平台订单列表：增加治理顺序SOP提示卡

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

@@ -201,6 +201,19 @@
         </div>
         <div class="muted muted-xs">无 payment_summary 且无 payment_receipts</div>
     </div>
+    <div class="card">
+        <h3>治理顺序建议（SOP）</h3>
+        <div class="muted muted-xs">
+            建议按以下顺序治理当前筛选集合：
+            <ol class="muted-muted-xs" style="margin: 6px 0 0 18px;">
+                <li>先处理 <a class="link" href="{{ request()->fullUrlWithQuery(['reconcile_mismatch' => '1', 'page' => null]) }}">对账不一致</a>：优先补齐支付回执（回执金额应与已付金额一致）。</li>
+                <li>再处理 <a class="link" href="{{ request()->fullUrlWithQuery(['refund_inconsistent' => '1', 'page' => null]) }}">退款不一致</a>：优先补齐退款回执或修正退款状态（带审计）。</li>
+                <li>最后处理 <a class="link" href="{{ request()->fullUrlWithQuery(['syncable_only' => '1', 'page' => null]) }}">可同步</a>：确认无异常后批量同步订阅。</li>
+            </ol>
+        </div>
+        <div class="muted muted-xs mt-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。</div>
+    </div>
+
     <div class="card">
         <h3>对账差额</h3>
         @php $delta = (float) ($summaryStats['reconciliation_delta'] ?? 0); @endphp