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@@ -71,14 +71,15 @@ class CustomController extends Controller
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}
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}
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if($ghsOrderDebtAmount < 0 || $hdCgOrderDebtAmount < 0 ){
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- noticeUtil::push("!!!!!!!供应商 {$ghsId} 客户id {$customId} 出现负数 $ghsOrderDebtAmount $hdCgOrderDebtAmount", '15280215347');
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+ //noticeUtil::push("!!!!!!!供应商 {$ghsId} 客户id {$customId} 出现负数 $ghsOrderDebtAmount $hdCgOrderDebtAmount", '15280215347');
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+ echo "@@@@@@@@@@@@@供应商 {$ghsId} 客户id {$customId} 出现负数 $ghsOrderDebtAmount $hdCgOrderDebtAmount \n";
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}
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$ghsOrderDebtAmount = floatval($ghsOrderDebtAmount);
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$hdCgOrderDebtAmount = floatval($hdCgOrderDebtAmount);
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if ($ghsOrderDebtAmount != $hdCgOrderDebtAmount) {
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- noticeUtil::push("!!!!!!!供应商 {$ghsId} 客户id {$customId} 二边欠款单总金额不一致", '15280215347');
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- //echo "---------供应商 {$ghsId} 客户id {$customId} 二边 欠款单 总金额 不一致 {$ghsOrderDebtAmount} {$hdCgOrderDebtAmount} \n";
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+ //noticeUtil::push("!!!!!!!供应商 {$ghsId} 客户id {$customId} 二边欠款单总金额不一致", '15280215347');
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+ echo "---------供应商 {$ghsId} 客户id {$customId} 二边 欠款单 总金额 不一致 {$ghsOrderDebtAmount} {$hdCgOrderDebtAmount} \n";
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continue;
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}
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@@ -86,9 +87,9 @@ class CustomController extends Controller
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$ghsSaveDebtAmount = $ghs['debtAmount'] ? floatval($ghs['debtAmount']) : 0;
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if ($customSaveDebtAmount != $ghsOrderDebtAmount) {
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- //echo "*********客户 {$customId} 欠款总金额 和 订单总合 不一致 $customSaveDebtAmount $ghsOrderDebtAmount \n";
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+ echo "*********客户 {$customId} 欠款总金额 和 订单总合 不一致 $customSaveDebtAmount $ghsOrderDebtAmount \n";
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- noticeUtil::push("*********客户 {$customId} 欠款总金额 和 订单总合 不一致 $customSaveDebtAmount $ghsOrderDebtAmount ", '15280215347');
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+ //noticeUtil::push("*********客户 {$customId} 欠款总金额 和 订单总合 不一致 $customSaveDebtAmount $ghsOrderDebtAmount ", '15280215347');
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// echo "已更：".$hdCgOrderDebtAmount.' '.$ghsOrderDebtAmount."\n";
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// \bizHd\ghs\classes\GhsClass::updateById($ghsId, ['debtAmount' => $hdCgOrderDebtAmount]);
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@@ -97,9 +98,9 @@ class CustomController extends Controller
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}
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if ($ghsSaveDebtAmount != $hdCgOrderDebtAmount) {
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- //echo "#########欠供应商 {$ghsId} 金额 和 订单总合 不一致 $ghsSaveDebtAmount $hdCgOrderDebtAmount \n";
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+ echo "#########欠供应商 {$ghsId} 金额 和 订单总合 不一致 $ghsSaveDebtAmount $hdCgOrderDebtAmount \n";
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- noticeUtil::push("#########欠供应商 {$ghsId} 金额 和 订单总合 不一致 $ghsSaveDebtAmount $hdCgOrderDebtAmount ", '15280215347');
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+ //noticeUtil::push("#########欠供应商 {$ghsId} 金额 和 订单总合 不一致 $ghsSaveDebtAmount $hdCgOrderDebtAmount ", '15280215347');
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// echo "已更：".$hdCgOrderDebtAmount.' '.$ghsOrderDebtAmount."\n";
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// \bizHd\ghs\classes\GhsClass::updateById($ghsId, ['debtAmount' => $hdCgOrderDebtAmount]);
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shish