From 99985a0755d94a6d0a230e5605833a6cb702ceb8 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E8=90=9D=E5=8D=9C?= Date: Mon, 16 Mar 2026 07:20:20 +0800 Subject: [PATCH] chore(admin-ui): dedupe subscription show platform order links --- .../views/admin/site_subscriptions/show.blade.php | 15 +++------------ ...ubscriptionShowBatchSyncGovernanceHintTest.php | 3 ++- 2 files changed, 5 insertions(+), 13 deletions(-) diff --git a/resources/views/admin/site_subscriptions/show.blade.php b/resources/views/admin/site_subscriptions/show.blade.php index 67f9863..cbe9aa0 100644 --- a/resources/views/admin/site_subscriptions/show.blade.php +++ b/resources/views/admin/site_subscriptions/show.blade.php @@ -192,16 +192,7 @@ @endif 订单。建议先逐单治理金额/状态口径(补回执/核对退款/修正状态),再批量同步订阅。 - @if($reconcileMismatchOrders > 0) -
- 进入对账不一致订单列表 -
- @endif - @if($refundInconsistentOrders > 0) -
- 进入退款不一致订单列表 -
- @endif + {{-- 去重降噪:上方正文已给出筛选入口链接,这里不再重复放置“进入XX订单列表”按钮 --}} @endif @@ -295,7 +286,7 @@
退款不一致治理提示
提示:存在退款状态与退款总额不一致订单。 - 进入退款不一致订单列表 + 查看退款不一致订单 (建议先逐单核对退款轨迹,再在订单详情页使用「退款状态治理」修正状态;仅修口径,不会自动生成回执/退款回执)。
@@ -319,7 +310,7 @@
对账不一致治理提示
提示:存在「回执总额 vs 已付金额」不一致订单。 - 进入对账不一致订单列表 + 查看对账不一致订单 (建议先逐单核对回执轨迹与订单金额,再决定是否补回执/修正订单金额口径)。
diff --git a/tests/Feature/AdminSiteSubscriptionShowBatchSyncGovernanceHintTest.php b/tests/Feature/AdminSiteSubscriptionShowBatchSyncGovernanceHintTest.php index 948bb7b..f01bac6 100644 --- a/tests/Feature/AdminSiteSubscriptionShowBatchSyncGovernanceHintTest.php +++ b/tests/Feature/AdminSiteSubscriptionShowBatchSyncGovernanceHintTest.php @@ -94,6 +94,7 @@ class AdminSiteSubscriptionShowBatchSyncGovernanceHintTest extends TestCase $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); + $res->assertSee('对账不一致', false); + $res->assertSee('查看对账不一致订单', false); } }