From 5f74868cadafc0078daf95e046a1343f5db06442 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E8=90=9D=E5=8D=9C?= Date: Wed, 11 Mar 2026 08:58:48 +0000 Subject: [PATCH] =?UTF-8?q?=E5=B9=B3=E5=8F=B0=E8=AE=A2=E5=8D=95=E5=88=97?= =?UTF-8?q?=E8=A1=A8=EF=BC=9ASOP=E5=8D=A1=E5=AF=B9=E8=B4=A6=E6=B2=BB?= =?UTF-8?q?=E7=90=86=E6=96=87=E6=A1=88=E8=A1=A5=E9=BD=90=E6=A0=B8=E5=AF=B9?= =?UTF-8?q?=E5=9B=9E=E6=89=A7=E6=B8=A0=E9=81=93=E4=B8=8E=E9=87=91=E9=A2=9D?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- resources/views/admin/platform_orders/index.blade.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/views/admin/platform_orders/index.blade.php b/resources/views/admin/platform_orders/index.blade.php index bd471fd..eede1dc 100644 --- a/resources/views/admin/platform_orders/index.blade.php +++ b/resources/views/admin/platform_orders/index.blade.php @@ -206,7 +206,7 @@
建议按以下顺序治理当前筛选集合:
    -
  1. 先处理 对账不一致:优先补齐支付回执(回执金额应与已付金额一致)。
  2. +
  3. 先处理 对账不一致:优先补齐支付回执,并核对回执渠道/金额,确保回执总额与已付金额一致。
  4. 再处理 退款不一致:优先补齐退款回执/核对退款轨迹/修正退款状态(带审计)。
  5. 最后处理 可同步:确认无异常后批量同步订阅。