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平台订单列表 SOP 链接补齐 data-role 与 back 口径护栏

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萝卜
2026-03-18 17:02:56 +08:00
parent e6f37c9f8f
commit afd8302c79
2 changed files with 73 additions and 3 deletions
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6
resources/views/admin/platform_orders/index.blade.php
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@@ -761,9 +761,9 @@
<div class="muted muted-xs">
建议按以下顺序治理当前筛选集合：
<ol class="muted-muted-xs list-indent">
<li>先处理 <a class="link" href="{!! $safeFullUrlWithQuery(['reconcile_mismatch' => '1', 'page' => null]) !!}">对账不一致</a>：优先补齐支付回执，并核对回执渠道/金额，确保回执总额与已付金额一致。</li>
<li>再处理 <a class="link" href="{!! $safeFullUrlWithQuery(['refund_inconsistent' => '1', 'page' => null]) !!}">退款不一致</a>：优先补齐退款回执/核对退款轨迹/修正退款状态（带审计）。</li>
<li>最后处理 <a class="link" href="{!! $safeFullUrlWithQuery(['syncable_only' => '1', 'sync_status' => 'unsynced', 'page' => null]) !!}">可同步</a>：确认无对账/退款异常、无同步失败原因后，再批量同步订阅。</li>
<li>先处理 <a data-role="po-sop-link-reconcile-mismatch" class="link" href="{!! $safeFullUrlWithQuery(['reconcile_mismatch' => '1', 'page' => null]) !!}">对账不一致</a>：优先补齐支付回执，并核对回执渠道/金额，确保回执总额与已付金额一致。</li>
<li>再处理 <a data-role="po-sop-link-refund-inconsistent" class="link" href="{!! $safeFullUrlWithQuery(['refund_inconsistent' => '1', 'page' => null]) !!}">退款不一致</a>：优先补齐退款回执/核对退款轨迹/修正退款状态（带审计）。</li>
<li>最后处理 <a data-role="po-sop-link-syncable" class="link" href="{!! $safeFullUrlWithQuery(['syncable_only' => '1', 'sync_status' => 'unsynced', 'page' => null]) !!}">可同步</a>：确认无对账/退款异常、无同步失败原因后，再批量同步订阅。</li>
</ol>
</div>
<div class="muted governance-block-footnote">说明：本页“批量同步/批量生效/清理失败标记”等工具动作会透传当前筛选条件；建议先缩小到明确集合再操作。</div>