1

src/pages/financial/financalDocument/addFinancialDocuments.vue

@@ -1228,6 +1228,7 @@
           this.msg.OtherType = this.czmsg.OtherType;
           this.msg.ReTCID = this.czmsg.ReTCID;
         }
+        this.msg.GuestId=this.$route.query.GuestId
         this.apipost('Financial_post_Set', this.msg, res => {
           if (res.data.resultCode == 1) {
             //清除旅客名单数据
@@ -1248,7 +1249,8 @@
                   "Type": this.$route.query.Type,
                   "orderObj": this.$route.query.orderObj,
                   'IsUploadPic': this.$route.query.IsUploadPic,
-                  'companyID': this.$route.query.companyID
+                  'companyID': this.$route.query.companyID,
+                  'GuestId':this.$route.query.GuestId
                 }
               })
             }).catch(() => {

src/pages/financial/financalDocument/addReceivablesDocuments.vue

@@ -717,7 +717,7 @@
           RB_BranchName:'',
           RB_DepartName:'',
           OrderSource : 17,
-
+          GuestId:""
         },
         AccountNumber: '',
         queryAccMsg: {