平台订单列表：对账不一致行提示增加去补回执直达

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

@@ -604,8 +604,13 @@
                         $reconcileShowUrl = '/admin/platform-orders/' . $order->id . '#payment-receipts';
                     @endphp
                     @if($isReconcileMismatchRow)
+                        @php $reconcileFixUrl = '/admin/platform-orders/' . $order->id . '#add-payment-receipt'; @endphp
                         <a class="link text-danger" href="{{ $reconcileShowUrl }}">¥{{ number_format($rowDelta, 2) }}</a>
-                        <div class="muted text-danger muted-xs">对账不一致</div>
+                        <div class="muted text-danger muted-xs">
+                            对账不一致
+                            <span class="muted">｜</span>
+                            <a class="link" href="{{ $reconcileFixUrl }}">去补回执</a>
+                        </div>
                     @else
                         <span class="muted">¥0.00</span>
                     @endif

tests/Feature/AdminPlatformOrderReconcileMismatchRowHintTest.php

@@ -66,6 +66,7 @@ class AdminPlatformOrderReconcileMismatchRowHintTest extends TestCase
             ->assertOk()
             ->assertSee('PO_RECON_ROW_HINT_0001')
             ->assertSee('/admin/platform-orders/' . $order->id . '#payment-receipts', false)
+            ->assertSee('/admin/platform-orders/' . $order->id . '#add-payment-receipt', false)
             ->assertSee('对账不一致');
     }
 }