订阅详情：批量同步按钮前增加治理提示块（对账/退款异常）

tests/Feature/AdminSiteSubscriptionShowBatchSyncGovernanceHintTest.php

@@ -0,0 +1,99 @@
+<?php
+
+namespace Tests\Feature;
+
+use App\Models\Merchant;
+use App\Models\Plan;
+use App\Models\PlatformOrder;
+use App\Models\SiteSubscription;
+use Illuminate\Foundation\Testing\RefreshDatabase;
+use Tests\TestCase;
+
+class AdminSiteSubscriptionShowBatchSyncGovernanceHintTest extends TestCase
+{
+    use RefreshDatabase;
+
+    protected function loginAsPlatformAdmin(): void
+    {
+        $this->seed();
+
+        $this->post('/admin/login', [
+            'email' => 'platform.admin@demo.local',
+            'password' => 'Platform@123456',
+        ])->assertRedirect('/admin');
+    }
+
+    public function test_show_should_render_batch_sync_governance_hint_when_mismatch_orders_exist(): void
+    {
+        $this->loginAsPlatformAdmin();
+
+        $merchant = Merchant::query()->firstOrFail();
+        $plan = Plan::query()->create([
+            'code' => 'sub_show_batch_sync_gov_plan',
+            'name' => '订阅详情批量同步治理提示测试套餐',
+            'billing_cycle' => 'monthly',
+            'price' => 10,
+            'list_price' => 10,
+            'status' => 'active',
+            'sort' => 10,
+            'published_at' => now(),
+        ]);
+
+        $sub = SiteSubscription::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'status' => 'active',
+            'source' => 'manual',
+            'subscription_no' => 'SUB_BATCH_SYNC_GOV_0001',
+            'plan_name' => $plan->name,
+            'billing_cycle' => $plan->billing_cycle,
+            'period_months' => 1,
+            'amount' => 10,
+            'starts_at' => now(),
+            'ends_at' => now()->addMonth(),
+        ]);
+
+        // 构造一条对账不一致订单（receipt_total=9, paid_amount=10），让订阅详情页出现治理提示
+        PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'site_subscription_id' => $sub->id,
+            'order_no' => 'PO_SUB_BATCH_SYNC_GOV_RECON_0001',
+            'order_type' => 'renewal',
+            'status' => 'activated',
+            'payment_status' => 'paid',
+            'plan_name' => $plan->name,
+            'billing_cycle' => $plan->billing_cycle,
+            'period_months' => 1,
+            'quantity' => 1,
+            'payable_amount' => 10,
+            'paid_amount' => 10,
+            'placed_at' => now(),
+            'paid_at' => now(),
+            'activated_at' => now(),
+            'meta' => [
+                'payment_summary' => [
+                    'count' => 1,
+                    'total_amount' => 9,
+                ],
+                'payment_receipts' => [
+                    [
+                        'type' => 'bank_transfer',
+                        'channel' => 'offline',
+                        'amount' => 9,
+                        'paid_at' => now()->toDateTimeString(),
+                        'created_at' => now()->toDateTimeString(),
+                        'admin_id' => 1,
+                    ],
+                ],
+            ],
+        ]);
+
+        $res = $this->get('/admin/site-subscriptions/' . $sub->id);
+        $res->assertOk();
+
+        $res->assertSee('批量同步治理提示', false);
+        $res->assertSee('对账不一致', false);
+        $res->assertSee('进入对账不一致订单列表', false);
+    }
+}