From 13f5aeac7b861035aae1b8c9093425a1d06db4cf Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E8=90=9D=E5=8D=9C?= <dev@saasshop.local>
Date: Sat, 14 Mar 2026 00:53:39 +0000
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---
 resources/views/admin/site_subscriptions/show.blade.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/resources/views/admin/site_subscriptions/show.blade.php b/resources/views/admin/site_subscriptions/show.blade.php
index e7e2123..7544a79 100644
--- a/resources/views/admin/site_subscriptions/show.blade.php
+++ b/resources/views/admin/site_subscriptions/show.blade.php
@@ -176,12 +176,12 @@
                     订单。建议先逐单治理金额/状态口径（补回执/核对退款/修正状态），再批量同步订阅。
 
                     @if($reconcileMismatchOrders > 0)
-                        <div style="margin-top:6px;">
+                        <div class="mt-6">
                             <a class="link" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'reconcile_mismatch' => '1']) !!}">进入对账不一致订单列表</a>
                         </div>
                     @endif
                     @if($refundInconsistentOrders > 0)
-                        <div style="margin-top:6px;">
+                        <div class="mt-6">
                             <a class="link" href="{!! $makePlatformOrderUrl(['site_subscription_id' => $subscription->id, 'refund_inconsistent' => '1']) !!}">进入退款不一致订单列表</a>
                         </div>
                     @endif