修复BUG

app/Services/BillGenerateService.php

@@ -31,7 +31,7 @@ readonly class BillGenerateService
 
     /**
      * @param PurchaseOrderModel $purchase 已完成采购单
-     * @param array<int, array{store_id: int, delivery_fee: string, box_num: int, tray_num: int}> $stores 按门店提交的配送费/周转筐/托盘数量
+     * @param array<int, array{store_id: int, delivery_fee: string, box_num: int, tray_num: int, after_sale?: string, remark?: string}> $stores 按门店提交的配送费/周转筐/托盘数量与售后/备注
      * @param int $operatorId 生成人（后台系统用户ID）
      * @return BillModel[] 生成的账单列表
      * @throws Throwable
@@ -111,6 +111,8 @@ readonly class BillGenerateService
                     'added_amount' => $addedAmount,
                     'total_amount' => $totalAmount,
                     'operator_id' => $operatorId,
+                    'after_sale' => (string) ($row['after_sale'] ?? ''),
+                    'remark' => (string) ($row['remark'] ?? ''),
                 ]);
 
                 // 关联该门店在采购单中的全部订单与订单明细到账单，订单转入「已完成」