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@ -197,7 +197,7 @@
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where a.apply_seq_no = #{applySeqNo}
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</select>
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<!-- 检查是否有重复太抬头开票 -->
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<!-- 检查是否有重复太抬头开票,未审核 -->
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<select id="checkOpenBillRepeat" parameterType="EmisSettleInvoiceRecord" resultType="int">
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select count(1) from emis_settle_invoice_record
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where del_flag='0'
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@ -205,6 +205,7 @@
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and apply_money = #{applyMoney}
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and invoice_type = #{invoiceType}
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and company_tax_no = #{companyTaxNo}
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and bl_audit = '0'
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limit 1
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</select>
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