From fc40dcee05495a352bd7f060ff05e9c5435fa94d Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E8=90=9D=E5=8D=9C?= Date: Wed, 11 Mar 2026 08:13:14 +0000 Subject: [PATCH] =?UTF-8?q?=E5=B9=B3=E5=8F=B0=E8=AE=A2=E5=8D=95=E5=88=97?= =?UTF-8?q?=E8=A1=A8=EF=BC=9A=E5=A2=9E=E5=8A=A0=E6=B2=BB=E7=90=86=E9=A1=BA?= =?UTF-8?q?=E5=BA=8FSOP=E6=8F=90=E7=A4=BA=E5=8D=A1?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../views/admin/platform_orders/index.blade.php | 13 +++++++++++++ 1 file changed, 13 insertions(+) diff --git a/resources/views/admin/platform_orders/index.blade.php b/resources/views/admin/platform_orders/index.blade.php index 182d5fb..db6b81f 100644 --- a/resources/views/admin/platform_orders/index.blade.php +++ b/resources/views/admin/platform_orders/index.blade.php @@ -201,6 +201,19 @@
无 payment_summary 且无 payment_receipts
+
+

治理顺序建议(SOP)

+
+ 建议按以下顺序治理当前筛选集合: +
    +
  1. 先处理 对账不一致:优先补齐支付回执(回执金额应与已付金额一致)。
  2. +
  3. 再处理 退款不一致:优先补齐退款回执或修正退款状态(带审计)。
  4. +
  5. 最后处理 可同步:确认无异常后批量同步订阅。
  6. +
+
+
说明:本页“批量同步/批量生效/清理失败标记”等工具动作会透传当前筛选条件;建议先缩小到明确集合再操作。
+
+

对账差额

@php $delta = (float) ($summaryStats['reconciliation_delta'] ?? 0); @endphp