admin: 对账不一致提示改为治理卡片并展示差额

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

@@ -565,12 +565,26 @@
     @endphp
 
     @if($isReconcileMismatch)
-        <div class="muted text-danger mt-10 mb-10">
-            提示：该订单「回执总额 vs 已付金额」存在差异，可能对账不一致。
-            <span class="muted">｜</span>
-            <a class="link" href="#add-payment-receipt">去补一条支付回执</a>
-            <span class="muted">｜</span>
-            <a class="link" href="{!! $reconcileMismatchListUrl !!}">查看全部对账不一致订单</a>
+        @php
+            $receiptTotalAmount = (float) (data_get($order->meta, 'payment_summary.total_amount') ?? 0);
+            $receiptCount = (int) (data_get($order->meta, 'payment_summary.count') ?? 0);
+            $paidAmount = (float) ($order->paid_amount ?? 0);
+            $receiptDiff = $receiptTotalAmount - $paidAmount;
+        @endphp
+        <div class="card governance-block mt-10 mb-10">
+            <div class="muted text-danger governance-block-title"><strong>对账不一致治理提示</strong></div>
+            <div class="muted governance-block-body">
+                <div>
+                    该订单「支付回执合计 vs 已付金额」存在差异，建议先补齐回执轨迹再继续进行 BMPA/同步等动作。
+                </div>
+                <div class="muted muted-xs mt-6">
+                    回执：{{ $receiptCount }} 条，合计 ¥{{ number_format($receiptTotalAmount, 2) }}；已付：¥{{ number_format($paidAmount, 2) }}；差额：¥{{ number_format($receiptDiff, 2) }}
+                </div>
+                <div class="mt-10">
+                    <a class="btn btn-secondary btn-sm" href="#add-payment-receipt">去补回执</a>
+                    <a class="link ml-10" href="{!! $reconcileMismatchListUrl !!}">查看全部对账不一致订单</a>
+                </div>
+            </div>
         </div>
     @endif