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重构: 收口SOP治理文案链接组件

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萝卜
2026-03-18 19:31:22 +08:00
parent 5d7dadcb0a
commit b8cd602225
1 changed files with 15 additions and 3 deletions
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18
resources/views/admin/platform_orders/index.blade.php
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@@ -846,9 +846,21 @@
<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 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>
<li>先处理 @include('admin.platform_orders._summary_text_link', [
'role' => 'po-sop-link-reconcile-mismatch',
'href' => $safeFullUrlWithQuery(['reconcile_mismatch' => '1', 'page' => null]),
'label' => '对账不一致',
])：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 @include('admin.platform_orders._summary_text_link', [
'role' => 'po-sop-link-refund-inconsistent',
'href' => $safeFullUrlWithQuery(['refund_inconsistent' => '1', 'page' => null]),
'label' => '退款不一致',
])：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 @include('admin.platform_orders._summary_text_link', [
'role' => 'po-sop-link-syncable',
'href' => $safeFullUrlWithQuery(['syncable_only' => '1', 'sync_status' => 'unsynced', 'page' => null]),
'label' => '可同步',
])：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>