平台订单详情：不一致列表链接抽取为公共变量减少重复

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

@@ -18,6 +18,17 @@
 
         return '/admin/platform-orders?' . \Illuminate\Support\Arr::query($query);
     };
+
+    // 常用治理列表链接：统一口径（携带 back 回到当前订单详情自身，且不嵌套 back）
+    $reconcileMismatchListUrl = '/admin/platform-orders?' . \Illuminate\Support\Arr::query([
+        'reconcile_mismatch' => 1,
+        'back' => $orderShowSelf,
+    ]);
+
+    $refundInconsistentListUrl = '/admin/platform-orders?' . \Illuminate\Support\Arr::query([
+        'refund_inconsistent' => 1,
+        'back' => $orderShowSelf,
+    ]);
 @endphp
 <div class="card mb-20">
     <p class="muted muted-tight">这里用于运营排查：订单核心字段、关联订阅、以及订阅同步元数据（meta）。</p>
@@ -110,13 +121,7 @@
             <div class="muted muted-xs refund-governance-meta">已付：¥{{ number_format($paidAmountFloat, 2) }}｜退款总额：¥{{ number_format($refundTotal, 2) }}</div>
             <div class="muted muted-xs refund-governance-meta">操作说明：该区块仅用于修正支付状态展示口径，不会改金额、不生成退款记录；请先核对退款轨迹。</div>
             <div class="muted muted-xs refund-governance-meta">
-                @php
+                <a class="link" href="{!! $refundInconsistentListUrl !!}">查看全部退款不一致订单</a>
-                $refundInconsistentListUrl = '/admin/platform-orders?' . \Illuminate\Support\Arr::query([
-                    'refund_inconsistent' => 1,
-                    'back' => $orderShowSelf,
-                ]);
-            @endphp
-            <a class="link" href="{!! $refundInconsistentListUrl !!}">查看全部退款不一致订单</a>
             </div>
 
             @if($canMarkRefunded)
@@ -332,12 +337,6 @@
             <span class="muted">｜</span>
             <a class="link" href="#add-payment-receipt">去补一条支付回执</a>
             <span class="muted">｜</span>
-            @php
-                $reconcileMismatchListUrl = '/admin/platform-orders?' . \Illuminate\Support\Arr::query([
-                    'reconcile_mismatch' => 1,
-                    'back' => $orderShowSelf,
-                ]);
-            @endphp
             <a class="link" href="{!! $reconcileMismatchListUrl !!}">查看全部对账不一致订单</a>
         </div>
     @endif
@@ -409,12 +408,6 @@
         <div class="muted text-danger" style="margin-top:10px;">
             提示：该订单疑似存在「退款状态 vs 退款总额」不一致（按容差口径），建议核对退款轨迹、已付金额与支付状态。
             <span class="muted">｜</span>
-            @php
-                $refundInconsistentListUrl = '/admin/platform-orders?' . \Illuminate\Support\Arr::query([
-                    'refund_inconsistent' => 1,
-                    'back' => $orderShowSelf,
-                ]);
-            @endphp
             <a class="link" href="{!! $refundInconsistentListUrl !!}">查看全部退款不一致订单</a>
         </div>
     @endif