平台订单列表：退款不一致行级提示与跳转退款区

resources/views/admin/platform_orders/index.blade.php

@@ -639,11 +639,33 @@
                                 $refundTotal += (float) (data_get($r, 'amount') ?? 0);
                             }
                         }
+
+                        $paidAmountFloat = (float) ($order->paid_amount ?? 0);
+                        $isRefundInconsistent = false;
+                        if ($paidAmountFloat > 0) {
+                            if ((string) $order->payment_status === 'refunded') {
+                                $isRefundInconsistent = (round($refundTotal * 100) + 1) < round($paidAmountFloat * 100);
+                            } else {
+                                $isRefundInconsistent = round($refundTotal * 100) >= round($paidAmountFloat * 100);
+                            }
+                        }
+
+                        $refundShowUrl = '/admin/platform-orders/' . $order->id . '#refund-receipts';
                     @endphp
                     @if($refundTotal > 0)
-                        <span class="muted">¥{{ number_format($refundTotal, 2) }}</span>
+                        @if($isRefundInconsistent)
+                            <a class="link text-danger" href="{{ $refundShowUrl }}">¥{{ number_format($refundTotal, 2) }}</a>
+                            <div class="muted text-danger muted-xs">疑似不一致</div>
+                        @else
+                            <a class="muted" href="{{ $refundShowUrl }}">¥{{ number_format($refundTotal, 2) }}</a>
+                        @endif
                     @else
-                        <span class="muted">-</span>
+                        @if($isRefundInconsistent)
+                            <a class="link text-danger" href="{{ $refundShowUrl }}">-</a>
+                            <div class="muted text-danger muted-xs">疑似不一致</div>
+                        @else
+                            <span class="muted">-</span>
+                        @endif
                     @endif
                 </td>
                 <td>

resources/views/admin/platform_orders/show.blade.php

@@ -256,7 +256,7 @@
     </details>
 </div>
 
-<div class="card mb-20">
+<div class="card mb-20" id="refund-receipts">
     <h3>退款记录（退款轨迹留痕）</h3>
     <p class="muted muted-tight">用于记录退款动作与对账轨迹（先落 meta，不引入独立表）。追加退款后，系统会自动把支付状态推进为“部分退款/已退款”（仅在订单当前为已支付时）。</p>
 

tests/Feature/AdminPlatformOrderRefundInconsistentRowHintTest.php

@@ -0,0 +1,71 @@
+<?php
+
+namespace Tests\Feature;
+
+use App\Models\Merchant;
+use App\Models\Plan;
+use App\Models\PlatformOrder;
+use Illuminate\Foundation\Testing\RefreshDatabase;
+use Tests\TestCase;
+
+class AdminPlatformOrderRefundInconsistentRowHintTest 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_platform_orders_row_can_show_refund_inconsistent_hint_and_link_to_refund_anchor(): void
+    {
+        $this->loginAsPlatformAdmin();
+
+        $merchant = Merchant::query()->firstOrFail();
+        $plan = Plan::query()->create([
+            'code' => 'refund_inconsistent_row_hint_plan',
+            'name' => '退款不一致行级提示测试套餐',
+            'billing_cycle' => 'monthly',
+            'price' => 10,
+            'list_price' => 10,
+            'status' => 'active',
+            'sort' => 10,
+            'published_at' => now(),
+        ]);
+
+        PlatformOrder::query()->create([
+            'merchant_id' => $merchant->id,
+            'plan_id' => $plan->id,
+            'order_no' => 'PO_ROW_REFUND_INCONS_0001',
+            'order_type' => 'new_purchase',
+            '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' => [
+                'refund_summary' => [
+                    'count' => 1,
+                    'total_amount' => 10.00,
+                ],
+            ],
+        ]);
+
+        $this->get('/admin/platform-orders')
+            ->assertOk()
+            ->assertSee('PO_ROW_REFUND_INCONS_0001')
+            ->assertSee('疑似不一致')
+            ->assertSee('#refund-receipts');
+    }
+}