diff --git a/resources/views/admin/platform_orders/index.blade.php b/resources/views/admin/platform_orders/index.blade.php
index 2a0be52..832c29d 100644
--- a/resources/views/admin/platform_orders/index.blade.php
+++ b/resources/views/admin/platform_orders/index.blade.php
@@ -281,6 +281,49 @@
暂无失败原因聚合数据
@endif
+
+
+
批量标记支付并生效失败原因 TOP5
+ @php $bmpaFailedReasonStats = $bmpaFailedReasonStats ?? []; @endphp
+ @if(count($bmpaFailedReasonStats) > 0)
+
+ @foreach($bmpaFailedReasonStats as $item)
+ @php
+ $reason = (string) ($item['reason'] ?? '');
+ $count = (int) ($item['count'] ?? 0);
+ @endphp
+
+ @if($reason !== '' && $reason !== '(空)')
+ @php
+ $reasonText = mb_substr($reason, 0, $SYNC_FAILED_REASON_TRUNCATE_LEN);
+ $reasonTooLong = mb_strlen($reason) > $SYNC_ERROR_KEYWORD_LINK_MAX_LEN;
+ @endphp
+
+ @if($reasonTooLong)
+
{{ $reasonText }}
+
({{ $count }})
+
|
+
原因过长,请复制到筛选框
+
|
+
进入失败集合
+ @else
+
{{ $reasonText }}
+
({{ $count }})
+
|
+
切到可处理集合重试
+ @endif
+ @else
+
(空原因)
+
({{ $count }})
+ @endif
+
+ @endforeach
+
+ @else
+
暂无失败原因聚合数据
+ @endif
+
提示:建议先点原因进入失败集合,完成回执/退款治理后,再切到 pending+unpaid 集合重试。
+
diff --git a/tests/Feature/AdminPlatformOrderBmpaFailedReasonStatsLinksTest.php b/tests/Feature/AdminPlatformOrderBmpaFailedReasonStatsLinksTest.php
new file mode 100644
index 0000000..f653496
--- /dev/null
+++ b/tests/Feature/AdminPlatformOrderBmpaFailedReasonStatsLinksTest.php
@@ -0,0 +1,78 @@
+seed();
+
+ $this->post('/admin/login', [
+ 'email' => 'platform.admin@demo.local',
+ 'password' => 'Platform@123456',
+ ])->assertRedirect('/admin');
+ }
+
+ public function test_platform_orders_page_shows_bmpa_failed_reason_stats_and_links(): void
+ {
+ $this->loginAsPlatformAdmin();
+
+ $merchant = Merchant::query()->firstOrFail();
+ $plan = Plan::query()->create([
+ 'code' => 'bmpa_failed_reason_stats_plan',
+ 'name' => 'BMPA 失败原因聚合链接测试套餐',
+ 'billing_cycle' => 'monthly',
+ 'price' => 10,
+ 'list_price' => 10,
+ 'status' => 'active',
+ 'sort' => 10,
+ 'published_at' => now(),
+ ]);
+
+ $reason = '回执总额与应付金额不一致';
+
+ PlatformOrder::query()->create([
+ 'merchant_id' => $merchant->id,
+ 'plan_id' => $plan->id,
+ 'order_no' => 'PO_BMPA_STATS_1',
+ 'order_type' => 'new_purchase',
+ 'status' => 'pending',
+ 'payment_status' => 'unpaid',
+ 'plan_name' => $plan->name,
+ 'billing_cycle' => $plan->billing_cycle,
+ 'period_months' => 1,
+ 'quantity' => 1,
+ 'payable_amount' => 10,
+ 'paid_amount' => 0,
+ 'placed_at' => now(),
+ 'meta' => [
+ 'batch_mark_paid_and_activate_error' => [
+ 'message' => $reason,
+ 'at' => now()->toDateTimeString(),
+ 'admin_id' => 1,
+ ],
+ ],
+ ]);
+
+ $res = $this->get('/admin/platform-orders');
+ $res->assertOk();
+
+ // 卡片标题
+ $res->assertSee('批量标记支付并生效失败原因 TOP5');
+
+ // 点击原因 => 自动带上 bmpa_error_keyword
+ $res->assertSee('/admin/platform-orders?bmpa_error_keyword=' . urlencode($reason), false);
+
+ // 一键切到可处理集合重试 => 透传 pending+unpaid
+ $res->assertSee('bmpa_error_keyword=' . urlencode($reason) . '&status=pending&payment_status=unpaid', false);
+ }
+}