产品订单自动收货调整，供应商余额结算调整

admin/controllers/base/FinanceController.php

@@ -177,6 +177,18 @@ class FinanceController extends BaseAdminController
             $ProductOrder = ProductOrder::find()->where(['id' => $ProductOrderRefund->order_id])->one();
             if (!$ProductOrder) throw new Exception('产品订单不存在');
 
+            if ($ProductOrder->order_type === 5) {
+                $client = new \GuzzleHttp\Client();
+                $response = $client->post( 'https://api.xiaokang88.com/open-api/client-confirm', [
+                    'json' => [
+                        'order_id' => $this->orderId,
+                    ]
+                ]);
+                $body = json_decode($response->getBody()->getContents(), true);
+                if ($body['code'] != 0) {
+                    exit($body['message']);
+                }
+            }
             // 更新订单的退款状态为“已退款”
             $ProductOrder->refund_status = 3;
             $ProductOrder->saveOrFail();