售后金额

This commit is contained in:
liu
2026-08-29 13:54:06 +08:00
parent c3ec416a77
commit d0ce897a0f
25 changed files with 175 additions and 58 deletions
@@ -174,6 +174,7 @@ class BillController extends BaseMiniController
'box_price' => $bill->box_price,
'tray_price' => $bill->tray_price,
'added_amount' => $bill->added_amount,
'after_sale' => $bill->after_sale,
'total_amount' => $bill->total_amount,
'status' => $bill->status,
'status_name' => BillModel::STATUS_NAMES[$bill->status] ?? '',
@@ -145,6 +145,7 @@ class CartController extends BaseMiniController
'name' => $product->name ?? '',
'spec' => $product->spec ?? '',
'unit' => $product->unit ?? '',
'price_unit' => $product->price_unit ?? '',
'image' => $firstFile?->file_url ?? '',
'price' => $price,
'quantity' => $quantity,
@@ -97,6 +97,7 @@ class OrderController extends BaseMiniController
'product_spec' => $product->spec,
'unit' => (string) $product->unit,
'price' => $price,
'price_unit' => $product->price_unit,
'image_ids' => implode(',', (array) $product->image_ids),
'content' => (string) $product->content,
'shelf_life' => (int) $product->shelf_life,
@@ -152,7 +152,7 @@ class PaymentController extends BaseMiniController
$bills = $payment->bills()
->orderBy('id')
->get(['id', 'bill_no', 'bill_date', 'product_amount', 'delivery_fee', 'added_amount', 'total_amount', 'status'])
->get(['id', 'bill_no', 'bill_date', 'product_amount', 'delivery_fee', 'added_amount', 'after_sale', 'total_amount', 'status'])
->toArray();
$data = $payment->toArray();
@@ -56,7 +56,7 @@ class PaymentController extends BaseController
$bills = $payment->bills()
->orderBy('id')
->get(['id', 'bill_no', 'bill_date', 'product_amount', 'delivery_fee', 'added_amount', 'total_amount', 'status'])
->get(['id', 'bill_no', 'bill_date', 'product_amount', 'delivery_fee', 'added_amount', 'after_sale', 'total_amount', 'status'])
->toArray();
$data = $payment->toArray();
@@ -5,8 +5,8 @@ namespace App\Http\Requests\Purchase;
use Modules\Common\Http\Requests\BaseFormRequest;
/**
* 采购单生成账单 验证(按门店提交配送费/周转筐/托盘数量与售后/备注,金额由系统汇总不可修改;
* 筐/托盘数量正数=压筐附加金额,负数=回筐抵扣金额)
* 采购单生成账单 验证(按门店提交配送费/周转筐/托盘数量与售后金额/备注,金额由系统汇总不可修改;
* 筐/托盘数量正数=压筐附加金额,负数=回筐抵扣金额;售后金额可正负,计入总金额
*/
class PurchaseBillGenerateRequest extends BaseFormRequest
{
@@ -20,7 +20,7 @@ class PurchaseBillGenerateRequest extends BaseFormRequest
'stores.*.delivery_fee' => 'required|numeric|min:0',
'stores.*.box_num' => 'required|integer',
'stores.*.tray_num' => 'required|integer',
'stores.*.after_sale' => 'nullable|string|max:255',
'stores.*.after_sale' => 'nullable|numeric',
'stores.*.remark' => 'nullable|string|max:255',
];
}
@@ -41,7 +41,7 @@ class PurchaseBillGenerateRequest extends BaseFormRequest
'stores.*.box_num.integer' => '周转筐数量必须为整数(正数=压筐,负数=回筐)',
'stores.*.tray_num.required' => '周转托盘数量不能为空',
'stores.*.tray_num.integer' => '周转托盘数量必须为整数(正数=压筐,负数=回筐)',
'stores.*.after_sale.max' => '售后说明最长 255 个字符',
'stores.*.after_sale.numeric' => '售后金额格式错误(可正负)',
'stores.*.remark.max' => '备注最长 255 个字符',
];
}