市场结算添加编辑添加户名

Application/Admin/Controller/AjaxController.class.php

@@ -245,7 +245,7 @@ class AjaxController extends ThinkController{
         $withdraw_number = $_REQUEST['withdraw_number'];
 
         $data = M("withdraw","tab_")
-            ->field("widthdraw_number,promote_account,tab_promote_company.id as company_id,company_name,settlement_type,mobile_phone,real_name,bank_card,account_openin,address,game_ratio")
+            ->field("widthdraw_number,promote_account,tab_promote_company.id as company_id,company_name,settlement_type,mobile_phone,real_name,bank_card,account_openin,address,game_ratio,bank_account")
             ->join("left join tab_promote on tab_withdraw.promote_id=tab_promote.id")
             ->join("left join tab_promote_company on tab_promote.company_id=tab_promote_company.id")
             ->where(['widthdraw_number'=>$withdraw_number])
@@ -292,6 +292,7 @@ class AjaxController extends ThinkController{
             $data['settlement_type'] = $second_party_info['settlement_type'];
             $data['address'] = $second_party_info['address'];
             $data['real_name'] = $second_party_info['link_man'];
+            $data['bank_account_name'] = $second_party_info['bank_account_name'];
             $data['settlement_type_value'] = $getStatementData['settlement_type'];
 
             $data['invoice_item'] = $second_party_info['invoice_item'];

Application/Admin/View/StatementMangement/createDownstreamOrder.html

@@ -63,6 +63,10 @@
         </volist>
       </select>
       </div>
+      <div class="input-list input-list-promote search_label_rehab" style="width: 50%">
+        户 名：&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
+        <input type="text" id="bank_account_name" name="bank_account_name" class="" value="" placeholder="户名"  style="width: 50%"/>
+      </div>
       <div class="input-list input-list-promote search_label_rehab" style="width: 50%">
         开 户 行：&nbsp;
         <input type="text" id="account_openin" name="account_openin" class="" value="" placeholder="开户行"  style="width: 50%"/>
@@ -212,6 +216,7 @@
           $("#real_name").val(data.data.real_name);
           $("#mobile_phone").val(data.data.mobile_phone);
           $("#settlement_type_value").val(data.data.settlement_type);
+          $("#bank_account_name").val(data.data.bank_account);
 
           $("#jfCompany").val(data.data.yfpartner);
           $("#jfCompany").next().text(data.data.yfpartner);
@@ -337,6 +342,7 @@
       second_party_info['link_phone'] = $("#mobile_phone").val();
       second_party_info['invoice_item'] = $("#invoice_item").val();
       second_party_info['invoice_type'] = $("#invoice_type").val();
+      second_party_info['bank_account_name'] = $("#bank_account_name").val();
 
       first_party_info['jfCompany'] = $("#jfCompany").val();
       first_party_info['jfPerson'] = $("#jfPerson").val();

Application/Admin/View/StatementMangement/edit.html

@@ -64,6 +64,10 @@
         </volist>
       </select>
       </div>
+      <div class="input-list input-list-promote search_label_rehab" style="width: 50%">
+        户 名：&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
+        <input type="text" id="bank_account_name" name="bank_account_name" class="" value="" placeholder="户名"  style="width: 50%"/>
+      </div>
       <div class="input-list input-list-promote search_label_rehab" style="width: 50%">
         开 户 行：&nbsp;
         <input type="text" id="account_openin" name="account_openin" class="" value="" placeholder="开户行"  style="width: 50%"/>
@@ -210,6 +214,7 @@
           $("#settlement_type_value").val(data.data.settlement_type);
           $("#invoice_item").val(data.data.invoice_item);
           $("#invoice_type").val(data.data.invoice_type);
+          $("#bank_account_name").val(data.data.bank_account_name);
 
           $("#jfCompany").val(data.data.jfCompany);
           $("#jfCompany").next().text(data.data.jfCompany);
@@ -338,6 +343,7 @@
       second_party_info['link_phone'] = $("#mobile_phone").val();
       second_party_info['invoice_item'] = $("#invoice_item").val();
       second_party_info['invoice_type'] = $("#invoice_type").val();
+      second_party_info['bank_account_name'] = $("#bank_account_name").val();
 
       first_party_info['jfCompany'] = $("#jfCompany").val();
       first_party_info['jfPerson'] = $("#jfPerson").val();