我有兩個(gè)名為付款和發(fā)票的數(shù)組。我需要按發(fā)票日期和付款日期 ASC 顯示這些數(shù)組訂單。控制器代碼：$reqsales=Sales::Where('inv_date','>=',$request->input('frmdate_submit'))->Where('inv_date','<=',$request->input('todate_submit'))->Where('customer_id',$request->input('clients'))->get();$reqpayments=Paymenttransaction::Where('transaction_date','>=',$request->input('frmdate_submit'))->Where('transaction_date','<=',$request->input('todate_submit'))->Where('transaction_category',1)->Where('transaction_type',2)->Where('transaction_cus_vendor',$request->input('clients'))->get();查看代碼如下@foreach($reqsales as $sales)<tr><td>{{date("d M Y",strtotime($sales->inv_date))}}</td><td>Invoice - {{$sales->inv_prefix.''.$sales->inv_no}}</td><td align="right"> {{number_format($sales->invoice_totalamt,2)}} @php $debitamt+=$sales->invoice_totalamt; @endphp</td><td></td> </tr>@endforeach@foreach($reqpayments as $payments)<tr><td>{{date("d M Y",strtotime($payments->transaction_date))}}</td><td>Payment for {{$payments->sales->inv_prefix.''.$payments->sales->inv_no}}</td><td></td><td align="right">{{number_format($payments->transaction_amt,2)}} @php $creditamt+=$payments->transaction_amt; @endphp</td></tr>@endforeach當(dāng)前顯示需要顯示