From b8cd6022257d677b1a765e0efa0e1629e4eeb679 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E8=90=9D=E5=8D=9C?= <dev@saasshop.local>
Date: Wed, 18 Mar 2026 19:31:22 +0800
Subject: [PATCH] =?UTF-8?q?=E9=87=8D=E6=9E=84:=20=E6=94=B6=E5=8F=A3SOP?=
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---
 .../admin/platform_orders/index.blade.php      | 18 +++++++++++++++---
 1 file changed, 15 insertions(+), 3 deletions(-)

diff --git a/resources/views/admin/platform_orders/index.blade.php b/resources/views/admin/platform_orders/index.blade.php
index 9f999d4..b06aabe 100644
--- a/resources/views/admin/platform_orders/index.blade.php
+++ b/resources/views/admin/platform_orders/index.blade.php
@@ -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>