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@@ -1251,11 +1251,13 @@ class Payment extends Base
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$payinfo = Db::name('pay')
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->where('is_del', 0)
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->whereIn('payNo', $payNo)
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- ->column('id,payNo,supplierNo,status', 'payNo');
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+ ->column('id,payNo,supplierNo,supplierName,status', 'payNo');
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+ $Supp=[];
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if ($this->level == 2) {
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//判断是否开通供应商账号
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- $temp = check_has_account_by_supplierNos([$payinfo['supplierNo']]);
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- if (isset($temp['data'][$payinfo['supplierNo']])) return error_show(1004, '该供应商已经开通账号，不允许当前账号操作');
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+ $suppArr=array_unique(array_column($payinfo,'supplierNo'));
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+ $temp = check_has_account_by_supplierNos(array_unique(array_column($payinfo,"supplierNo")));
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+ $Supp = $temp['data']??[];
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}
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//$da_insert 批量新增的数据，$payNo_hpNo对账编码=>回票编码
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$da_insert = $payNo_hpNo = [];
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@@ -1268,6 +1270,9 @@ class Payment extends Base
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$unique[]=$item['invoiceNumber'];
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if (!isset($payinfo[$item['payNo']])) throw new Exception('对账单数据未找到');
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if ($payinfo[$item['payNo']]['status'] != 2) throw new Exception('对账单数据未完成审核');
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+ if ($this->level == 2) {
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+ if ( isset($Supp[$payinfo[$item['payNo']]['supplierNo']])) throw new Exception("该供应商{$payinfo[$item['payNo']]['supplierName']}已经开通账号，不允许当前账号操作");
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+ }
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$invamount=0;
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if(in_array($item['invoiceType'],['fully_digitalized_special_electronic','fully_digitalized_normal_electronic'])){
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$invamount = $item['inv_subtotal_amount']??0;
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