diff --git a/app/Console/Commands/SyncStoreReceiptOrderMatches.php b/app/Console/Commands/SyncStoreReceiptOrderMatches.php
index 0098afb8..2cd3d619 100644
--- a/app/Console/Commands/SyncStoreReceiptOrderMatches.php
+++ b/app/Console/Commands/SyncStoreReceiptOrderMatches.php
@@ -123,6 +123,11 @@ class SyncStoreReceiptOrderMatches extends Command
         '冲减收入',
     ];
 
+    /** 「退款金额」列口径：账单的总账备注命中以下取值，单独列示，不参与收入金额与差额计算。 */
+    private const REFUND_REMARKS = [
+        '退款',
+    ];
+
     private const TARGET_TABLE = 'store_receipt_order_match_rows';
 
     private const STATUS_MATCHED = '已匹配';
@@ -205,11 +210,13 @@ class SyncStoreReceiptOrderMatches extends Command
         $baseGroups = $this->ledgerRemarkGroups($platform);
         $discountGroups = $this->ledgerRemarkGroups($platform, self::DISCOUNT_REMARKS);
         $offsetGroups = $this->ledgerRemarkGroups($platform, self::OFFSET_REMARKS);
+        $refundGroups = $this->ledgerRemarkGroups($platform, self::REFUND_REMARKS);
         // 总账备注现在优先取科目映射表的财务备注，因此这两列的候选账单项目
-        // 也要按科目映射表补一遍，否则「优惠收入 / 冲减收入」永远取不到项目。
+        // 也要按科目映射表补一遍，否则「优惠收入 / 冲减收入 / 退款」永远取不到项目。
         $promoItems = array_values(array_unique(array_merge(
             $this->accountMappingItems($platform, self::DISCOUNT_REMARKS),
             $this->accountMappingItems($platform, self::OFFSET_REMARKS),
+            $this->accountMappingItems($platform, self::REFUND_REMARKS),
         )));
         // 微信账户页签的账单项目带「wx」前缀（wx限时红包代商家垫付扣回 等），
         // 科目映射表用的是不带前缀的名字，这里两种写法都带上。
@@ -220,14 +227,22 @@ class SyncStoreReceiptOrderMatches extends Command
             return self::FAILURE;
         }
         $this->info('总账备注命中平台分组：' . count($baseGroups) . ' 组');
-        if ($discountGroups === [] && $offsetGroups === [] && $promoItems === []) {
-            $this->warn('「优惠收入」「冲减收入」在科目映射表与总账备注映射里都没有对应账单项目，两列将全部为空。');
+        if ($discountGroups === [] && $offsetGroups === [] && $refundGroups === [] && $promoItems === []) {
+            $this->warn('「优惠收入」「冲减收入」「退款」在科目映射表与总账备注映射里都没有对应账单项目，三列将全部为空。');
         }
 
         $select = ['store_name', 'bill_item', $orderColumn, $timeColumn, $amountColumn];
         // 「冲减金额」按行金额（收入侧 − 支出侧）取数，账单表有支出列时一并取出。
+        // 淘系/拼多多/得物的支出列叫 expense_amount，京东系列（京东账单/京喜/京东网银钱包）与抖音叫 expense，
+        // 两种写法都要认，否则支出侧的退款/扣回会被当成 0。
+        $expenseColumn = '';
         if (Schema::connection($connection)->hasColumn($billTable, 'expense_amount')) {
-            $select[] = 'expense_amount';
+            $expenseColumn = 'expense_amount';
+        } elseif (Schema::connection($connection)->hasColumn($billTable, 'expense')) {
+            $expenseColumn = 'expense';
+        }
+        if ($expenseColumn !== '') {
+            $select[] = $expenseColumn;
         }
         if ($realStoreColumn !== '') {
             $select[] = $realStoreColumn;
@@ -268,10 +283,10 @@ class SyncStoreReceiptOrderMatches extends Command
             $billQuery->whereIn('generation', $generations);
             $this->info('活动代：' . count($generations) . ' 个');
         }
-        $billQuery->where(function ($group) use ($baseGroups, $discountGroups, $offsetGroups, $promoItems): void {
+        $billQuery->where(function ($group) use ($baseGroups, $discountGroups, $offsetGroups, $refundGroups, $promoItems): void {
             LedgerRemarkFilter::applyGroups(
                 $group,
-                array_merge($baseGroups, $discountGroups, $offsetGroups),
+                array_merge($baseGroups, $discountGroups, $offsetGroups, $refundGroups),
                 'bill_item',
                 static fn ($sub, string $prefix) => $sub->where('store_name', 'like', $prefix . '%'),
                 static fn ($sub, string $prefix) => $sub->where('store_name', 'not like', $prefix . '%'),
@@ -298,6 +313,7 @@ class SyncStoreReceiptOrderMatches extends Command
         $incomeTotal = 0.0;
         $discountTotal = 0.0;
         $offsetTotal = 0.0;
+        $refundTotal = 0.0;
         // 种菜订单号：种菜明细表的订单号 ∪ 聚水潭订单标签明细里「是否种菜订单＝是」的订单号（或的关系）。
         $plantingCores = $this->plantingOrderCores();
         $plantingTotal = 0.0;
@@ -309,6 +325,9 @@ class SyncStoreReceiptOrderMatches extends Command
         $incomeOverlapTotal = 0.0;
         /** @var array<string,int> $promoRowsByKey 门店+订单 维度的优惠/冲减账单行数（用于统计未挂单行数） */
         $promoRowsByKey = [];
+        // 本月账单里真正命中「优惠收入 / 冲减收入 / 退款」的行数（重建后自检用：
+        // 只有账单里确实有这些行，却一行都没写进结果表，才算异常）。
+        $moneyRemarkRows = 0;
         foreach ($bills as $bill) {
             $storeName = (string) ($bill->store_name ?? '');
             $billItem = (string) ($bill->bill_item ?? '');
@@ -324,14 +343,19 @@ class SyncStoreReceiptOrderMatches extends Command
             );
             $isPromoRemark = in_array($remark, self::DISCOUNT_REMARKS, true)
                 || in_array($remark, self::OFFSET_REMARKS, true);
+            $isRefundRemark = in_array($remark, self::REFUND_REMARKS, true);
             $isIncomeRemark = in_array($legacyRemark, self::LEDGER_REMARKS, true);
-            if ($isIncomeRemark && $isPromoRemark) {
+            if ($isPromoRemark || $isRefundRemark) {
+                $moneyRemarkRows++;
+            }
+            if ($isIncomeRemark && ($isPromoRemark || $isRefundRemark)) {
                 // 已经在收入金额里的行：不重复计入优惠/冲减列，单独提示金额。
                 $incomeOverlapRows++;
                 $incomeOverlapTotal += (float) $bill->{$amountColumn};
             }
             $bucket = match (true) {
                 $isIncomeRemark => 'income',
+                $isRefundRemark => 'refund',
                 in_array($remark, self::DISCOUNT_REMARKS, true) => 'discount',
                 in_array($remark, self::OFFSET_REMARKS, true) => 'offset',
                 default => null,
@@ -360,12 +384,15 @@ class SyncStoreReceiptOrderMatches extends Command
                     'discount_seen' => false,
                     'offset_amount' => 0.0,
                     'offset_seen' => false,
+                    'refund_amount' => 0.0,
+                    'refund_seen' => false,
                 ];
             }
 
             // 三列统一按「行金额＝收入侧 − 支出侧」取数（负数表示净扣减）。
             // 得物/天猫/淘系这类平台把「卖家承担优惠 / 扣回」记在支出侧，只取收入侧会漏掉扣减。
-            $amount = (float) $bill->{$amountColumn} - (float) ($bill->expense_amount ?? 0);
+            $amount = (float) $bill->{$amountColumn}
+                - ($expenseColumn !== '' ? (float) ($bill->{$expenseColumn} ?? 0) : 0.0);
             if ($bucket === 'income') {
                 $groups[$key]['payment_count']++;
                 $groups[$key]['income_amount'] += $amount;
@@ -376,6 +403,10 @@ class SyncStoreReceiptOrderMatches extends Command
                 $groups[$key]['discount_amount'] += $amount;
                 $discountTotal += $amount;
                 $promoRowsByKey[$key] = ($promoRowsByKey[$key] ?? 0) + 1;
+            } elseif ($bucket === 'refund') {
+                $groups[$key]['refund_seen'] = true;
+                $groups[$key]['refund_amount'] += $amount;
+                $refundTotal += $amount;
             } else {
                 $groups[$key]['offset_seen'] = true;
                 $groups[$key]['offset_amount'] += $amount;
@@ -417,10 +448,11 @@ class SyncStoreReceiptOrderMatches extends Command
             $orderColumn,
             $timeColumn,
             $amountColumn,
+            $expenseColumn,
             $realStoreColumn,
         );
         $this->info('账单收款笔数：' . $paymentTotal . '，按「店铺 + 订单号」聚合后：' . count($groups) . ' 行');
-        $this->line('  优惠金额合计：' . number_format($discountTotal, 2) . '，冲减金额合计：' . number_format($offsetTotal, 2));
+        $this->line('  优惠金额合计：' . number_format($discountTotal, 2) . '，冲减金额合计：' . number_format($offsetTotal, 2) . '，退款金额合计：' . number_format($refundTotal, 2));
         foreach ($groups as $group) {
             if (! empty($group['planting_seen'])) {
                 $plantingRows++;
@@ -712,6 +744,7 @@ class SyncStoreReceiptOrderMatches extends Command
                 'income_amount' => $income,
                 'discount_amount' => ! empty($group['discount_seen']) ? round((float) $group['discount_amount'], 2) : null,
                 'offset_amount' => ! empty($group['offset_seen']) ? round((float) $group['offset_amount'], 2) : null,
+                'refund_amount' => ! empty($group['refund_seen']) ? round((float) $group['refund_amount'], 2) : null,
                 'planting_amount' => ! empty($group['planting_seen']) ? $income : null,
                 'product_amount' => $productAmount,
                 'paid_amount' => $paidAmount,
@@ -754,22 +787,25 @@ class SyncStoreReceiptOrderMatches extends Command
         $this->line('  订单侧商品金额合计：' . number_format($goodsTotal, 2));
         $this->line('  差额合计：' . number_format($differenceTotal, 2));
 
-        // 重建后自检：映射表里有「优惠收入 / 冲减收入」的账单项目，但重建出来的行两列一行都没写，
-        // 说明这次重建用的代码或参数不对（历史上出现过用旧代码重建、把优惠金额整列写成空），
-        // 这里显式报错，避免静默丢列后没人发现。
+        // 重建后自检：本月账单里确实存在「优惠收入 / 冲减收入 / 退款」的账单行，但重建出来的行
+        // 三列一行都没写，说明这次重建用的代码或参数不对（历史上出现过用旧代码重建、把优惠金额
+        // 整列写成空），这里显式报错，避免静默丢列后没人发现。
         $promoFilled = (int) DB::connection($connection)->table(self::TARGET_TABLE)
             ->where('report_month', $reportMonth)
             ->where('platform', (string) $source['label'])
             ->where(function ($query): void {
-                $query->whereNotNull('discount_amount')->orWhereNotNull('offset_amount');
+                $query->whereNotNull('discount_amount')
+                    ->orWhereNotNull('offset_amount')
+                    ->orWhereNotNull('refund_amount');
             })
             ->count();
-        if ($promoItems !== [] && $promoFilled === 0) {
+        if ($promoItems !== [] && $promoFilled === 0 && $moneyRemarkRows > 0) {
             $this->error(sprintf(
-                '重建后自检不通过：%s %s 的「优惠金额 / 冲减金额」两列一行都没写，但科目映射表里有 %d 个相关账单项目。'
+                '重建后自检不通过：%s %s 的「优惠金额 / 冲减金额 / 退款金额」三列一行都没写，但本月账单里有 %d 行命中优惠/冲减/退款（科目映射表里有 %d 个相关账单项目）。'
                 . '请确认使用最新代码（优惠金额逻辑见 c8a035a1）重跑，或补跑 store-receipt:order-match:sync --amounts-only。',
                 $month,
                 (string) $source['label'],
+                $moneyRemarkRows,
                 count($promoItems),
             ));
 
@@ -849,13 +885,14 @@ class SyncStoreReceiptOrderMatches extends Command
         $target()
             ->where('report_month', $reportMonth)
             ->where('platform', $platform)
-            ->update(['discount_amount' => null, 'offset_amount' => null, 'planting_amount' => null]);
+            ->update(['discount_amount' => null, 'offset_amount' => null, 'refund_amount' => null, 'planting_amount' => null]);
 
         $discounts = [];
         $offsets = [];
+        $refunds = [];
         $plantings = [];
         foreach ($groups as $group) {
-            if (empty($group['discount_seen']) && empty($group['offset_seen']) && empty($group['planting_seen'])) {
+            if (empty($group['discount_seen']) && empty($group['offset_seen']) && empty($group['refund_seen']) && empty($group['planting_seen'])) {
                 continue;
             }
 
@@ -870,6 +907,9 @@ class SyncStoreReceiptOrderMatches extends Command
             if (! empty($group['offset_seen'])) {
                 $offsets[$rowKey] = round((float) $group['offset_amount'], 2);
             }
+            if (! empty($group['refund_seen'])) {
+                $refunds[$rowKey] = round((float) $group['refund_amount'], 2);
+            }
             if (! empty($group['planting_seen'])) {
                 $plantings[$rowKey] = round((float) $group['income_amount'], 2);
             }
@@ -877,6 +917,7 @@ class SyncStoreReceiptOrderMatches extends Command
 
         $this->updateAmountColumn($connection, $reportMonth, 'discount_amount', $discounts);
         $this->updateAmountColumn($connection, $reportMonth, 'offset_amount', $offsets);
+        $this->updateAmountColumn($connection, $reportMonth, 'refund_amount', $refunds);
         $this->updateAmountColumn($connection, $reportMonth, 'planting_amount', $plantings);
 
         // A 方案：本月本平台的补行（payment_count=0 的行）整体重建，保证幂等。
@@ -947,6 +988,7 @@ class SyncStoreReceiptOrderMatches extends Command
         string $orderColumn,
         string $timeColumn,
         string $amountColumn,
+        string $expenseColumn,
         string $realStoreColumn,
     ): array {
         $result = [];
@@ -961,7 +1003,8 @@ class SyncStoreReceiptOrderMatches extends Command
                 $this->billGoodsName($bill),
             );
             $type = in_array($remark, self::DISCOUNT_REMARKS, true) ? 'discount'
-                : (in_array($remark, self::OFFSET_REMARKS, true) ? 'offset' : null);
+                : (in_array($remark, self::OFFSET_REMARKS, true) ? 'offset'
+                    : (in_array($remark, self::REFUND_REMARKS, true) ? 'refund' : null));
             if ($type === null) {
                 continue;
             }
@@ -994,14 +1037,20 @@ class SyncStoreReceiptOrderMatches extends Command
                     'discount_seen' => false,
                     'offset_amount' => 0.0,
                     'offset_seen' => false,
+                    'refund_amount' => 0.0,
+                    'refund_seen' => false,
                 ];
             }
 
             // 与主流程一致：优惠/冲减都按「收入侧 − 支出侧」取数。
-            $amount = (float) $bill->{$amountColumn} - (float) ($bill->expense_amount ?? 0);
+            $amount = (float) $bill->{$amountColumn}
+                - ($expenseColumn !== '' ? (float) ($bill->{$expenseColumn} ?? 0) : 0.0);
             if ($type === 'discount') {
                 $result[$key]['discount_seen'] = true;
                 $result[$key]['discount_amount'] += $amount;
+            } elseif ($type === 'refund') {
+                $result[$key]['refund_seen'] = true;
+                $result[$key]['refund_amount'] += $amount;
             } else {
                 $result[$key]['offset_seen'] = true;
                 $result[$key]['offset_amount'] += $amount;
@@ -1036,6 +1085,7 @@ class SyncStoreReceiptOrderMatches extends Command
             'income_amount' => 0,
             'discount_amount' => ! empty($group['discount_seen']) ? round((float) $group['discount_amount'], 2) : null,
             'offset_amount' => ! empty($group['offset_seen']) ? round((float) $group['offset_amount'], 2) : null,
+            'refund_amount' => ! empty($group['refund_seen']) ? round((float) $group['refund_amount'], 2) : null,
             // 补行没有订单侧商品金额，种菜金额同样留空；列集合与顺序必须与主行完全一致，批量插入才不会错列。
             'planting_amount' => null,
             'product_amount' => null,
diff --git a/app/Http/Controllers/Business/Pages.php b/app/Http/Controllers/Business/Pages.php
index 23aa9b93..51f28a36 100644
--- a/app/Http/Controllers/Business/Pages.php
+++ b/app/Http/Controllers/Business/Pages.php
@@ -747,6 +747,7 @@ class Pages extends Controller
             SUM(income_amount) as income_total,
             SUM(discount_amount) as discount_total,
             SUM(offset_amount) as offset_total,
+            SUM(refund_amount) as refund_total,
             SUM(planting_amount) as planting_total,
             SUM(product_amount) as goods_total,
             SUM(COALESCE(difference, COALESCE(income_amount, 0) + COALESCE(discount_amount, 0) + COALESCE(offset_amount, 0))) as difference_total,
@@ -769,6 +770,7 @@ class Pages extends Controller
             'income_total' => round((float) ($agg->income_total ?? 0), 2),
             'discount_total' => round((float) ($agg->discount_total ?? 0), 2),
             'offset_total' => round((float) ($agg->offset_total ?? 0), 2),
+            'refund_total' => round((float) ($agg->refund_total ?? 0), 2),
             'planting_total' => round((float) ($agg->planting_total ?? 0), 2),
             'goods_total' => round((float) ($agg->goods_total ?? 0), 2),
             'difference_total' => round((float) ($agg->difference_total ?? 0), 2),
@@ -1110,6 +1112,7 @@ class Pages extends Controller
             'income_amount' => ['income_amount', '收入金额', 'money'],
             'discount_amount' => ['discount_amount', '优惠金额', 'money'],
             'offset_amount' => ['offset_amount', '冲减金额', 'money'],
+            'refund_amount' => ['refund_amount', '退款金额', 'money'],
             'planting_amount' => ['planting_amount', '种菜金额', 'money'],
             'product_amount' => ['product_amount', '商品金额', 'money'],
             'paid_amount' => ['paid_amount', '订单实付金额', 'money'],
diff --git a/config/business_navigation.php b/config/business_navigation.php
index 232fb673..43184742 100644
--- a/config/business_navigation.php
+++ b/config/business_navigation.php
@@ -791,7 +791,7 @@ $navigation = [
                 'directory' => [
                     'icon' => 'receipt_long',
                     'status' => '共享镜像',
-                    'description' => '覆盖店铺收款账户账单各平台页签（总账备注＝订单收入），按「店铺 + 订单号」匹配订单侧商品金额；一行 = 一个店铺的一个订单，商品金额只挂一次。「商品金额」只取主单（拆单子单不参与，整单没有主单时退化为取全部行），并排除虚拟条码（X0000x：信誉订单 / 虚拟订单）明细行；「订单实付金额」取订单级实付（拆单取主单）再减去虚拟条码行实付。「优惠金额」「冲减金额」另取总账备注＝优惠收入 / 冲减收入的账单金额，不计入收入金额；「种菜金额」是订单号在种菜明细表或聚水潭订单标签明细（是否种菜订单＝是）任意一边出现过时，该订单的收入金额（两个条件是或的关系），只是收入金额里的一部分，不参与差额；差额＝（收入金额＋优惠金额＋冲减金额）−商品金额，未匹配到商品金额的行按商品金额＝0 计入差额，只反映真正对不上的部分。挂不到订单行的优惠/冲减会补成一行（收入/商品留空）。「差额异常备注」只说明差额为什么产生，按顺序自动判定：商品金额未匹配（账单无单号 / 单号格式异常 / 订单表无此单 / 订单无商品金额 / 无收款账单，未匹配到商品金额）；商品金额未加种菜（商品金额=0 且是种菜单）、商品金额取数为0（商品金额=0 但不是种菜单）、商品金额未减冲减（商品金额=收入+优惠 → 差额=冲减金额）、商品金额未减优惠（商品金额=收入+冲减 → 差额=优惠金额）、商品金额未减优惠和冲减（商品金额=收入 → 差额=优惠+冲减）；都不满足则留空。',
+                    'description' => '覆盖店铺收款账户账单各平台页签（总账备注＝订单收入），按「店铺 + 订单号」匹配订单侧商品金额；一行 = 一个店铺的一个订单，商品金额只挂一次。「商品金额」只取主单（拆单子单不参与，整单没有主单时退化为取全部行），并排除虚拟条码（X0000x：信誉订单 / 虚拟订单）明细行；「订单实付金额」取订单级实付（拆单取主单）再减去虚拟条码行实付。「优惠金额」「冲减金额」另取总账备注＝优惠收入 / 冲减收入的账单金额，不计入收入金额；「退款金额」另取总账备注＝退款的账单金额，只单独列示，不计入收入金额、也不参与差额；「种菜金额」是订单号在种菜明细表或聚水潭订单标签明细（是否种菜订单＝是）任意一边出现过时，该订单的收入金额（两个条件是或的关系），只是收入金额里的一部分，不参与差额；差额＝（收入金额＋优惠金额＋冲减金额）−商品金额，未匹配到商品金额的行按商品金额＝0 计入差额，只反映真正对不上的部分。挂不到订单行的优惠/冲减会补成一行（收入/商品留空）。「差额异常备注」只说明差额为什么产生，按顺序自动判定：商品金额未匹配（账单无单号 / 单号格式异常 / 订单表无此单 / 订单无商品金额 / 无收款账单，未匹配到商品金额）；商品金额未加种菜（商品金额=0 且是种菜单）、商品金额取数为0（商品金额=0 但不是种菜单）、商品金额未减冲减（商品金额=收入+优惠 → 差额=冲减金额）、商品金额未减优惠（商品金额=收入+冲减 → 差额=优惠金额）、商品金额未减优惠和冲减（商品金额=收入 → 差额=优惠+冲减）；都不满足则留空。',
                     'empty' => '店铺收款匹配订单明细尚未同步，请先执行 store-receipt:order-match:sync。',
                     'fields' => [
                         ['name' => 'platform', 'label' => '平台'],
@@ -801,6 +801,7 @@ $navigation = [
                         ['name' => 'income_amount', 'label' => '收入金额', 'kind' => 'number'],
                         ['name' => 'discount_amount', 'label' => '优惠金额', 'kind' => 'number'],
                         ['name' => 'offset_amount', 'label' => '冲减金额', 'kind' => 'number'],
+                        ['name' => 'refund_amount', 'label' => '退款金额', 'kind' => 'number'],
                         ['name' => 'planting_amount', 'label' => '种菜金额', 'kind' => 'number'],
                         ['name' => 'product_amount', 'label' => '商品金额', 'kind' => 'number'],
                         ['name' => 'paid_amount', 'label' => '订单实付金额', 'kind' => 'number'],
diff --git a/database/migrations/2026_10_10_120000_add_refund_amount_to_store_receipt_order_match_rows.php b/database/migrations/2026_10_10_120000_add_refund_amount_to_store_receipt_order_match_rows.php
new file mode 100644
index 00000000..93adfa0c
--- /dev/null
+++ b/database/migrations/2026_10_10_120000_add_refund_amount_to_store_receipt_order_match_rows.php
@@ -0,0 +1,43 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+/**
+ * 业绩明细新增「退款金额」列：账单总账备注＝退款的金额（收入侧 − 支出侧），
+ * 与「优惠金额 / 冲减金额」同一套取数口径，单独列示、不参与差额计算。
+ */
+return new class extends Migration
+{
+    private function connection(): string
+    {
+        return (string) config('upstream_mirrors.connection', 'business_mirror');
+    }
+
+    public function up(): void
+    {
+        $schema = Schema::connection($this->connection());
+        if (! $schema->hasTable('store_receipt_order_match_rows')
+            || $schema->hasColumn('store_receipt_order_match_rows', 'refund_amount')) {
+            return;
+        }
+
+        $schema->table('store_receipt_order_match_rows', function (Blueprint $table): void {
+            $table->decimal('refund_amount', 20, 4)->nullable()->after('offset_amount');
+        });
+    }
+
+    public function down(): void
+    {
+        $schema = Schema::connection($this->connection());
+        if (! $schema->hasTable('store_receipt_order_match_rows')
+            || ! $schema->hasColumn('store_receipt_order_match_rows', 'refund_amount')) {
+            return;
+        }
+
+        $schema->table('store_receipt_order_match_rows', function (Blueprint $table): void {
+            $table->dropColumn('refund_amount');
+        });
+    }
+};
diff --git a/resources/views/business/pages/partials/directory-table.blade.php b/resources/views/business/pages/partials/directory-table.blade.php
index 991ca6ce..307455bd 100644
--- a/resources/views/business/pages/partials/directory-table.blade.php
+++ b/resources/views/business/pages/partials/directory-table.blade.php
@@ -1094,6 +1094,7 @@
                     <span class="receipt-match-summary__item"><em>账单收入合计</em><strong>{{ number_format((float) $receiptStats['income_total'], 2) }}</strong></span>
                     <span class="receipt-match-summary__item"><em>优惠金额合计</em><strong>{{ number_format((float) ($receiptStats['discount_total'] ?? 0), 2) }}</strong></span>
                     <span class="receipt-match-summary__item"><em>冲减金额合计</em><strong>{{ number_format((float) ($receiptStats['offset_total'] ?? 0), 2) }}</strong></span>
+                    <span class="receipt-match-summary__item"><em>退款金额合计</em><strong>{{ number_format((float) ($receiptStats['refund_total'] ?? 0), 2) }}</strong></span>
                     <span class="receipt-match-summary__item"><em>种菜金额合计</em><strong>{{ number_format((float) ($receiptStats['planting_total'] ?? 0), 2) }}</strong></span>
                     <span class="receipt-match-summary__item"><em>订单商品金额合计</em><strong>{{ number_format((float) $receiptStats['goods_total'], 2) }}</strong></span>
                     <span class="receipt-match-summary__item receipt-match-summary__item--lead"><em>差额合计</em><strong>{{ number_format((float) $receiptStats['difference_total'], 2) }}</strong></span>