orders/TI_complete_credit_ineligible/complete-credit', [
'remark' => 'should fail',
])
->assertStatus(422);
expect((int) PlayerWallet::query()->where('player_id', $player->id)->value('balance'))->toBe(100)
->and(WalletTxn::query()->where('biz_no', 'TI_complete_credit_ineligible')->count())->toBe(0);
});
test('admin reverse endpoint is idempotent and credits only once', function (): void {
$token = makeAdminToken();
$player = Player::query()->create([
'site_code' => 'main',
'site_player_id' => 'reverse-endpoint-idem-player',
'username' => null,
'nickname' => null,
'default_currency' => 'NPR',
'status' => 0,
]);
$wallet = PlayerWallet::query()->create([
'player_id' => $player->id,
'wallet_type' => 'lottery',
'currency_code' => 'NPR',
'balance' => 600,
'frozen_balance' => 0,
'status' => 0,
'version' => 0,
]);
TransferOrder::query()->create([
'transfer_no' => 'TO_reverse_endpoint_idem',
'player_id' => $player->id,
'direction' => 'out',
'currency_code' => 'NPR',
'amount' => 200,
'idempotent_key' => 'reverse-endpoint-idem-key',
'status' => 'pending_reconcile',
'external_request_payload' => null,
'external_response_payload' => null,
'external_ref_no' => null,
'fail_reason' => 'main_site_timeout',
'finished_at' => null,
]);
WalletTxn::query()->create([
'txn_no' => 'WX_reverse_endpoint_out',
'player_id' => $player->id,
'wallet_id' => $wallet->id,
'biz_type' => 'transfer_out',
'biz_no' => 'TO_reverse_endpoint_idem',
'direction' => 2,
'amount' => 200,
'balance_before' => 800,
'balance_after' => 600,
'status' => 'pending_reconcile',
'external_ref_no' => null,
'idempotent_key' => 'reverse-endpoint-idem-key',
'remark' => null,
]);
$path = '/api/v1/admin/wallet/transfer-orders/TO_reverse_endpoint_idem/reverse';
$this->withHeader('Authorization', 'Bearer '.$token)
->postJson($path, ['remark' => 'first'])
->assertOk()
->assertJsonPath('data.status', 'reversed');
$this->withHeader('Authorization', 'Bearer '.$token)
->postJson($path, ['remark' => 'second'])
->assertOk()
->assertJsonPath('data.status', 'reversed');
$wallet->refresh();
expect((int) $wallet->balance)->toBe(800)
->and(TransferOrder::query()->where('transfer_no', 'TO_reverse_endpoint_idem')->value('status'))->toBe('reversed')
->and(WalletTxn::query()->where('biz_type', 'reversal')->where('biz_no', 'TO_reverse_endpoint_idem')->count())->toBe(1);
});
test('admin manually-process rejects pending reconcile transfer-out', function (): void {
$token = makeAdminToken();
$player = Player::query()->create([
'site_code' => 'main',
'site_player_id' => 'manual-process-out-pending-player',
'username' => null,
'nickname' => null,
'default_currency' => 'NPR',
'status' => 0,
]);
TransferOrder::query()->create([
'transfer_no' => 'TO_manual_process_pending_out',
'player_id' => $player->id,
'direction' => 'out',
'currency_code' => 'NPR',
'amount' => 200,
'idempotent_key' => 'manual-process-pending-out-key',
'status' => 'pending_reconcile',
'external_request_payload' => null,
'external_response_payload' => null,
'external_ref_no' => null,
'fail_reason' => 'main_site_timeout',
'finished_at' => null,
]);
$this->withHeader('Authorization', 'Bearer '.$token)
->postJson('/api/v1/admin/wallet/transfer-orders/TO_manual_process_pending_out/manually-process', [
'remark' => 'should reject',
])
->assertStatus(422)
->assertJsonPath('code', ErrorCode::WalletExternalRejected->value);
});
test('admin shows player wallets', function (): void {
$token = makeAdminToken();
$player = Player::query()->create([
'site_code' => 'main',
'site_player_id' => 'pc',
'username' => null,
'nickname' => null,
'default_currency' => 'NPR',
'status' => 0,
]);
PlayerWallet::query()->create([
'player_id' => $player->id,
'wallet_type' => 'lottery',
'currency_code' => 'NPR',
'balance' => 77700,
'frozen_balance' => 0,
'status' => 0,
'version' => 0,
]);
$this->withHeader('Authorization', 'Bearer '.$token)
->getJson('/api/v1/admin/players/'.$player->id.'/wallets')
->assertOk()
->assertJsonPath('data.player.site_player_id', 'pc')
->assertJsonPath('data.wallets.0.balance', 77700)
->assertJsonPath('data.wallets.0.available_balance', 77700);
});