欠款问题

console/controllers/CustomController.php

@@ -74,7 +74,7 @@ class CustomController extends Controller
                     echo "供应商 {$ghsId}  客户id {$customId} 二边欠款单总金额 {$ghsOrderDebtAmount} {$hdCgOrderDebtAmount} \n";
 
                     if ($ghsOrderDebtAmount != $hdCgOrderDebtAmount) {
-                        noticeUtil::push("!!供应商 {$ghsId}  客户id {$customId} 二边欠款单总金额不一致", '15280215347');
+                        noticeUtil::push("!!!!!!!供应商 {$ghsId}  客户id {$customId} 二边欠款单总金额不一致", '15280215347');
                         continue;
                     }
 
@@ -82,11 +82,11 @@ class CustomController extends Controller
                     $ghsSaveDebtAmount = $ghs['debtAmount'] ? floatval($ghs['debtAmount']) : 0;
 
                     if ($customSaveDebtAmount != $ghsOrderDebtAmount) {
-                        noticeUtil::push("**客户 {$customId} 欠款总金额 和 订单总合 不一致", '15280215347');
+                        noticeUtil::push("******客户 {$customId} 欠款总金额 和 订单总合 不一致 $customSaveDebtAmount $ghsOrderDebtAmount", '15280215347');
                     }
 
                     if ($ghsSaveDebtAmount != $hdCgOrderDebtAmount) {
-                        noticeUtil::push("##欠供应商 {$ghsId} 金额 和 订单总合 不一致", '15280215347');
+                        noticeUtil::push("########欠供应商 {$ghsId} 金额 和 订单总合 不一致 $ghsSaveDebtAmount $hdCgOrderDebtAmount", '15280215347');
                     }
                 }
             }