平台订单详情：去补回执/去核对退款链接携带 back+锚点

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

@@ -194,13 +194,19 @@
             <div class="muted text-danger" style="margin-top:6px; width:100%;">
                 提示：当前订单命中「对账不一致/退款不一致」，为避免带病同步，请先完成金额/状态治理（补回执/核对退款/修正状态）后再同步订阅。
                 @if($order->isReconcileMismatch())
-                    <a class="link" href="/admin/platform-orders/{{ $order->id }}#add-payment-receipt">去补回执</a>
+                    @php
+                        $fixReceiptUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $orderShowSelf]) . '#add-payment-receipt';
+                    @endphp
+                    <a class="link" href="{!! $fixReceiptUrl !!}">去补回执</a>
                 @endif
                 @if($order->isReconcileMismatch() && $order->isRefundInconsistent())
                     <span class="muted">｜</span>
                 @endif
                 @if($order->isRefundInconsistent())
-                    <a class="link" href="/admin/platform-orders/{{ $order->id }}#refund-receipts">去核对退款</a>
+                    @php
+                        $fixRefundUrl = '/admin/platform-orders/' . $order->id . '?' . \Illuminate\Support\Arr::query(['back' => $orderShowSelf]) . '#refund-receipts';
+                    @endphp
+                    <a class="link" href="{!! $fixRefundUrl !!}">去核对退款</a>
                 @endif
             </div>
         @endif