diff --git a/resources/views/admin/platform_orders/show.blade.php b/resources/views/admin/platform_orders/show.blade.php
index c095a25..1d4dda1 100644
--- a/resources/views/admin/platform_orders/show.blade.php
+++ b/resources/views/admin/platform_orders/show.blade.php
@@ -836,6 +836,8 @@
                 'mark_refunded' => '手动标记为已退款',
                 'mark_partially_refunded' => '手动标记为部分退款',
                 'mark_paid_status' => '手动标记为已支付',
+                'add_payment_receipt' => '追加支付回执',
+                'add_refund_receipt' => '追加退款回执',
             ];
         @endphp
         <table>
diff --git a/tests/Feature/AdminPlatformOrderShowAuditReceiptActionsShouldRenderTest.php b/tests/Feature/AdminPlatformOrderShowAuditReceiptActionsShouldRenderTest.php
new file mode 100644
index 0000000..2aba0c0
--- /dev/null
+++ b/tests/Feature/AdminPlatformOrderShowAuditReceiptActionsShouldRenderTest.php
@@ -0,0 +1,90 @@
+<?php
+
+namespace Tests\Feature;
+
+use App\Models\Merchant;
+use App\Models\Plan;
+use App\Models\PlatformOrder;
+use Illuminate\Foundation\Testing\RefreshDatabase;
+use Tests\TestCase;
+
+class AdminPlatformOrderShowAuditReceiptActionsShouldRenderTest extends TestCase
+{
+    use RefreshDatabase;
+
+    protected function loginAsPlatformAdmin(): void
+    {
+        $this->seed();
+
+        $this->post('/admin/login', [
+            'email' => 'platform.admin@demo.local',
+            'password' => 'Platform@123456',
+        ])->assertRedirect('/admin');
+    }
+
+    public function test_show_page_should_render_audit_action_labels_for_receipt_entries(): void
+    {
+        $this->loginAsPlatformAdmin();
+
+        $merchant = Merchant::query()->firstOrFail();
+        $plan = Plan::query()->create([
+            'code' => 'audit_receipt_action_labels_plan',
+            'name' => '审计回执动作名测试套餐',
+            'billing_cycle' => 'monthly',
+            'price' => 30,
+            'list_price' => 30,
+            'status' => 'active',
+            'sort' => 10,
+            'published_at' => now(),
+        ]);
+
+        $order = PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'order_no' => 'PO_AUDIT_RECEIPT_ACTIONS_0001',
+            'order_type' => 'new_purchase',
+            'status' => 'pending',
+            'payment_status' => 'unpaid',
+            'plan_name' => $plan->name,
+            'billing_cycle' => $plan->billing_cycle,
+            'period_months' => 1,
+            'quantity' => 1,
+            'payable_amount' => 30,
+            'paid_amount' => 0,
+            'placed_at' => now(),
+            'meta' => [
+                'audit' => [
+                    [
+                        'action' => 'add_payment_receipt',
+                        'scope' => 'single',
+                        'at' => now()->toDateTimeString(),
+                        'admin_id' => 1,
+                        'snapshot' => [
+                            'amount' => 30,
+                            'channel' => 'icbc',
+                            'paid_at' => now()->toDateTimeString(),
+                        ],
+                        'note' => '追加支付回执',
+                    ],
+                    [
+                        'action' => 'add_refund_receipt',
+                        'scope' => 'single',
+                        'at' => now()->toDateTimeString(),
+                        'admin_id' => 1,
+                        'snapshot' => [
+                            'amount' => 10,
+                            'channel' => 'icbc',
+                            'refunded_at' => now()->toDateTimeString(),
+                        ],
+                        'note' => '追加退款回执',
+                    ],
+                ],
+            ],
+        ]);
+
+        $this->get('/admin/platform-orders/' . $order->id)
+            ->assertOk()
+            ->assertSee('追加支付回执')
+            ->assertSee('追加退款回执');
+    }
+}