diff --git a/resources/views/admin/platform_orders/index.blade.php b/resources/views/admin/platform_orders/index.blade.php index d1f9414..7438f7a 100644 --- a/resources/views/admin/platform_orders/index.blade.php +++ b/resources/views/admin/platform_orders/index.blade.php @@ -1578,6 +1578,26 @@ @if($syncError)
同步失败:{{ $syncError }}{{ $syncErrorAt ? '(' . $syncErrorAt . ')' : '' }}
@endif + + @php + // 对账明细导出:减少“先点详情页再导出”的额外跳转。 + // 仅当存在支付/退款回执证据时展示(避免列表噪音)。 + $hasLedgerEvidenceRow = (data_get($order->meta, 'payment_summary.total_amount') !== null) + || (data_get($order->meta, 'payment_receipts.0.amount') !== null) + || (data_get($order->meta, 'refund_summary.total_amount') !== null) + || (data_get($order->meta, 'refund_receipts.0.amount') !== null); + + $exportLedgerUrlRow = '/admin/platform-orders/' . $order->id . '/export-ledger?' . \Illuminate\Support\Arr::query([ + 'download' => 1, + // 列表页导出默认带“订单摘要”,便于离线流转(财务/运营对账) + 'include_order_snapshot' => 1, + ]); + @endphp + @if($hasLedgerEvidenceRow) +
+ 导出对账明细 +
+ @endif @empty