结账

biz-ghs/order/classes/OrderClearClass.php

@@ -69,11 +69,10 @@ 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, $amount, 2);
+        if ($remain < 0) {
+            util::fail('收款失败');
+        }
         $num = bcsub($custom->debtNum, count($list));
         $isDebt = 1;
         if ($remain == 0.00) {
@@ -137,7 +136,7 @@ class OrderClearClass extends BaseClass
 
         $remainAmount = bcsub($ghs->debtAmount, $amount, 2);
         if ($remainAmount < 0) {
-            util::fail('客户欠款金额有问题！');
+            util::fail('收款没有成功');
         }
         $num = bcsub($ghs->debtNum, count($list));
         $ghs->debtAmount = $remainAmount;