更新

biz-ghs/order/services/OrderService.php

@@ -1188,7 +1188,8 @@ class OrderService extends BaseService
         }
 
         //配对生成花店侧采购冲销记录 xhCg/xhCgItem，直接构造模型保存，不复用 PurchaseClass::addPurchase 的完整业务规则
-        $ghs = GhsClass::getById($ghsId);
+        //此处需要加锁，因为下面还要用它同步扣减 xhGhs.expendAmount（累计消费镜像字段）
+        $ghs = GhsClass::getLockById($ghsId);
         $cgSn = orderSn::getPurchaseSn($snData);
         $cgData = [
             'mainId' => $ghs['ownMainId'] ?? 0,
@@ -1259,13 +1260,23 @@ class OrderService extends BaseService
             PurchaseItemClass::add($cgItemData, true);
         }
 
+        //累计消费金额同步：冲销单本质是负金额订单，$actPrice 已经是负数。
+        //xhGhsCustom.buyAmount 与 xhGhs.expendAmount 是同一份"累计消费"的两边镜像
+        //（参考 CustomController::actionRefreshBuyamount 按订单 actPrice 汇总重算两边字段的口径），
+        //这里直接按 actPrice 同步扣减，两边保持一致；但冲销单不算一次新的"下单"，buyNum/买入次数不增加。
+        $lockCustom = CustomClass::getLockById($customId);
+        if (empty($lockCustom)) {
+            util::fail('没有找到客户');
+        }
+        $lockCustom->buyAmount = bcadd($lockCustom->buyAmount ?? '0.00', $actPrice, 2);
+        $lockCustom->save(false, ['buyAmount']);
+
+        $ghs->expendAmount = bcadd($ghs->expendAmount ?? '0.00', $actPrice, 2);
+        $ghs->save(false, ['expendAmount']);
+
         //余额处理：returnBalance==1 加回客户余额；==0 不改 balance，只把 payWay 记在订单上作为返款渠道记录
         $customBalance = null;
         if ($returnBalance == 1) {
-            $lockCustom = CustomClass::getLockById($customId);
-            if (empty($lockCustom)) {
-                util::fail('没有找到客户');
-            }
             $customBalance = CustomClass::forwardReturnBalance($lockCustom, $order, $totalAmount);
         }