no message

src/components/FinancialModule/BasicDocuments.vue

@@ -1988,6 +1988,9 @@
       <img v-for="(src,index) in images" :src="src" :key="index">
     </viewer>
     <a id='groupTourOrder_DownLoad' target="_blank" style="display:none">1不要删除</a>
+  <!-- 跟团订单、当地游订单，获取订单客户签约信息 -->
+  <OrderReceivablesAccount v-if="isReceivablesAccount" :orderObj="orderObj"
+  :clientData="clientData" @ClosePopup="isReceivablesAccount=false"></OrderReceivablesAccount>
   </div>
 </template>
 <script>
@@ -2012,6 +2015,7 @@
   import SamePayment from './components/SamePayment';
   import UserCredit from './components/UserCredit';
   import RollCall from './components/RollCall'
+  import OrderReceivablesAccount from "./components/OrderReceivablesAccount.vue";
   export default {
     data() {
       return {
@@ -2185,7 +2189,9 @@
         LeadState: false,
         huijiShow: false,
         F_PayMoney_CapitalPool: false,
-        is_financeShow: false
+        is_financeShow: false,
+        isReceivablesAccount: false,
+        clientData: {}
       }
     },
     components: {
@@ -2208,11 +2214,29 @@
       CostmonthDetails,
       SamePayment,
       UserCredit,
-      RollCall
+      RollCall,
+      OrderReceivablesAccount
     },
     methods: {
+      // 获取订单客户收款账号
+      getReceivablesAccount(OrderID){
+        this.apipost('Financial_post_GetCanActivityContractInfo', {
+          OrderId: OrderID
+        }, res => {
+          if (res.data.resultCode == 1) {
+            this.clientData = res.data.data
+            if(res.data.data.State==1){
+              this.isReceivablesAccount = true
+            }
+          }else{
+            this.Error(res.data.message)
+          }
+        }, err => {})
+
+      },
       getCourseId(){
         if(!this.AuditOrRefundMsg.CourseId){
+          this.AuditOrRefundMsg.PayReceiptNo = ''
           this.AuditOrRefundMsg.CourseName = ''
           return
         }
@@ -3572,10 +3596,11 @@
             }
             this.chongJudge(data)
             this.GetDetail = data;
-            if(data.TemplateId==27&&data.Course_Name) {
+            if(data.TemplateId==27&&data.Course_Name&&data.OrderID>0&&data.TCIDList&&data.TCIDList.length>0) {
               this.AuditOrRefundMsg.CourseName = data.Course_Name
               this.AuditOrRefundMsg.CourseId = data.Course_Name=='银行卡'?1:12
               this.AuditOrRefundMsg.PayReceiptNo = data.PayReceipt_No
+              this.getReceivablesAccount(this.GetDetail.OrderID)
             }
             let list = this.GetDetail.AuditSteps.filter(x => x.NextStep === 1);
             if (list.length) {

src/components/FinancialModule/addReceivablesDocuments.vue

@@ -979,8 +979,8 @@
 
       // 客户平台名称
       getCourseId(){
-        this.msg.PayReceipt_No = ''
         if(!this.msg.CourseId){
+          this.msg.PayReceipt_No = ''
           this.msg.Course_Name = ''
           return
         }