| | |
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| | | use app\common\service\order\OrderRefundService; |
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| | | use app\common\model\supplier\Balance as supplierBalanceModel; |
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| | | use app\common\model\supplier\Supplier as SupplierModel; |
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| | | |
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| | | use app\common\model\payment\PaymentLog as PaymentLogModel; |
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| | | /** |
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| | | * 普通订单模型 |
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| | | */ |
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| | |
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| | | } else { |
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| | | $orderInfo->save(['online_money' => $online_money]); |
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| | | } |
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| | | } |
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| | | }$payment = new PaymentLogModel(); |
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| | | $paylog_data = [ |
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| | | 'app_id' => $orderInfo['app_id'], |
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| | | 'order_no' => $order_no, |
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| | | 'order_id' => $orderInfo['order_id'], |
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| | | 'online_money' => $online_money, |
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| | | 'order_source' => $orderInfo['order_source'] |
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| | | ]; |
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| | | $payment->savePaymentLog($paylog_data); |
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| | | $online_money > 0 && $payment = self::onOrderPayment($user, $order_no, $payType, $params['pay_source'], $online_money, $multiple, $shop_supplier_id); |
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| | | |
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| | | $result['order_id'] = $params['order_id']; |
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