平台订单列表：对账不一致行提示增加去补回执直达

2026-03-11 07:40:11 +00:00
parent fe78043cf5
commit ec5c0cd54b
2 changed files with 7 additions and 1 deletions
--- a/tests/Feature/AdminPlatformOrderReconcileMismatchRowHintTest.php
+++ b/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');
    }
 }