平台订单列表：SOP卡可同步治理文案补齐前置检查

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

@@ -208,7 +208,7 @@
             <ol class="muted-muted-xs" style="margin: 6px 0 0 18px;">
                 <li>先处理 <a class="link" href="{{ request()->fullUrlWithQuery(['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="{{ request()->fullUrlWithQuery(['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="{{ request()->fullUrlWithQuery(['syncable_only' => '1', 'page' => null]) }}">可同步</a>：确认无异常后批量同步订阅。</li>
+                <li>最后处理 <a class="link" href="{{ request()->fullUrlWithQuery(['syncable_only' => '1', '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 muted-xs mt-6">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>