From 25a3e9bb63fe83f7c82180a7d373a331b2f41acb Mon Sep 17 00:00:00 2001
From: huangsijun <1773182001@qq.com>
Date: Thu, 06 Nov 2025 11:33:03 +0800
Subject: [PATCH] 更新前端订单详情获取的处理，增加判断是不是订单号过来的
---
admin/app/api/controller/plus/business/Order.php | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/admin/app/api/controller/plus/business/Order.php b/admin/app/api/controller/plus/business/Order.php
index 18b4efa..1a22a9a 100644
--- a/admin/app/api/controller/plus/business/Order.php
+++ b/admin/app/api/controller/plus/business/Order.php
@@ -126,7 +126,7 @@
'order_id' => $orderId,
'business_card_id' => $orderModel['business_card_id'],
'payPrice' => $orderModel['pay_price'],
- 'pay_type' => $payment['payType'], // 支付方式
+ 'pay_type' => $params['use_balance']==1 ? OrderPayTypeEnum::BALANCE : $payment['payType'], // 支付方式
'payment' => $payment['payment'], // 微信支付参数
'order_type' => OrderTypeEnum::BUSINESS_CARD, //订单类型
'use_balance' => $params['use_balance'],// 是否使用余额
--
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