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业绩明细：实收对不上账单时也退回按应付/已付核对（覆盖拆单主单实收为空、子单有值的情况）

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yueyang 2026-10-15 15:37:59 +08:00
parent f41a8fa6ba
commit 3e222e0035
1 changed files with 3 additions and 1 deletions
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4
app/Console/Commands/SyncStoreReceiptOrderMatches.php
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@ -758,7 +758,9 @@ class SyncStoreReceiptOrderMatches extends Command
$altValue = $altMatched ? (float) $altAmount : 0.0;
// 实收有值且能对上 → 按实收核对；实收缺失（0/空）时退回「应付/已付」核对（拆单主单实收常为空）。
$payAmount = null;
if (! ($altMatched && $altValue > 0.005)) {
// 实收缺失、或实收对不上账单时，都退回去试「应付/已付」（拆单主单实收为空、
// 或主单没写实收而子单写了值的情况都覆盖到）。
if (! ($altMatched && abs($income + $promoAmount - $altValue) <= 0.02)) {
[$payStatus, $payValue] = $this->matchOrderSide(
$core,
(string) $group['shop_key'],