结账问题

biz-ghs/order/classes/OrderClearClass.php

@@ -38,7 +38,7 @@ class OrderClearClass extends BaseClass
         $purchaseArr = [];
         foreach ($list as $key => $val) {
             if ($val['sjId'] != $sjId) {
-                util::fail('只能结算自己的订单单哦');
+                util::fail('只能结算自己的订单哦');
             }
             if ($val['debt'] == 0) {
                 util::fail('有订单已经结算过了');
@@ -71,6 +71,7 @@ class OrderClearClass extends BaseClass
         $debtAmount = $custom->debtAmount ?? 0.00;
         $remain = bcsub($debtAmount, $amount, 2);
         if ($remain < 0) {
+            noticeUtil::push("客户欠款总金额：{$custom->debtAmount} 本次结账金额：{$amount} 客户ID:{$custom->id}", '15280215347');
             util::fail('收款失败');
         }
         $num = bcsub($custom->debtNum, count($list));
@@ -136,6 +137,7 @@ class OrderClearClass extends BaseClass
 
         $remainAmount = bcsub($ghs->debtAmount, $amount, 2);
         if ($remainAmount < 0) {
+            noticeUtil::push("欠供应商总金额：{$ghs->debtAmount} 本次结账金额：{$amount} 供应商ID:{$ghs->id}", '15280215347');
             util::fail('收款没有成功');
         }
         $num = bcsub($ghs->debtNum, count($list));