From eaa88c4afc70da87ef414df779111946fe16c33e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E8=90=9D=E5=8D=9C?= <dev@saasshop.local>
Date: Tue, 10 Mar 2026 23:22:50 +0000
Subject: [PATCH] =?UTF-8?q?feat(platform-orders):=20=E5=BF=AB=E6=8D=B7?=
 =?UTF-8?q?=E7=AD=9B=E9=80=89=E5=A2=9E=E5=8A=A0=E6=9C=89=E5=9B=9E=E6=89=A7?=
 =?UTF-8?q?=E5=85=A5=E5=8F=A3?=
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---
 resources/views/admin/platform_orders/index.blade.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/resources/views/admin/platform_orders/index.blade.php b/resources/views/admin/platform_orders/index.blade.php
index 67fb7cd..ae49cdc 100644
--- a/resources/views/admin/platform_orders/index.blade.php
+++ b/resources/views/admin/platform_orders/index.blade.php
@@ -25,6 +25,8 @@
         <span class="muted">｜</span>
         <a href="/admin/platform-orders?payment_status=refunded" class="muted">已退款</a>
         <span class="muted">｜</span>
+        <a href="/admin/platform-orders?receipt_status=has" class="muted">有回执</a>
+        <span class="muted">｜</span>
         <a href="/admin/platform-orders?receipt_status=none" class="muted">无回执</a>
         <span class="muted">｜</span>
         <a href="/admin/platform-orders?reconcile_mismatch=1" class="muted">对账不一致</a>