|
|
@@ -175,8 +175,7 @@ class PurchaseOrderSpecialService extends Service
|
|
|
}
|
|
|
|
|
|
//回款单信息 审核过的
|
|
|
- $sales['order_number'] = $order['sales_order_number'];
|
|
|
- $order['payment_receipt_list'] = (new PaymentReceiptService())->getPaymentReceiptDataList($sales, PaymentReceipt::data_type_one);
|
|
|
+ $order['payment_receipt_list'] = (new PaymentReceiptService())->getPaymentReceiptDataList($order, PaymentReceipt::data_type_three);
|
|
|
//坏账金额 = 已审核退货退款金额 - 红冲金额
|
|
|
$order['payment_receipt_list']['bad_amount'] = bcsub($order['return_exchange_amount'], $order['payment_receipt_list']['red_amount'],2);
|
|
|
//未回款金额 = 总金额 - 已回款金额 - 坏账金额 - 红冲
|
chenqp