平台订单列表：退款不一致行提示补齐去核对退款入口

resources/views/admin/platform_orders/index.blade.php

@@ -661,8 +661,13 @@
                     @endphp
                     @if($refundTotal > 0)
                         @if($isRefundInconsistent)
+                            @php $refundFixUrl = '/admin/platform-orders/' . $order->id . '#refund-receipts'; @endphp
                             <a class="link text-danger" href="{{ $refundShowUrl }}">¥{{ number_format($refundTotal, 2) }}</a>
-                            <div class="muted text-danger muted-xs">疑似不一致</div>
+                            <div class="muted text-danger muted-xs">
+                                疑似不一致
+                                <span class="muted">｜</span>
+                                <a class="link" href="{{ $refundFixUrl }}">去核对退款</a>
+                            </div>
                         @else
                             <a class="muted" href="{{ $refundShowUrl }}">¥{{ number_format($refundTotal, 2) }}</a>
                         @endif

tests/Feature/AdminPlatformOrderRefundInconsistentRowHintFixLinkTest.php

@@ -0,0 +1,71 @@
+<?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 AdminPlatformOrderRefundInconsistentRowHintFixLinkTest 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_platform_orders_row_refund_inconsistent_hint_has_fix_link_to_refund_section(): void
+    {
+        $this->loginAsPlatformAdmin();
+
+        $merchant = Merchant::query()->firstOrFail();
+        $plan = Plan::query()->create([
+            'code' => 'refund_inconsistent_fix_link_test',
+            'name' => '退款不一致修复链接测试套餐',
+            'billing_cycle' => 'monthly',
+            'price' => 10,
+            'list_price' => 10,
+            'status' => 'active',
+            'sort' => 10,
+            'published_at' => now(),
+        ]);
+
+        $order = PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'order_no' => 'PO_REFUND_INCONS_FIX_0001',
+            'order_type' => 'new_purchase',
+            'status' => 'activated',
+            'payment_status' => 'refunded',
+            'plan_name' => $plan->name,
+            'billing_cycle' => $plan->billing_cycle,
+            'period_months' => 1,
+            'quantity' => 1,
+            'payable_amount' => 10,
+            'paid_amount' => 10,
+            'placed_at' => now(),
+            'paid_at' => now(),
+            'activated_at' => now(),
+            'refunded_at' => now(),
+            'meta' => [
+                'refund_summary' => [
+                    'count' => 1,
+                    'total_amount' => 9.98,
+                ],
+            ],
+        ]);
+
+        $this->get('/admin/platform-orders?refund_inconsistent=1')
+            ->assertOk()
+            ->assertSee('/admin/platform-orders/' . $order->id . '#refund-receipts', false)
+            ->assertSee('去核对退款');
+    }
+}