欠款订单

biz-ghs/order/classes/OrderClearClass.php

@@ -6,6 +6,7 @@ use biz\ghs\classes\GhsClass;
 use biz\shop\classes\ShopClass;
 use bizGhs\custom\classes\CustomClass;
 use common\components\dict;
+use common\components\noticeUtil;
 use common\components\orderSn;
 use common\components\util;
 use bizGhs\base\classes\BaseClass;
@@ -69,6 +70,7 @@ class OrderClearClass extends BaseClass
 
         $debtAmount = $custom->debtAmount ?? 0.00;
         if ($debtAmount < $amount) {
+            noticeUtil::push("欠款订单，订单总和金额和保存的金额不一致，保存金额：{$debtAmount} 合计金额：{$amount}，customId:" . $custom->id, '15280215347');
             util::fail('客户欠款金额有问题');
         }
         $remain = bcsub($debtAmount, $amount, 2);