diff --git a/apps/daxpay-admin/src/api/payment/order/gateway-order.api.ts b/apps/daxpay-admin/src/api/payment/order/gateway-order.api.ts
new file mode 100644
index 000000000..b656c1139
--- /dev/null
+++ b/apps/daxpay-admin/src/api/payment/order/gateway-order.api.ts
@@ -0,0 +1,111 @@
+import type { MchEntity, PageResult, Result } from '#/types/web';
+
+import { defHttp } from '#/api/request';
+
+/**
+ * 网关支付业务订单管理 API
+ */
+export const GatewayOrderApi = {
+  /**
+   * 分页查询网关业务订单
+   */
+  page(params: GatewayOrderQuery & { current?: number; size?: number }): Promise<Result<PageResult<GatewayOrderResult>>> {
+    return defHttp.get({ url: '/admin/order/gateway-pay/page', params });
+  },
+
+  /**
+   * 根据ID查询详情
+   */
+  getById(id: string): Promise<Result<GatewayOrderResult>> {
+    return defHttp.get({ url: '/admin/order/gateway-pay/get-by-id', params: { id } });
+  },
+
+  /**
+   * 同步支付状态
+   */
+  sync(id: string): Promise<Result<GatewayPaySyncResult>> {
+    return defHttp.post({ url: '/admin/order/gateway-pay/sync', params: { id } });
+  },
+
+  /**
+   * 关闭/撤销订单
+   */
+  close(id: string, useCancel = false): Promise<Result<void>> {
+    return defHttp.post({
+      url: '/admin/order/gateway-pay/close',
+      params: { id, useCancel },
+    });
+  },
+};
+
+/** 网关订单查询参数 */
+export interface GatewayOrderQuery {
+  mchNo?: string;
+  appId?: string;
+  /** 平台网关单号 */
+  orderNo?: string;
+  bizOrderNo?: string;
+  title?: string;
+  status?: string;
+  gatewayType?: string;
+  product?: string;
+  capability?: string;
+  storeNo?: string;
+  createTimeStart?: string;
+  createTimeEnd?: string;
+  amountMin?: number;
+  amountMax?: number;
+}
+
+/** 网关订单结果 */
+export interface GatewayOrderResult extends MchEntity {
+  orderNo?: string;
+  bizOrderNo?: string;
+  gatewayType?: string;
+  source?: string;
+  title?: string;
+  description?: string;
+  status?: string;
+  notifyUrl?: string;
+  returnUrl?: string;
+  attach?: string;
+  expiredTime?: string;
+  amount?: number;
+  currency?: string;
+  channel?: string;
+  method?: string;
+  product?: string;
+  limitPay?: string;
+  clientEnv?: string;
+  device?: string;
+  payTime?: string;
+  closeTime?: string;
+  channelMchNo?: string;
+  capability?: string;
+  channelAppId?: string;
+  clientIp?: string;
+  storeNo?: string;
+  extraParam?: string;
+  // 资金凭证(详情)
+  tradeNo?: string;
+  outOrderNo?: string;
+  fundStatus?: string;
+  refundableBalance?: number;
+  payBody?: string;
+  payBodyType?: string;
+  buyerId?: string;
+  openid?: string;
+  provider?: string;
+  tradeProduct?: string;
+  tradeWay?: string;
+  bankType?: string;
+  promotionType?: string;
+  transOrderNo?: string;
+  relationOrderNo?: string;
+  errorMsg?: string;
+}
+
+export interface GatewayPaySyncResult {
+  orderStatus?: string;
+  adjust?: boolean;
+}
diff --git a/apps/daxpay-admin/src/api/payment/order/normal-order.api.ts b/apps/daxpay-admin/src/api/payment/order/normal-order.api.ts
index 2d169b60b..ae05b4485 100644
--- a/apps/daxpay-admin/src/api/payment/order/normal-order.api.ts
+++ b/apps/daxpay-admin/src/api/payment/order/normal-order.api.ts
@@ -45,18 +45,18 @@ export interface NormalOrderQuery {
   mchNo?: string;
   /** 应用号 */
   appId?: string;
+  /** 平台业务单号 */
+  orderNo?: string;
   /** 商户业务单号 */
   bizOrderNo?: string;
   /** 订单标题 */
   title?: string;
   /** 业务状态 */
   status?: string;
-  /** 支付通道 */
-  channel?: string;
-  /** 支付方式 */
-  method?: string;
   /** 支付产品 */
   product?: string;
+  /** 支付能力 */
+  capability?: string;
   /** 门店号 */
   storeNo?: string;
   /** 创建时间-开始 */
@@ -71,8 +71,12 @@ export interface NormalOrderQuery {
 
 /** 业务订单结果(含详情联表字段) */
 export interface NormalOrderResult extends MchEntity {
+  /** 平台业务单号 */
+  orderNo?: string;
   /** 商户业务单号 */
   bizOrderNo?: string;
+  /** 订单来源 */
+  source?: string;
   /** 标题 */
   title?: string;
   /** 描述 */
@@ -97,14 +101,14 @@ export interface NormalOrderResult extends MchEntity {
   method?: string;
   /** 支付产品 */
   product?: string;
+  /** 支付能力 */
+  capability?: string;
   /** 支付成功时间 */
   payTime?: string;
   /** 关闭时间 */
   closeTime?: string;
   /** 通道商户号 */
   channelMchNo?: string;
-  /** 支付能力编码 */
-  capability?: string;
   /** 通道应用 AppId */
   channelAppId?: string;
   /** 客户端IP */
diff --git a/apps/daxpay-admin/src/api/payment/order/pay-trade.api.ts b/apps/daxpay-admin/src/api/payment/order/pay-trade.api.ts
index 756a8b098..eb631aee9 100644
--- a/apps/daxpay-admin/src/api/payment/order/pay-trade.api.ts
+++ b/apps/daxpay-admin/src/api/payment/order/pay-trade.api.ts
@@ -53,12 +53,7 @@ export interface PayTradeQuery {
   status?: string;
   /** 交易形态 */
   tradeType?: string;
-  /** 支付通道 */
-  channel?: string;
-  /** 支付方式 */
-  method?: string;
-  /** 支付产品 */
-  product?: string;
+  // pay_trade 无 channel/method/product 列，不可筛选
   /** 通道商户号 */
   channelMchNo?: string;
   /** 门店号 */
@@ -142,6 +137,8 @@ export interface PayTradeResult extends MchEntity {
   /** 错误信息 */
   errorMsg?: string;
   // ===== 容器联表字段(详情) =====
+  /** 容器平台业务单号 */
+  containerOrderNo?: string;
   /** 商户业务单号 */
   bizOrderNo?: string;
   /** 订单标题 */
diff --git a/apps/daxpay-admin/src/api/payment/order/refund-order.api.ts b/apps/daxpay-admin/src/api/payment/order/refund-order.api.ts
index 13425d56c..6defde836 100644
--- a/apps/daxpay-admin/src/api/payment/order/refund-order.api.ts
+++ b/apps/daxpay-admin/src/api/payment/order/refund-order.api.ts
@@ -23,7 +23,7 @@ export const RefundOrderApi = {
   /**
    * 发起退款
    */
-  refund(data: PayRefundParam): Promise<Result<RefundOrderResult>> {
+  refund(data: RefundParam): Promise<Result<RefundOrderResult>> {
     return defHttp.post({ url: '/admin/order/refund/refund', data });
   },
 
@@ -37,78 +37,57 @@ export const RefundOrderApi = {
 
 /** 退款订单查询参数 */
 export interface RefundOrderQuery {
-  /** 商户号 */
   mchNo?: string;
-  /** 应用号 */
   appId?: string;
-  /** 退款号 */
   refundNo?: string;
-  /** 商户退款号 */
   bizRefundNo?: string;
-  /** 原支付订单号 */
-  orderNo?: string;
-  /** 商户业务订单号 */
+  /** 原支付资金交易号 */
+  tradeNo?: string;
+  /** 交易类型 normal/gateway */
+  tradeType?: string;
   bizOrderNo?: string;
-  /** 退款状态 */
   status?: string;
-  /** 支付通道 */
-  channel?: string;
-  /** 门店号 */
+  /** 支付产品 */
+  product?: string;
   storeNo?: string;
-  /** 创建时间-开始 */
   createTimeStart?: string;
-  /** 创建时间-结束 */
   createTimeEnd?: string;
 }
 
 /** 退款发起参数 */
-export interface PayRefundParam {
-  /** 原支付订单号 */
-  orderNo?: string;
-  /** 商户业务订单号 */
+export interface RefundParam {
+  /** 原支付资金交易号 */
+  tradeNo?: string;
   bizOrderNo?: string;
-  /** 退款金额(分) */
   amount: number;
-  /** 退款原因 */
   reason?: string;
-  /** 商户退款号(可选) */
   bizRefundNo?: string;
 }
 
-/** 退款订单结果 */
+/** 退款订单结果（管理端不暴露 capability） */
 export interface RefundOrderResult extends MchEntity {
-  /** 退款号 */
   refundNo?: string;
-  /** 商户退款号 */
   bizRefundNo?: string;
-  /** 标题 */
   title?: string;
-  /** 原支付订单号 */
-  orderNo?: string;
-  /** 商户业务订单号 */
+  tradeNo?: string;
+  tradeType?: string;
   bizOrderNo?: string;
-  /** 通道支付订单号 */
   outOrderNo?: string;
-  /** 通道退款流水号 */
   outRefundNo?: string;
-  /** 退款金额(分) */
+  relationOrderNo?: string;
   amount?: number;
-  /** 订单总金额(分) */
   orderAmount?: number;
-  /** 退款原因 */
+  currency?: string;
   reason?: string;
-  /** 退款状态 */
   status?: string;
-  /** 退款完成时间 */
   finishTime?: string;
-  /** 支付通道 */
   channel?: string;
-  /** 支付产品 */
   product?: string;
-  /** 支付方式 */
-  method?: string;
-  /** 门店号 */
+  channelMchNo?: string;
+  channelAppId?: string;
+  notifyUrl?: string;
+  attach?: string;
+  clientIp?: string;
   storeNo?: string;
-  /** 错误信息 */
   errorMsg?: string;
 }
diff --git a/apps/daxpay-admin/src/locales/langs/id-ID/payment/order.json b/apps/daxpay-admin/src/locales/langs/id-ID/payment/order.json
index c1bcb091b..598e9d024 100644
--- a/apps/daxpay-admin/src/locales/langs/id-ID/payment/order.json
+++ b/apps/daxpay-admin/src/locales/langs/id-ID/payment/order.json
@@ -1,7 +1,11 @@
 {
   "normal": {
-    "title": "Perintah Pembayaran",
-    "detail": "Detail Pesanan Pembayaran"
+    "title": "Pembayaran Normal",
+    "detail": "Detail Pembayaran Normal"
+  },
+  "gateway": {
+    "title": "Pembayaran Gateway",
+    "detail": "Detail Pembayaran Gateway"
   },
   "trade": {
     "title": "Perdagangan Dana",
@@ -10,24 +14,30 @@
   "refund": {
     "title": "Pengembalian Dana Pesanan",
     "detail": "Detail Pengembalian Dana Pesanan",
+    "statusLabel": "Refund Status",
+    "section": {
+      "identity": "Identity",
+      "fund": "Fund",
+      "amount": "Amount",
+      "channel": "Channel",
+      "notify": "Notify"
+    },
     "status": {
-      "init": "Awal",
-      "progress": "Pengembalian dana",
-      "success": "Kesuksesan",
-      "fail": "Gagal",
-      "close": "Tertutup"
+      "progress": "Refunding",
+      "success": "Success",
+      "fail": "Failed",
+      "close": "Closed"
     },
     "statusColor": {
-      "init": "bawaan",
-      "progress": "pengolahan",
-      "success": "hijau",
-      "fail": "merah",
-      "close": "bawaan"
+      "progress": "processing",
+      "success": "green",
+      "fail": "red",
+      "close": "default"
     }
   },
   "field": {
     "bizOrderNo": "Nomor Pesanan Pedagang.",
-    "tradeNo": "Nomor Perdagangan.",
+    "tradeNo": "Fund Trade No.",
     "title": "Judul",
     "description": "Keterangan",
     "amount": "Jumlah (Yuan)",
@@ -41,7 +51,7 @@
     "provider": "Penyedia",
     "outOrderNo": "Nomor Pesanan Saluran.",
     "transOrderNo": "Nomor Pesanan Trans.",
-    "relationOrderNo": "Nomor Pesanan Relasi.",
+    "relationOrderNo": "Channel Relation No.",
     "postedAmount": "Jumlah dibukukan (Yuan)",
     "refundableBalance": "Dapat dikembalikan (Yuan)",
     "payBody": "Badan Bayar",
@@ -77,7 +87,7 @@
     "reason": "Alasan Pengembalian Dana",
     "finishTime": "Waktu Selesai",
     "orderAmount": "Jumlah Pesanan",
-    "orderNo": "Nomor Pesanan Asli.",
+    "orderNo": "Platform Order No.",
     "authCode": "Kode pembayaran",
     "merchant": "Merchant"
   },
@@ -85,27 +95,33 @@
     "wait_pay": "Menunggu",
     "paid": "Dibayar",
     "closed": "Tertutup",
-    "expired": "Kedaluwarsa"
+    "expired": "Kedaluwarsa",
+    "paying": "Paying",
+    "failed": "Failed"
   },
   "fundStatus": {
     "init": "Awal",
     "processing": "Pengolahan",
     "success": "Kesuksesan",
     "fail": "Gagal",
-    "close": "Tertutup"
+    "close": "Tertutup",
+    "cancel": "Cancelled"
   },
   "bizStatusColor": {
     "wait_pay": "oranye",
     "paid": "hijau",
     "closed": "bawaan",
-    "expired": "merah"
+    "expired": "merah",
+    "paying": "processing",
+    "failed": "red"
   },
   "fundStatusColor": {
     "init": "bawaan",
     "processing": "pengolahan",
     "success": "hijau",
     "fail": "merah",
-    "close": "bawaan"
+    "close": "bawaan",
+    "cancel": "default"
   },
   "placeholder": {
     "bizOrderNo": "Masukkan nomor pesanan pedagang.",
@@ -143,9 +159,6 @@
     "refundReasonPlaceholder": "Masukkan alasan pengembalian dana (opsional)",
     "refundAmountExceed": "Jumlah pengembalian dana tidak dapat melebihi jumlah yang dapat dikembalikan"
   },
-  "tradeType": {
-    "normal": "Pembayaran Biasa"
-  },
   "method": {
     "jsapi": "JSAPI",
     "qrcode": "Kode QR",
@@ -153,5 +166,13 @@
     "app": "APP",
     "barcode": "Kode Batang",
     "wap": "WAP"
+  },
+  "tradeType": {
+    "normal": "Normal Pay",
+    "gateway": "Gateway Pay"
+  },
+  "gatewayType": {
+    "cashier": "Cashier",
+    "aggregate": "Aggregate"
   }
-}
+}
\ No newline at end of file
diff --git a/apps/daxpay-admin/src/locales/langs/ms-MY/payment/order.json b/apps/daxpay-admin/src/locales/langs/ms-MY/payment/order.json
index 8f5d639a6..94727ef4c 100644
--- a/apps/daxpay-admin/src/locales/langs/ms-MY/payment/order.json
+++ b/apps/daxpay-admin/src/locales/langs/ms-MY/payment/order.json
@@ -1,7 +1,11 @@
 {
   "normal": {
-    "title": "Pesanan Pembayaran",
-    "detail": "Butiran Pesanan Pembayaran"
+    "title": "Bayaran Biasa",
+    "detail": "Butiran Bayaran Biasa"
+  },
+  "gateway": {
+    "title": "Bayaran Gerbang",
+    "detail": "Butiran Bayaran Gerbang"
   },
   "trade": {
     "title": "Dagangan Dana",
@@ -10,24 +14,30 @@
   "refund": {
     "title": "Bayaran Balik Pesanan",
     "detail": "Butiran Pesanan Bayaran Balik",
+    "statusLabel": "Refund Status",
+    "section": {
+      "identity": "Identity",
+      "fund": "Fund",
+      "amount": "Amount",
+      "channel": "Channel",
+      "notify": "Notify"
+    },
     "status": {
-      "init": "Permulaan",
-      "progress": "Membayar balik",
-      "success": "Kejayaan",
-      "fail": "gagal",
-      "close": "tertutup"
+      "progress": "Refunding",
+      "success": "Success",
+      "fail": "Failed",
+      "close": "Closed"
     },
     "statusColor": {
-      "init": "lalai",
-      "progress": "pemprosesan",
-      "success": "hijau",
-      "fail": "merah",
-      "close": "lalai"
+      "progress": "processing",
+      "success": "green",
+      "fail": "red",
+      "close": "default"
     }
   },
   "field": {
     "bizOrderNo": "Pesanan Saudagar No.",
-    "tradeNo": "Perdagangan No.",
+    "tradeNo": "Fund Trade No.",
     "title": "Tajuk",
     "description": "Penerangan",
     "amount": "Amaun(Yuan)",
@@ -41,7 +51,7 @@
     "provider": "Pembekal",
     "outOrderNo": "Pesanan Saluran No.",
     "transOrderNo": "Pesanan Trans",
-    "relationOrderNo": "Perintah Perhubungan No.",
+    "relationOrderNo": "Channel Relation No.",
     "postedAmount": "Amaun diakaun(Yuan)",
     "refundableBalance": "Boleh dipulangkan(Yuan)",
     "payBody": "Badan Bayar",
@@ -77,7 +87,7 @@
     "reason": "Sebab Bayaran Balik",
     "finishTime": "Tamat Masa",
     "orderAmount": "Jumlah Pesanan",
-    "orderNo": "Pesanan Asal No.",
+    "orderNo": "Platform Order No.",
     "authCode": "Kod pembayaran",
     "merchant": "Peniaga"
   },
@@ -85,27 +95,33 @@
     "wait_pay": "Menunggu",
     "paid": "Dibayar",
     "closed": "tertutup",
-    "expired": "Tamat tempoh"
+    "expired": "Tamat tempoh",
+    "paying": "Paying",
+    "failed": "Failed"
   },
   "fundStatus": {
     "init": "Permulaan",
     "processing": "Memproses",
     "success": "Kejayaan",
     "fail": "gagal",
-    "close": "tertutup"
+    "close": "tertutup",
+    "cancel": "Cancelled"
   },
   "bizStatusColor": {
     "wait_pay": "oren",
     "paid": "hijau",
     "closed": "lalai",
-    "expired": "merah"
+    "expired": "merah",
+    "paying": "processing",
+    "failed": "red"
   },
   "fundStatusColor": {
     "init": "lalai",
     "processing": "pemprosesan",
     "success": "hijau",
     "fail": "merah",
-    "close": "lalai"
+    "close": "lalai",
+    "cancel": "default"
   },
   "placeholder": {
     "bizOrderNo": "Masukkan no pesanan peniaga.",
@@ -143,9 +159,6 @@
     "refundReasonPlaceholder": "Masukkan sebab bayaran balik (pilihan)",
     "refundAmountExceed": "Jumlah bayaran balik tidak boleh melebihi jumlah yang boleh dikembalikan"
   },
-  "tradeType": {
-    "normal": "Bayaran Biasa"
-  },
   "method": {
     "jsapi": "JSAPI",
     "qrcode": "Kod QR",
@@ -153,5 +166,13 @@
     "app": "APP",
     "barcode": "Kod Bar",
     "wap": "WAP"
+  },
+  "tradeType": {
+    "normal": "Normal Pay",
+    "gateway": "Gateway Pay"
+  },
+  "gatewayType": {
+    "cashier": "Cashier",
+    "aggregate": "Aggregate"
   }
-}
+}
\ No newline at end of file
diff --git a/apps/daxpay-admin/src/locales/langs/th-TH/payment/order.json b/apps/daxpay-admin/src/locales/langs/th-TH/payment/order.json
index 984e04a74..e8035d270 100644
--- a/apps/daxpay-admin/src/locales/langs/th-TH/payment/order.json
+++ b/apps/daxpay-admin/src/locales/langs/th-TH/payment/order.json
@@ -1,7 +1,11 @@
 {
   "normal": {
-    "title": "คำสั่งการชำระเงิน",
-    "detail": "รายละเอียดการสั่งซื้อการชำระเงิน"
+    "title": "ชำระเงินปกติ",
+    "detail": "รายละเอียดชำระเงินปกติ"
+  },
+  "gateway": {
+    "title": "ชำระเงินเกตเวย์",
+    "detail": "รายละเอียดชำระเงินเกตเวย์"
   },
   "trade": {
     "title": "การซื้อขายกองทุน",
@@ -10,24 +14,30 @@
   "refund": {
     "title": "การคืนเงินคำสั่งซื้อ",
     "detail": "รายละเอียดการขอคืนเงิน",
+    "statusLabel": "Refund Status",
+    "section": {
+      "identity": "Identity",
+      "fund": "Fund",
+      "amount": "Amount",
+      "channel": "Channel",
+      "notify": "Notify"
+    },
     "status": {
-      "init": "อักษรย่อ",
-      "progress": "การคืนเงิน",
-      "success": "ความสำเร็จ",
-      "fail": "ล้มเหลว",
-      "close": "ปิด"
+      "progress": "Refunding",
+      "success": "Success",
+      "fail": "Failed",
+      "close": "Closed"
     },
     "statusColor": {
-      "init": "ค่าเริ่มต้น",
-      "progress": "กำลังประมวลผล",
-      "success": "สีเขียว",
-      "fail": "สีแดง",
-      "close": "ค่าเริ่มต้น"
+      "progress": "processing",
+      "success": "green",
+      "fail": "red",
+      "close": "default"
     }
   },
   "field": {
     "bizOrderNo": "เลขที่ใบสั่งซื้อของผู้ขาย",
-    "tradeNo": "หมายเลขการค้า",
+    "tradeNo": "Fund Trade No.",
     "title": "ชื่อ",
     "description": "คำอธิบาย",
     "amount": "จำนวนเงิน(หยวน)",
@@ -41,7 +51,7 @@
     "provider": "ผู้ให้บริการ",
     "outOrderNo": "ช่องทางการสั่งซื้อเลขที่",
     "transOrderNo": "หมายเลขคำสั่งทรานส์",
-    "relationOrderNo": "ความสัมพันธ์เลขที่คำสั่ง",
+    "relationOrderNo": "Channel Relation No.",
     "postedAmount": "ยอดเข้าบัญชี (หยวน)",
     "refundableBalance": "สามารถขอคืนเงินได้ (หยวน)",
     "payBody": "จ่ายร่างกาย",
@@ -77,7 +87,7 @@
     "reason": "เหตุผลในการคืนเงิน",
     "finishTime": "เสร็จสิ้นเวลา",
     "orderAmount": "จำนวนการสั่งซื้อ",
-    "orderNo": "หมายเลขคำสั่งซื้อเดิม",
+    "orderNo": "Platform Order No.",
     "authCode": "รหัสชำระเงิน",
     "merchant": "ร้านค้า"
   },
@@ -85,27 +95,33 @@
     "wait_pay": "ซึ่งรอคอย",
     "paid": "จ่าย",
     "closed": "ปิด",
-    "expired": "หมดอายุแล้ว"
+    "expired": "หมดอายุแล้ว",
+    "paying": "Paying",
+    "failed": "Failed"
   },
   "fundStatus": {
     "init": "อักษรย่อ",
     "processing": "กำลังประมวลผล",
     "success": "ความสำเร็จ",
     "fail": "ล้มเหลว",
-    "close": "ปิด"
+    "close": "ปิด",
+    "cancel": "Cancelled"
   },
   "bizStatusColor": {
     "wait_pay": "ส้ม",
     "paid": "สีเขียว",
     "closed": "ค่าเริ่มต้น",
-    "expired": "สีแดง"
+    "expired": "สีแดง",
+    "paying": "processing",
+    "failed": "red"
   },
   "fundStatusColor": {
     "init": "ค่าเริ่มต้น",
     "processing": "กำลังประมวลผล",
     "success": "สีเขียว",
     "fail": "สีแดง",
-    "close": "ค่าเริ่มต้น"
+    "close": "ค่าเริ่มต้น",
+    "cancel": "default"
   },
   "placeholder": {
     "bizOrderNo": "ป้อนหมายเลขคำสั่งซื้อของร้านค้า",
@@ -143,9 +159,6 @@
     "refundReasonPlaceholder": "ป้อนเหตุผลการคืนเงิน (ไม่บังคับ)",
     "refundAmountExceed": "จำนวนเงินคืนต้องไม่เกินจำนวนเงินที่สามารถขอคืนได้"
   },
-  "tradeType": {
-    "normal": "ชำระเงินปกติ"
-  },
   "method": {
     "jsapi": "JSAPI",
     "qrcode": "สแกนโค้ด",
@@ -153,5 +166,13 @@
     "app": "APP",
     "barcode": "บาร์โค้ด",
     "wap": "WAP"
+  },
+  "tradeType": {
+    "normal": "Normal Pay",
+    "gateway": "Gateway Pay"
+  },
+  "gatewayType": {
+    "cashier": "Cashier",
+    "aggregate": "Aggregate"
   }
-}
+}
\ No newline at end of file
diff --git a/apps/daxpay-admin/src/locales/langs/vi-VN/payment/order.json b/apps/daxpay-admin/src/locales/langs/vi-VN/payment/order.json
index 60debb5bd..8650bc39a 100644
--- a/apps/daxpay-admin/src/locales/langs/vi-VN/payment/order.json
+++ b/apps/daxpay-admin/src/locales/langs/vi-VN/payment/order.json
@@ -1,7 +1,11 @@
 {
   "normal": {
-    "title": "Lệnh thanh toán",
-    "detail": "Chi tiết đơn hàng thanh toán"
+    "title": "Thanh toán thường",
+    "detail": "Chi tiết thanh toán thường"
+  },
+  "gateway": {
+    "title": "Thanh toán cổng",
+    "detail": "Chi tiết thanh toán cổng"
   },
   "trade": {
     "title": "Giao dịch quỹ",
@@ -10,24 +14,30 @@
   "refund": {
     "title": "Lệnh hoàn tiền",
     "detail": "Chi tiết đơn hàng hoàn tiền",
+    "statusLabel": "Refund Status",
+    "section": {
+      "identity": "Identity",
+      "fund": "Fund",
+      "amount": "Amount",
+      "channel": "Channel",
+      "notify": "Notify"
+    },
     "status": {
-      "init": "Ban đầu",
-      "progress": "Hoàn tiền",
-      "success": "Thành công",
-      "fail": "Thất bại",
-      "close": "Đã đóng"
+      "progress": "Refunding",
+      "success": "Success",
+      "fail": "Failed",
+      "close": "Closed"
     },
     "statusColor": {
-      "init": "mặc định",
-      "progress": "xử lý",
-      "success": "màu xanh lá",
-      "fail": "màu đỏ",
-      "close": "mặc định"
+      "progress": "processing",
+      "success": "green",
+      "fail": "red",
+      "close": "default"
     }
   },
   "field": {
     "bizOrderNo": "Số đơn đặt hàng của người bán",
-    "tradeNo": "Số giao dịch",
+    "tradeNo": "Fund Trade No.",
     "title": "Tiêu đề",
     "description": "Sự miêu tả",
     "amount": "Số tiền(Nhân dân tệ)",
@@ -41,7 +51,7 @@
     "provider": "nhà cung cấp",
     "outOrderNo": "Số thứ tự kênh",
     "transOrderNo": "Số đơn hàng chuyển khoản",
-    "relationOrderNo": "Số thứ tự quan hệ",
+    "relationOrderNo": "Channel Relation No.",
     "postedAmount": "Số đã ghi sổ(Nhân dân tệ)",
     "refundableBalance": "Có thể hoàn lại(Nhân dân tệ)",
     "payBody": "Cơ quan thanh toán",
@@ -77,7 +87,7 @@
     "reason": "Lý do hoàn tiền",
     "finishTime": "Thời gian kết thúc",
     "orderAmount": "Số tiền đặt hàng",
-    "orderNo": "Số đơn đặt hàng ban đầu",
+    "orderNo": "Platform Order No.",
     "authCode": "Mã thanh toán",
     "merchant": "Thương nhân"
   },
@@ -85,27 +95,33 @@
     "wait_pay": "Chờ",
     "paid": "Trả",
     "closed": "Đã đóng",
-    "expired": "Hết hạn"
+    "expired": "Hết hạn",
+    "paying": "Paying",
+    "failed": "Failed"
   },
   "fundStatus": {
     "init": "Ban đầu",
     "processing": "Xử lý",
     "success": "Thành công",
     "fail": "Thất bại",
-    "close": "Đã đóng"
+    "close": "Đã đóng",
+    "cancel": "Cancelled"
   },
   "bizStatusColor": {
     "wait_pay": "quả cam",
     "paid": "màu xanh lá",
     "closed": "mặc định",
-    "expired": "màu đỏ"
+    "expired": "màu đỏ",
+    "paying": "processing",
+    "failed": "red"
   },
   "fundStatusColor": {
     "init": "mặc định",
     "processing": "xử lý",
     "success": "màu xanh lá",
     "fail": "màu đỏ",
-    "close": "mặc định"
+    "close": "mặc định",
+    "cancel": "default"
   },
   "placeholder": {
     "bizOrderNo": "Nhập số đơn đặt hàng của người bán.",
@@ -143,9 +159,6 @@
     "refundReasonPlaceholder": "Nhập lý do hoàn tiền (tùy chọn)",
     "refundAmountExceed": "Số tiền hoàn lại không được vượt quá số tiền được hoàn lại"
   },
-  "tradeType": {
-    "normal": "Thanh toán thường"
-  },
   "method": {
     "jsapi": "JSAPI",
     "qrcode": "Quét mã",
@@ -153,5 +166,13 @@
     "app": "APP",
     "barcode": "Mã vạch",
     "wap": "WAP"
+  },
+  "tradeType": {
+    "normal": "Normal Pay",
+    "gateway": "Gateway Pay"
+  },
+  "gatewayType": {
+    "cashier": "Cashier",
+    "aggregate": "Aggregate"
   }
-}
+}
\ No newline at end of file
diff --git a/apps/daxpay-admin/src/views/dashboard/workspace/widgets/pay-order-list.widget.vue b/apps/daxpay-admin/src/views/dashboard/workspace/widgets/pay-order-list.widget.vue
index 7cec2fe2d..7ac85e6b4 100644
--- a/apps/daxpay-admin/src/views/dashboard/workspace/widgets/pay-order-list.widget.vue
+++ b/apps/daxpay-admin/src/views/dashboard/workspace/widgets/pay-order-list.widget.vue
@@ -1,93 +1,83 @@
 <script lang="ts" setup>
   import type { DashboardData } from '../types';
 
+  import { onMounted, ref } from 'vue';
+  import { useRouter } from 'vue-router';
+
   import { IconifyIcon } from '@vben/icons';
   import { $t } from '@vben/locales';
+  import { formatDateTime } from '@vben/utils';
 
-  import { useMessage } from '#/hooks/useMessage';
+  import { NormalOrderApi, type NormalOrderResult } from '#/api/payment/order/normal-order.api';
+  import { channelI18nMap } from '#/enums/payment/channelEnum';
 
   interface Props {
-    /** 工作台聚合数据（支付订单暂无后端 API，保留以统一 widget props 契约） */
+    /** 工作台聚合数据（支付订单独立拉数据，保留以统一 widget props 契约） */
     data?: DashboardData;
   }
 
   defineOptions({ name: 'PayOrderListWidget' });
 
-  // 支付订单暂无后端 API，保留 data prop 以统一 widget 渲染契约
+  // 支付订单独立拉取数据，不消费聚合统计；保留 data prop 以统一 widget 渲染契约
   withDefaults(defineProps<Props>(), {
     data: undefined,
   });
 
-  const { message } = useMessage();
+  const router = useRouter();
 
-  // 订单状态枚举
-  type OrderStatus = 'closed' | 'fail' | 'success';
+  const loading = ref(false);
+  const orders = ref<NormalOrderResult[]>([]);
 
-  interface MockOrder {
-    // 订单号
-    orderNo: string;
-    // 商品标题
-    title: string;
-    // 金额（元）
-    amount: string;
-    // 状态
-    status: OrderStatus;
-    // 支付渠道 code（对应 payment.channel.common.*）
-    channel: string;
-    // 时间（mock 字符串，直接展示）
-    time: string;
+  /** 拉取最近支付订单（按创建时间倒序取 20 条） */
+  async function load() {
+    loading.value = true;
+    try {
+      const res = await NormalOrderApi.page({ current: 1, size: 20 });
+      orders.value = res?.data?.records || [];
+    } finally {
+      loading.value = false;
+    }
   }
 
-  // 订单标题模板池
-  const titlePool = [
-    '会员包年套餐',
-    '商品购买',
-    'VIP月卡续费',
-    '电子书-架构之道',
-    '课程订阅-进阶',
-    '实物商品-配件',
-    '软件授权-年度',
-    '礼品卡充值',
-    '直播打赏',
-    '云服务-包月',
-  ];
-  const channelPool = ['wechat', 'alipay', 'unionPay'];
-  // 状态权重：success 出现概率更高
-  const statusPool: OrderStatus[] = ['success', 'success', 'success', 'fail', 'closed'];
-  const amountPool = ['299.00', '59.90', '19.90', '45.00', '199.00', '128.00', '88.88', '599.00', '36.50', '1080.00'];
+  onMounted(load);
 
-  // 生成 20 条 mock 订单数据（后端支付订单管理 API 就绪后替换为真实请求结果）
-  const mockOrders: MockOrder[] = Array.from({ length: 20 }).map((_, i) => {
-    // 日期从 06-27 往前推，每 4 条一天
-    const day = String(27 - Math.floor(i / 4)).padStart(2, '0');
-    const hour = String(8 + (i % 14)).padStart(2, '0');
-    const min = String((i * 13) % 60).padStart(2, '0');
-    const seq = String(1001 + i);
-    return {
-      orderNo: `PAY202606${day}${hour}${min}${seq}`,
-      title: i >= titlePool.length ? `${titlePool[i % titlePool.length]!} #${seq}` : titlePool[i]!,
-      amount: amountPool[i % amountPool.length]!,
-      status: statusPool[i % statusPool.length]!,
-      channel: channelPool[i % channelPool.length]!,
-      time: `2026-06-${day} ${hour}:${min}`,
-    } as MockOrder;
-  });
-
-  /** 订单状态 → a-tag color 映射 */
-  function statusColor(status: OrderStatus): string {
-    if (status === 'success') return 'green';
-    if (status === 'fail') return 'red';
-    return 'default';
+  /** 跳转到普通支付订单列表（"更多"按钮） */
+  function goAll() {
+    router.push({ name: '/trade/pay-order/normal' }).catch(() => {});
   }
 
-  /** 订单状态 → i18n key */
-  function statusLabel(status: OrderStatus): string {
-    return $t(`dashboard.workspace.payOrder.status.${status}`);
+  /** 金额分转元 */
+  function formatAmount(amount?: number): string {
+    if (amount === null || amount === undefined) return '-';
+    return (amount / 100).toFixed(2);
   }
 
-  /** "更多"按钮：支付订单管理页尚未开发，提示开发中 */
-  function handleMore() {
-    message.info($t('dashboard.workspace.payOrder.developing'));
+  /** 业务状态颜色：复用订单页 bizStatusColor 配置 */
+  function statusColor(status?: string): string {
+    return status ? $t(`payment.order.bizStatusColor.${status}`) : 'default';
+  }
+
+  /** 业务状态文案：复用订单页 bizStatus 配置 */
+  function statusLabel(status?: string): string {
+    return status ? $t(`payment.order.bizStatus.${status}`) : '-';
+  }
+
+  /** 支付通道展示名：channelI18nMap 取 i18n key 再翻译，无映射时降级原 code */
+  function channelLabel(channel?: string): string {
+    if (!channel) return '-';
+    const i18nKey = channelI18nMap[channel];
+    if (i18nKey) {
+      const text = $t(i18nKey);
+      if (text && text !== i18nKey) return text;
+    }
+    return channel;
+  }
+
+  /** 时间格式化：优先支付成功时间，降级创建时间 */
+  function fmtTime(order: NormalOrderResult): string {
+    const time = order.payTime || order.createTime;
+    if (!time) return '-';
+    return formatDateTime(time) || '-';
   }
 </script>
 
@@ -100,27 +90,31 @@
       </div>
     </template>
     <template #extra>
-      <a-button type="link" size="small" @click="handleMore">{{ $t('common.more') }}</a-button>
+      <a-button type="link" size="small" @click="goAll">{{ $t('common.more') }}</a-button>
     </template>
 
+    <a-skeleton v-if="loading" active :paragraph="{ rows: 5 }" />
+    <a-empty v-else-if="orders.length === 0" class="!my-6" />
     <!-- 订单列表：固定高度滚动，与左右卡片等高协调 -->
-    <ul class="pay-order-scroll flex max-h-[230px] flex-col gap-3 overflow-y-auto pr-1">
-      <li v-for="(order, index) in mockOrders" :key="index" class="flex flex-col gap-1">
+    <ul v-else class="pay-order-scroll flex max-h-[230px] flex-col gap-3 overflow-y-auto pr-1">
+      <li v-for="(order, index) in orders" :key="order.id ?? index" class="flex flex-col gap-1">
         <!-- 行1：状态标签 + 标题 + 金额 -->
         <div class="flex items-center gap-2">
           <a-tag :color="statusColor(order.status)" class="!m-0 !shrink-0 text-xs">
             {{ statusLabel(order.status) }}
           </a-tag>
-          <span class="text-foreground/80 flex-1 truncate text-sm">{{ order.title }}</span>
-          <span class="text-foreground shrink-0 text-sm font-semibold tabular-nums">¥{{ order.amount }}</span>
+          <span class="text-foreground/80 flex-1 truncate text-sm">{{ order.title || '-' }}</span>
+          <span class="text-foreground shrink-0 text-sm font-semibold tabular-nums"
+            >¥{{ formatAmount(order.amount) }}</span
+          >
         </div>
         <!-- 行2：订单号 · 渠道 · 时间 -->
         <p class="text-foreground/40 truncate text-xs">
-          <span>{{ order.orderNo }}</span>
+          <span>{{ order.orderNo || '-' }}</span>
           <span class="mx-1">·</span>
-          <span>{{ $t(`payment.channel.common.${order.channel}`) }}</span>
+          <span>{{ channelLabel(order.channel) }}</span>
           <span class="mx-1">·</span>
-          <span>{{ order.time }}</span>
+          <span>{{ fmtTime(order) }}</span>
         </p>
       </li>
     </ul>
diff --git a/apps/daxpay-admin/src/views/dashboard/workspace/widgets/quick-entry/catalog.ts b/apps/daxpay-admin/src/views/dashboard/workspace/widgets/quick-entry/catalog.ts
index fa17c1118..bde606532 100644
--- a/apps/daxpay-admin/src/views/dashboard/workspace/widgets/quick-entry/catalog.ts
+++ b/apps/daxpay-admin/src/views/dashboard/workspace/widgets/quick-entry/catalog.ts
@@ -113,7 +113,7 @@ export const ENTRY_CATALOG: QuickEntryMeta[] = [
   // 以下为可选扩展入口（默认不显示，用户在编辑抽屉按需添加）
   {
     key: 'payOrder',
-    routeName: '/trade/normal-pay',
+    routeName: '/trade/pay-order/normal',
     icon: 'lucide:receipt',
     titleKey: 'dashboard.workspace.quickEntry.payOrder',
     color: 'bg-blue-600',
diff --git a/apps/daxpay-admin/src/views/payment/order/GatewayOrderList.vue b/apps/daxpay-admin/src/views/payment/order/GatewayOrderList.vue
new file mode 100644
index 000000000..d33adbd44
--- /dev/null
+++ b/apps/daxpay-admin/src/views/payment/order/GatewayOrderList.vue
@@ -0,0 +1,529 @@
+<script lang="ts" setup>
+  import type { MenuProps } from 'antdv-next';
+  import type { VxeTableInstance, VxeToolbarInstance } from 'vxe-table';
+
+  import { computed, onMounted, ref } from 'vue';
+
+  import { $t } from '@vben/locales';
+
+  import { IconifyIcon } from '@vben-core/icons';
+
+  import {
+    GatewayOrderApi,
+    type GatewayOrderQuery,
+    type GatewayOrderResult,
+  } from '#/api/payment/order/gateway-order.api';
+  import { type RefundParam, RefundOrderApi } from '#/api/payment/order/refund-order.api';
+  import { BQuery, type QueryField } from '#/components/query';
+  import { PermCodes } from '#/constants/perm-codes';
+  import { productI18nMap, productNameMap } from '#/enums/payment';
+  import { useMessage } from '#/hooks/useMessage';
+  import { usePermission } from '#/hooks/usePermission';
+
+  defineOptions({ name: 'GatewayOrderList' });
+
+  const { confirm, message } = useMessage();
+  const { hasPermission } = usePermission();
+
+  const loading = ref(false);
+  const xTable = ref<VxeTableInstance>();
+  const xToolbar = ref<VxeToolbarInstance>();
+
+  const queryForm = ref<GatewayOrderQuery>({});
+
+  const pageConfig = ref({
+    currentPage: 1,
+    pageSize: 10,
+    total: 0,
+  });
+
+  const tableData = ref<GatewayOrderResult[]>([]);
+
+  const drawerVisible = ref(false);
+  const drawerLoading = ref(false);
+  const detail = ref<GatewayOrderResult>({});
+  const actionLoading = ref(false);
+
+  // 退款弹窗
+  const refundVisible = ref(false);
+  const refundLoading = ref(false);
+  const refundFetching = ref(false);
+  const refundFormRef = ref();
+  const refundForm = ref<{ amount?: number; tradeNo?: string; reason?: string }>({ amount: undefined, reason: '' });
+  const refundRow = ref<GatewayOrderResult | null>(null);
+  const refundableYuan = computed(() => (refundRow.value?.refundableBalance ?? 0) / 100);
+  const refundRules = computed(() => ({
+    amount: [
+      { required: true, message: $t('payment.order.action.refundAmountPlaceholder') },
+      {
+        type: 'number',
+        min: 0.01,
+        message: $t('payment.order.action.refundAmountPlaceholder'),
+      },
+      {
+        validator: async (_rule: unknown, value: number) => {
+          if (value != null && value > refundableYuan.value) {
+            return Promise.reject(new Error($t('payment.order.action.refundAmountExceed')));
+          }
+        },
+      },
+    ],
+  }));
+
+  // 网关业务状态
+  const statusOptions = computed(() =>
+    ['wait_pay', 'paying', 'paid', 'failed', 'closed', 'expired'].map((v) => ({
+      label: $t(`payment.order.bizStatus.${v}`),
+      value: v,
+    })),
+  );
+
+  const gatewayTypeOptions = computed(() =>
+    ['cashier', 'aggregate'].map((v) => ({
+      label: $t(`payment.order.gatewayType.${v}`),
+      value: v,
+    })),
+  );
+
+  // 支付产品下拉
+  const productOptions = computed(() =>
+    Object.keys(productNameMap).map((code) => ({
+      label: productLabel(code),
+      value: code,
+    })),
+  );
+
+  const queryFields = computed<QueryField[]>(() => [
+    {
+      type: 'string',
+      field: 'orderNo',
+      name: $t('payment.order.field.orderNo'),
+      placeholder: $t('payment.order.placeholder.orderNo'),
+    },
+    {
+      type: 'string',
+      field: 'bizOrderNo',
+      name: $t('payment.order.field.bizOrderNo'),
+      placeholder: $t('payment.order.placeholder.bizOrderNo'),
+    },
+    {
+      type: 'list',
+      field: 'status',
+      name: $t('payment.order.field.bizStatus'),
+      selectList: statusOptions.value,
+    },
+    {
+      type: 'list',
+      field: 'gatewayType',
+      // 网关类型
+      name: $t('payment.order.field.gatewayType'),
+      selectList: gatewayTypeOptions.value,
+    },
+    {
+      type: 'list',
+      field: 'product',
+      // 支付产品
+      name: $t('payment.order.field.product'),
+      selectList: productOptions.value,
+    },
+    {
+      type: 'string',
+      field: 'capability',
+      // 支付能力
+      name: $t('payment.order.field.capability'),
+    },
+    {
+      type: 'date_time_range',
+      field: 'createTime',
+      name: $t('payment.order.field.createTime'),
+      startField: 'createTimeStart',
+      endField: 'createTimeEnd',
+    },
+  ]);
+
+  function queryPage() {
+    loading.value = true;
+    return GatewayOrderApi.page({
+      current: pageConfig.value.currentPage,
+      size: pageConfig.value.pageSize,
+      ...queryForm.value,
+    })
+      .then((res) => {
+        tableData.value = res.data?.records || [];
+        pageConfig.value.total = Number(res.data?.total) || 0;
+        loading.value = false;
+      })
+      .catch(() => {
+        loading.value = false;
+      });
+  }
+
+  function resetQuery() {
+    queryForm.value = {};
+    pageConfig.value.currentPage = 1;
+    queryPage();
+  }
+
+  function handlePageChange({ currentPage, pageSize }: { currentPage: number; pageSize: number }) {
+    pageConfig.value.currentPage = currentPage;
+    pageConfig.value.pageSize = pageSize;
+    queryPage();
+  }
+
+  function formatAmount(amount?: number): string {
+    if (amount === null || amount === undefined) return '-';
+    return (amount / 100).toFixed(2);
+  }
+
+  function statusColor(status?: string): string {
+    return status ? $t(`payment.order.bizStatusColor.${status}`) : 'default';
+  }
+
+  /**
+   * 支付产品展示名
+   */
+  function productLabel(code?: string): string {
+    if (!code) return '-';
+    const i18nKey = productI18nMap[code];
+    if (i18nKey) {
+      const text = $t(i18nKey);
+      if (text && text !== i18nKey) {
+        return text;
+      }
+    }
+    return productNameMap[code] || code;
+  }
+
+  /**
+   * 支付能力展示名
+   */
+  function capabilityLabel(code?: string): string {
+    if (!code) return '-';
+    const i18nKey = `payment.merchant.cashier.cashier.capabilities.${code}`;
+    const text = $t(i18nKey);
+    return text && text !== i18nKey ? text : code;
+  }
+
+  async function handleView(row: GatewayOrderResult) {
+    drawerVisible.value = true;
+    drawerLoading.value = true;
+    try {
+      const { data } = await GatewayOrderApi.getById(row.id!);
+      detail.value = data || {};
+    } finally {
+      drawerLoading.value = false;
+    }
+  }
+
+  function handleSync(row: GatewayOrderResult) {
+    confirm({
+      title: $t('payment.order.action.syncConfirmTitle'),
+      content: $t('payment.order.action.syncConfirmContent'),
+      onOk() {
+        actionLoading.value = true;
+        return GatewayOrderApi.sync(row.id!)
+          .then(() => {
+            message.success($t('payment.order.action.syncSuccess'));
+            queryPage();
+          })
+          .finally(() => {
+            actionLoading.value = false;
+          });
+      },
+    });
+  }
+
+  function handleClose(row: GatewayOrderResult) {
+    confirm({
+      title: $t('payment.order.action.closeConfirmTitle'),
+      content: $t('payment.order.action.closeConfirmContent'),
+      onOk() {
+        actionLoading.value = true;
+        return GatewayOrderApi.close(row.id!)
+          .then(() => {
+            message.success($t('payment.order.action.closeSuccess'));
+            queryPage();
+          })
+          .finally(() => {
+            actionLoading.value = false;
+          });
+      },
+    });
+  }
+
+  async function openRefund(row: GatewayOrderResult) {
+    refundRow.value = row;
+    refundVisible.value = true;
+    refundFetching.value = true;
+    try {
+      const { data } = await GatewayOrderApi.getById(row.id!);
+      refundRow.value = data || row;
+      refundForm.value = {
+        tradeNo: data?.tradeNo,
+        reason: '',
+        amount: (data?.refundableBalance ?? 0) / 100,
+      };
+    } finally {
+      refundFetching.value = false;
+    }
+  }
+
+  async function submitRefund() {
+    if (!refundRow.value) {
+      return;
+    }
+    try {
+      await refundFormRef.value?.validate();
+    } catch {
+      return;
+    }
+    const amountYuan = refundForm.value.amount ?? 0;
+    const param: RefundParam = {
+      tradeNo: refundForm.value.tradeNo,
+      bizOrderNo: refundRow.value.bizOrderNo,
+      amount: Math.round(amountYuan * 100),
+      reason: refundForm.value.reason,
+    };
+    confirm({
+      title: $t('payment.order.action.refundConfirmTitle'),
+      content: $t('payment.order.action.refundConfirmContent', { amount: amountYuan.toFixed(2) }),
+      onOk() {
+        refundLoading.value = true;
+        return RefundOrderApi.refund(param)
+          .then(() => {
+            message.success($t('payment.order.action.refundSuccess'));
+            refundVisible.value = false;
+            queryPage();
+          })
+          .finally(() => {
+            refundLoading.value = false;
+          });
+      },
+    });
+  }
+
+  function getActionMenu(row: GatewayOrderResult): MenuProps {
+    const items: MenuProps['items'] = [];
+    if (hasPermission(PermCodes.Trade.GatewayOrder.MANAGE)) {
+      if (row.status === 'wait_pay' || row.status === 'paying') {
+        items.push({ key: 'sync', label: $t('payment.order.action.sync') });
+        items.push({ key: 'close', label: $t('payment.order.action.close'), danger: true });
+      }
+      if (row.status === 'paid') {
+        items.push({ key: 'sync', label: $t('payment.order.action.sync') });
+        if (hasPermission(PermCodes.Trade.Refund.MANAGE)) {
+          items.push({ key: 'refund', label: $t('payment.order.action.refund'), danger: true });
+        }
+      }
+    }
+    return {
+      items,
+      onClick: ({ key }) => {
+        switch (key) {
+          case 'sync': {
+            handleSync(row);
+            break;
+          }
+          case 'close': {
+            handleClose(row);
+            break;
+          }
+          case 'refund': {
+            openRefund(row);
+            break;
+          }
+        }
+      },
+    };
+  }
+
+  function handleDrawerClose() {
+    drawerVisible.value = false;
+    detail.value = {};
+  }
+
+  onMounted(() => {
+    xTable.value?.connectToolbar(xToolbar.value as VxeToolbarInstance);
+    queryPage();
+  });
+</script>
+
+<template>
+  <div class="m-3 p-3 bg-background rounded-lg list-page-compact">
+    <a-card>
+      <BQuery :fields="queryFields" :query-params="queryForm" @query="queryPage" @reset="resetQuery" />
+    </a-card>
+
+    <div class="mt-4">
+      <a-card>
+        <vxe-toolbar ref="xToolbar" custom refresh :refresh-options="{ queryMethod: queryPage }" />
+        <vxe-table ref="xTable" :row-config="{ keyField: 'id' }" :data="tableData" :loading="loading">
+          <vxe-column type="seq" :title="$t('common.seq')" width="60" align="center" />
+          <vxe-column field="mchName" :title="$t('payment.order.field.merchant')" :min-width="160">
+            <template #default="{ row }">
+              <div class="flex flex-col">
+                <span>{{ row.mchName || '-' }}</span>
+                <span v-if="row.mchNo" class="text-xs text-muted-foreground">{{ row.mchNo }}</span>
+              </div>
+            </template>
+          </vxe-column>
+          <vxe-column field="orderNo" :title="$t('payment.order.field.orderNo')" :min-width="200" show-overflow />
+          <vxe-column field="bizOrderNo" :title="$t('payment.order.field.bizOrderNo')" :min-width="180" show-overflow />
+          <vxe-column field="gatewayType" :title="$t('payment.order.field.gatewayType')" :min-width="100">
+            <template #default="{ row }">
+              {{ row.gatewayType ? $t(`payment.order.gatewayType.${row.gatewayType}`) : '-' }}
+            </template>
+          </vxe-column>
+          <vxe-column field="title" :title="$t('payment.order.field.title')" :min-width="140" show-overflow />
+          <vxe-column field="amount" :title="$t('payment.order.field.amount')" :min-width="100" align="right">
+            <template #default="{ row }">{{ formatAmount(row.amount) }}</template>
+          </vxe-column>
+          <vxe-column field="status" :title="$t('payment.order.field.bizStatus')" :min-width="100" align="center">
+            <template #default="{ row }">
+              <a-tag :color="statusColor(row.status)">
+                {{ $t(`payment.order.bizStatus.${row.status}`) }}
+              </a-tag>
+            </template>
+          </vxe-column>
+          <vxe-column field="product" :title="$t('payment.order.field.product')" :min-width="140" show-overflow>
+            <template #default="{ row }">{{ productLabel(row.product) }}</template>
+          </vxe-column>
+          <vxe-column field="capability" :title="$t('payment.order.field.capability')" :min-width="140" show-overflow>
+            <template #default="{ row }">{{ capabilityLabel(row.capability) }}</template>
+          </vxe-column>
+          <vxe-column
+            field="createTime"
+            :title="$t('payment.order.field.createTime')"
+            :min-width="160"
+            formatter="formatDateTime"
+          />
+          <vxe-column :title="$t('common.operation')" width="160" fixed="right" :show-overflow="false">
+            <template #default="{ row }">
+              <a-space :size="2">
+                <template #separator>
+                  <a-divider type="vertical" />
+                </template>
+                <a-button type="link" size="small" @click="handleView(row)">
+                  {{ $t('common.view') }}
+                </a-button>
+                <a-dropdown v-if="getActionMenu(row).items?.length" :menu="getActionMenu(row)">
+                  <a-button type="link" size="small">
+                    {{ $t('common.more') }}
+                    <IconifyIcon icon="ant-design:down-outlined" class="inline" />
+                  </a-button>
+                </a-dropdown>
+              </a-space>
+            </template>
+          </vxe-column>
+        </vxe-table>
+        <vxe-pager
+          size="medium"
+          :loading="loading"
+          :current-page="pageConfig.currentPage"
+          :page-size="pageConfig.pageSize"
+          :total="pageConfig.total"
+          @page-change="handlePageChange"
+        />
+      </a-card>
+    </div>
+
+    <a-drawer
+      v-model:open="drawerVisible"
+      :title="$t('payment.order.gateway.detail')"
+      :size="900"
+      @close="handleDrawerClose"
+    >
+      <a-spin :spinning="drawerLoading">
+        <a-descriptions :column="2" size="small" bordered>
+          <a-descriptions-item :label="$t('payment.order.field.merchant')">
+            {{ detail.mchName || '-' }}
+            <span v-if="detail.mchNo" class="text-muted-foreground"> ({{ detail.mchNo }})</span>
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.orderNo')">
+            {{ detail.orderNo || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.bizOrderNo')">
+            {{ detail.bizOrderNo || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.tradeNo')">
+            {{ detail.tradeNo || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.title')">
+            {{ detail.title || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.bizStatus')">
+            <a-tag :color="statusColor(detail.status)">
+              {{ detail.status ? $t(`payment.order.bizStatus.${detail.status}`) : '-' }}
+            </a-tag>
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.amount')">
+            {{ formatAmount(detail.amount) }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.fundStatus')">
+            {{ detail.fundStatus ? $t(`payment.order.fundStatus.${detail.fundStatus}`) : '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.product')">
+            {{ productLabel(detail.product) }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.capability')">
+            {{ capabilityLabel(detail.capability) }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.channel')">
+            {{ detail.channel || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.method')">
+            {{ detail.method || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.outOrderNo')">
+            {{ detail.outOrderNo || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.refundableBalance')">
+            {{ formatAmount(detail.refundableBalance) }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.payTime')">
+            {{ detail.payTime || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.clientIp')">
+            {{ detail.clientIp || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.storeNo')">
+            {{ detail.storeNo || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.errorMsg')" :span="2">
+            {{ detail.errorMsg || '-' }}
+          </a-descriptions-item>
+        </a-descriptions>
+      </a-spin>
+      <template #footer>
+        <a-button @click="handleDrawerClose">{{ $t('common.close') }}</a-button>
+      </template>
+    </a-drawer>
+
+    <!-- 退款弹窗 -->
+    <a-modal
+      v-model:open="refundVisible"
+      :title="$t('payment.order.action.refund')"
+      :confirm-loading="refundLoading"
+      :ok-button-props="{ disabled: refundFetching || !refundForm.tradeNo }"
+      @ok="submitRefund"
+      @cancel="refundVisible = false"
+    >
+      <a-spin :spinning="refundFetching">
+        <a-form ref="refundFormRef" layout="vertical" :model="refundForm" :rules="refundRules">
+          <a-form-item :label="$t('payment.order.field.tradeNo')">
+            <a-input :value="refundForm.tradeNo" disabled />
+          </a-form-item>
+          <a-form-item :label="$t('payment.order.action.refundableBalanceLabel')">
+            {{ refundableYuan.toFixed(2) }}
+          </a-form-item>
+          <a-form-item :label="$t('payment.order.action.refundAmountLabel')" name="amount">
+            <a-input-number v-model:value="refundForm.amount" class="w-full" :min="0.01" :precision="2" />
+          </a-form-item>
+          <a-form-item :label="$t('payment.order.action.refundReasonLabel')" name="reason">
+            <a-textarea v-model:value="refundForm.reason" :placeholder="$t('payment.order.action.refundReasonPlaceholder')" />
+          </a-form-item>
+        </a-form>
+      </a-spin>
+    </a-modal>
+  </div>
+</template>
diff --git a/apps/daxpay-admin/src/views/payment/order/RefundOrderList.vue b/apps/daxpay-admin/src/views/payment/order/RefundOrderList.vue
index db565e02b..fadc5cdf1 100644
--- a/apps/daxpay-admin/src/views/payment/order/RefundOrderList.vue
+++ b/apps/daxpay-admin/src/views/payment/order/RefundOrderList.vue
@@ -8,6 +8,7 @@
   import { RefundOrderApi, type RefundOrderQuery, type RefundOrderResult } from '#/api/payment/order/refund-order.api';
   import { BQuery, type QueryField } from '#/components/query';
   import { PermCodes } from '#/constants/perm-codes';
+  import { productI18nMap, productNameMap } from '#/enums/payment';
   import { useMessage } from '#/hooks/useMessage';
   import { usePermission } from '#/hooks/usePermission';
 
@@ -20,7 +21,6 @@
   const xTable = ref<VxeTableInstance>();
   const xToolbar = ref<VxeToolbarInstance>();
 
-  // 查询条件
   const queryForm = ref<RefundOrderQuery>({});
 
   const pageConfig = ref({
@@ -31,29 +31,35 @@
 
   const tableData = ref<RefundOrderResult[]>([]);
 
-  // 详情抽屉
   const drawerVisible = ref(false);
   const drawerLoading = ref(false);
   const detail = ref<RefundOrderResult>({});
   const actionLoading = ref(false);
 
-  // 退款状态下拉
+  // 退款状态（无 init）
   const statusOptions = computed(() =>
-    ['init', 'progress', 'success', 'fail', 'close'].map((v) => ({
+    ['progress', 'success', 'fail', 'close'].map((v) => ({
       label: $t(`payment.order.refund.status.${v}`),
       value: v,
     })),
   );
 
-  // 支付通道下拉(常用通道)
-  const channelOptions = computed(() =>
-    ['alipay', 'wechat', 'douyin'].map((v) => ({
-      label: $t(`payment.channel.common.${v}`),
+  // 交易类型（原支付形态）
+  const tradeTypeOptions = computed(() =>
+    ['normal', 'gateway'].map((v) => ({
+      label: $t(`payment.order.tradeType.${v}`),
       value: v,
     })),
   );
 
-  // 查询字段
+  // 支付产品
+  const productOptions = computed(() =>
+    Object.keys(productNameMap).map((code) => ({
+      label: productLabel(code),
+      value: code,
+    })),
+  );
+
   const queryFields = computed<QueryField[]>(() => [
     {
       type: 'string',
@@ -63,9 +69,10 @@
     },
     {
       type: 'string',
-      field: 'orderNo',
-      name: $t('payment.order.field.orderNo'),
-      placeholder: $t('payment.order.placeholder.orderNo'),
+      field: 'tradeNo',
+      // 资金交易号
+      name: $t('payment.order.field.tradeNo'),
+      placeholder: $t('payment.order.placeholder.tradeNo'),
     },
     {
       type: 'string',
@@ -76,14 +83,23 @@
     {
       type: 'list',
       field: 'status',
-      name: $t('payment.order.field.bizStatus'),
+      // 退款状态
+      name: $t('payment.order.refund.statusLabel'),
       selectList: statusOptions.value,
     },
     {
       type: 'list',
-      field: 'channel',
-      name: $t('payment.order.field.channel'),
-      selectList: channelOptions.value,
+      field: 'tradeType',
+      // 交易类型
+      name: $t('payment.order.field.tradeType'),
+      selectList: tradeTypeOptions.value,
+    },
+    {
+      type: 'list',
+      field: 'product',
+      // 支付产品
+      name: $t('payment.order.field.product'),
+      selectList: productOptions.value,
     },
     {
       type: 'date_time_range',
@@ -94,9 +110,6 @@
     },
   ]);
 
-  /**
-   * 分页查询
-   */
   function queryPage() {
     loading.value = true;
     return RefundOrderApi.page({
@@ -126,29 +139,33 @@
     queryPage();
   }
 
-  /**
-   * 金额分转元
-   */
   function formatAmount(amount?: number): string {
     if (amount === null || amount === undefined) return '-';
     return (amount / 100).toFixed(2);
   }
 
-  /**
-   * 退款状态颜色
-   */
   function statusColor(status?: string): string {
     return status ? $t(`payment.order.refund.statusColor.${status}`) : 'default';
   }
 
-  function channelLabel(code?: string): string {
+  function productLabel(code?: string): string {
     if (!code) return '-';
-    return channelOptions.value.find((o) => o.value === code)?.label || code;
+    const i18nKey = productI18nMap[code];
+    if (i18nKey) {
+      const text = $t(i18nKey);
+      if (text && text !== i18nKey) {
+        return text;
+      }
+    }
+    return productNameMap[code] || code;
+  }
+
+  function tradeTypeLabel(code?: string): string {
+    if (!code) return '-';
+    const text = $t(`payment.order.tradeType.${code}`);
+    return text && text !== `payment.order.tradeType.${code}` ? text : code;
   }
 
-  /**
-   * 查看详情
-   */
   async function handleView(row: RefundOrderResult) {
     drawerVisible.value = true;
     drawerLoading.value = true;
@@ -160,9 +177,6 @@
     }
   }
 
-  /**
-   * 同步退款状态
-   */
   function handleSync(row: RefundOrderResult) {
     confirm({
       title: $t('payment.order.action.syncConfirmTitle'),
@@ -203,39 +217,35 @@
         <vxe-toolbar ref="xToolbar" custom refresh :refresh-options="{ queryMethod: queryPage }" />
         <vxe-table ref="xTable" :row-config="{ keyField: 'id' }" :data="tableData" :loading="loading">
           <vxe-column type="seq" :title="$t('common.seq')" width="60" align="center" />
-          <!-- 商户: 名称上 + 号下小字两排 -->
           <vxe-column field="mchName" :title="$t('payment.order.field.merchant')" :min-width="160">
             <template #default="{ row }">
               <div class="flex flex-col">
-                <span>{{ row.mchName || '-' }}</span>
+                <span>{{ row.mchName || row.mchNo || '-' }}</span>
                 <span v-if="row.mchNo" class="text-xs text-muted-foreground">{{ row.mchNo }}</span>
               </div>
             </template>
           </vxe-column>
           <vxe-column field="refundNo" :title="$t('payment.order.field.refundNo')" :min-width="200" show-overflow />
-          <vxe-column field="orderNo" :title="$t('payment.order.field.orderNo')" :min-width="200" show-overflow />
+          <vxe-column field="tradeNo" :title="$t('payment.order.field.tradeNo')" :min-width="200" show-overflow />
           <vxe-column field="bizOrderNo" :title="$t('payment.order.field.bizOrderNo')" :min-width="180" show-overflow />
           <vxe-column field="amount" :title="$t('payment.order.field.amount')" :min-width="100" align="right">
             <template #default="{ row }">
               {{ formatAmount(row.amount) }}
             </template>
           </vxe-column>
-          <vxe-column field="status" :title="$t('payment.order.field.bizStatus')" :min-width="100" align="center">
+          <vxe-column field="status" :title="$t('payment.order.refund.statusLabel')" :min-width="100" align="center">
             <template #default="{ row }">
               <a-tag :color="statusColor(row.status)">
                 {{ $t(`payment.order.refund.status.${row.status}`) }}
               </a-tag>
             </template>
           </vxe-column>
-          <vxe-column field="channel" :title="$t('payment.order.field.channel')" :min-width="100">
-            <template #default="{ row }">{{ channelLabel(row.channel) }}</template>
+          <vxe-column field="tradeType" :title="$t('payment.order.field.tradeType')" :min-width="110">
+            <template #default="{ row }">{{ tradeTypeLabel(row.tradeType) }}</template>
+          </vxe-column>
+          <vxe-column field="product" :title="$t('payment.order.field.product')" :min-width="140" show-overflow>
+            <template #default="{ row }">{{ productLabel(row.product) }}</template>
           </vxe-column>
-          <vxe-column
-            field="finishTime"
-            :title="$t('payment.order.field.finishTime')"
-            :min-width="160"
-            formatter="formatDateTime"
-          />
           <vxe-column
             field="createTime"
             :title="$t('payment.order.field.createTime')"
@@ -275,18 +285,22 @@
       </a-card>
     </div>
 
-    <!-- 详情抽屉 -->
     <a-drawer
       v-model:open="drawerVisible"
       :title="$t('payment.order.refund.detail')"
-      :size="700"
+      :size="720"
       @close="handleDrawerClose"
     >
       <a-spin :spinning="drawerLoading">
-        <a-descriptions :column="2" size="small" bordered>
+        <!-- 身份信息 -->
+        <div class="mb-4 text-sm font-medium">{{ $t('payment.order.refund.section.identity') }}</div>
+        <a-descriptions :column="2" size="small" bordered class="mb-4">
           <a-descriptions-item :label="$t('payment.order.field.merchant')">
-            {{ detail.mchName || '-' }}
-            <span v-if="detail.mchNo" class="text-muted-foreground"> ({{ detail.mchNo }})</span>
+            {{ detail.mchName || detail.mchNo || '-' }}
+            <span v-if="detail.mchName && detail.mchNo" class="text-muted-foreground"> ({{ detail.mchNo }})</span>
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.appId')">
+            {{ detail.appId || '-' }}
           </a-descriptions-item>
           <a-descriptions-item :label="$t('payment.order.field.refundNo')">
             {{ detail.refundNo || '-' }}
@@ -294,32 +308,51 @@
           <a-descriptions-item :label="$t('payment.order.field.bizRefundNo')">
             {{ detail.bizRefundNo || '-' }}
           </a-descriptions-item>
-          <a-descriptions-item :label="$t('payment.order.field.orderNo')">
-            {{ detail.orderNo || '-' }}
+          <a-descriptions-item :label="$t('payment.order.field.title')" :span="2">
+            {{ detail.title || '-' }}
+          </a-descriptions-item>
+        </a-descriptions>
+
+        <!-- 关联资金 -->
+        <div class="mb-4 text-sm font-medium">{{ $t('payment.order.refund.section.fund') }}</div>
+        <a-descriptions :column="2" size="small" bordered class="mb-4">
+          <a-descriptions-item :label="$t('payment.order.field.tradeNo')">
+            {{ detail.tradeNo || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.tradeType')">
+            {{ tradeTypeLabel(detail.tradeType) }}
           </a-descriptions-item>
           <a-descriptions-item :label="$t('payment.order.field.bizOrderNo')">
             {{ detail.bizOrderNo || '-' }}
           </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.outOrderNo')">
+            {{ detail.outOrderNo || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.relationOrderNo')">
+            {{ detail.relationOrderNo || '-' }}
+          </a-descriptions-item>
           <a-descriptions-item :label="$t('payment.order.field.outRefundNo')">
             {{ detail.outRefundNo || '-' }}
           </a-descriptions-item>
-          <a-descriptions-item :label="$t('payment.order.field.bizStatus')">
+        </a-descriptions>
+
+        <!-- 金额与状态 -->
+        <div class="mb-4 text-sm font-medium">{{ $t('payment.order.refund.section.amount') }}</div>
+        <a-descriptions :column="2" size="small" bordered class="mb-4">
+          <a-descriptions-item :label="$t('payment.order.refund.statusLabel')">
             <a-tag :color="statusColor(detail.status)">
               {{ detail.status ? $t(`payment.order.refund.status.${detail.status}`) : '-' }}
             </a-tag>
           </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.currency')">
+            {{ detail.currency || '-' }}
+          </a-descriptions-item>
           <a-descriptions-item :label="$t('payment.order.field.amount')">
             {{ formatAmount(detail.amount) }}
           </a-descriptions-item>
           <a-descriptions-item :label="$t('payment.order.field.orderAmount')">
             {{ formatAmount(detail.orderAmount) }}
           </a-descriptions-item>
-          <a-descriptions-item :label="$t('payment.order.field.channel')">
-            {{ channelLabel(detail.channel) }}
-          </a-descriptions-item>
-          <a-descriptions-item :label="$t('payment.order.field.method')">
-            {{ detail.method || '-' }}
-          </a-descriptions-item>
           <a-descriptions-item :label="$t('payment.order.field.reason')" :span="2">
             {{ detail.reason || '-' }}
           </a-descriptions-item>
@@ -333,6 +366,40 @@
             {{ detail.errorMsg || '-' }}
           </a-descriptions-item>
         </a-descriptions>
+
+        <!-- 通道快照（产品为主，不展示能力） -->
+        <div class="mb-4 text-sm font-medium">{{ $t('payment.order.refund.section.channel') }}</div>
+        <a-descriptions :column="2" size="small" bordered class="mb-4">
+          <a-descriptions-item :label="$t('payment.order.field.product')">
+            {{ productLabel(detail.product) }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.channel')">
+            {{ detail.channel || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.channelMchNo')">
+            {{ detail.channelMchNo || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.channelAppId')">
+            {{ detail.channelAppId || '-' }}
+          </a-descriptions-item>
+        </a-descriptions>
+
+        <!-- 通知与审计 -->
+        <div class="mb-4 text-sm font-medium">{{ $t('payment.order.refund.section.notify') }}</div>
+        <a-descriptions :column="2" size="small" bordered>
+          <a-descriptions-item :label="$t('payment.order.field.notifyUrl')" :span="2">
+            {{ detail.notifyUrl || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.attach')" :span="2">
+            {{ detail.attach || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.clientIp')">
+            {{ detail.clientIp || '-' }}
+          </a-descriptions-item>
+          <a-descriptions-item :label="$t('payment.order.field.storeNo')">
+            {{ detail.storeNo || '-' }}
+          </a-descriptions-item>
+        </a-descriptions>
       </a-spin>
 
       <template #footer>