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)
+
+ @endif
@empty