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平台订单列表：对账不一致行提示增加去补回执直达

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萝卜
2026-03-11 07:40:11 +00:00
parent fe78043cf5
commit ec5c0cd54b
2 changed files with 7 additions and 1 deletions
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7
resources/views/admin/platform_orders/index.blade.php
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@@ -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