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平台订单列表：SOP卡对账治理文案补齐核对回执渠道与金额

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萝卜
2026-03-11 08:58:48 +00:00
parent 0e1b5f6cae
commit 5f74868cad
1 changed files with 1 additions and 1 deletions
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resources/views/admin/platform_orders/index.blade.php
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@@ -206,7 +206,7 @@
<div class="muted muted-xs">
建议按以下顺序治理当前筛选集合：
<ol class="muted-muted-xs" style="margin: 6px 0 0 18px;">
<li>先处理 <a class="link" href="{{ request()->fullUrlWithQuery(['reconcile_mismatch' => '1', 'page' => null]) }}">对账不一致</a>：优先补齐支付回执（回执金额应与已付金额一致）。</li>
<li>先处理 <a class="link" href="{{ request()->fullUrlWithQuery(['reconcile_mismatch' => '1', 'page' => null]) }}">对账不一致</a>：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。</li>
<li>再处理 <a class="link" href="{{ request()->fullUrlWithQuery(['refund_inconsistent' => '1', 'page' => null]) }}">退款不一致</a>：优先补齐退款回执/核对退款轨迹/修正退款状态（带审计）。</li>
<li>最后处理 <a class="link" href="{{ request()->fullUrlWithQuery(['syncable_only' => '1', 'page' => null]) }}">可同步</a>：确认无异常后批量同步订阅。</li>
</ol>