更新

console/controllers/CustomController.php

@@ -84,14 +84,14 @@ class CustomController extends Controller
                             }
                         }
                         if ($ghsOrderDebtAmount < 0 || $hdCgOrderDebtAmount < 0) {
-                            //noticeUtil::push("!!!!!!!供应商 {$ghsId}  客户id {$customId} 出现负数 $ghsOrderDebtAmount $hdCgOrderDebtAmount", '15280215347');
+                            noticeUtil::push("!!!!!!!供应商 {$ghsId}  客户id {$customId} 出现负数 $ghsOrderDebtAmount $hdCgOrderDebtAmount", '15280215347');
                             echo "@@@@@@@@@@@@@供应商 {$ghsId}  客户id {$customId} 出现负数 $ghsOrderDebtAmount $hdCgOrderDebtAmount \n";
                         }
                         $ghsOrderDebtAmount = floatval($ghsOrderDebtAmount);
                         $hdCgOrderDebtAmount = floatval($hdCgOrderDebtAmount);
 
                         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 {$customId} 二边欠款单总金额不一致", '15280215347');
                             echo "---------供应商 {$ghsId}  客户id {$customId} 二边 欠款单 总金额 不一致 {$ghsOrderDebtAmount} {$hdCgOrderDebtAmount} \n";
                             continue;
                         }
@@ -102,22 +102,22 @@ class CustomController extends Controller
                         if ($customSaveDebtAmount != $ghsOrderDebtAmount) {
                             echo "*********客户 {$customId} 欠款 和 订单总额 不一致 $customSaveDebtAmount $ghsOrderDebtAmount \n";
 
-                            //noticeUtil::push("*********客户 {$customId} 欠款总金额 和 订单总合 不一致 $customSaveDebtAmount $ghsOrderDebtAmount ", '15280215347');
+                            noticeUtil::push("*********客户 {$customId} 欠款总金额 和 订单总合 不一致 $customSaveDebtAmount $ghsOrderDebtAmount ", '15280215347');
 
-                        echo "已更：".$hdCgOrderDebtAmount.' '.$ghsOrderDebtAmount."\n";
-                        \bizHd\ghs\classes\GhsClass::updateById($ghsId, ['debtAmount' => $hdCgOrderDebtAmount]);
-                        CustomClass::updateById($customId, ['debtAmount' => $ghsOrderDebtAmount]);
+//                        echo "已更：".$hdCgOrderDebtAmount.' '.$ghsOrderDebtAmount."\n";
+//                        \bizHd\ghs\classes\GhsClass::updateById($ghsId, ['debtAmount' => $hdCgOrderDebtAmount]);
+//                        CustomClass::updateById($customId, ['debtAmount' => $ghsOrderDebtAmount]);
                             continue;
                         }
 
                         if ($ghsSaveDebtAmount != $hdCgOrderDebtAmount) {
                             echo "#########欠供应商 {$ghsId}  和 订单总额 不一致 $ghsSaveDebtAmount $hdCgOrderDebtAmount \n";
 
-                            //noticeUtil::push("#########欠供应商 {$ghsId} 金额 和 订单总合 不一致 $ghsSaveDebtAmount $hdCgOrderDebtAmount ", '15280215347');
+                            noticeUtil::push("#########欠供应商 {$ghsId} 金额 和 订单总合 不一致 $ghsSaveDebtAmount $hdCgOrderDebtAmount ", '15280215347');
 
-                        echo "已更：".$hdCgOrderDebtAmount.' '.$ghsOrderDebtAmount."\n";
-                        \bizHd\ghs\classes\GhsClass::updateById($ghsId, ['debtAmount' => $hdCgOrderDebtAmount]);
-                        CustomClass::updateById($customId, ['debtAmount' => $ghsOrderDebtAmount]);
+//                        echo "已更：".$hdCgOrderDebtAmount.' '.$ghsOrderDebtAmount."\n";
+//                        \bizHd\ghs\classes\GhsClass::updateById($ghsId, ['debtAmount' => $hdCgOrderDebtAmount]);
+//                        CustomClass::updateById($customId, ['debtAmount' => $ghsOrderDebtAmount]);
                             continue;
                         }