diff --git a/emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml b/emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml
index 5e3e753ab..8b444716a 100644
--- a/emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml
+++ b/emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml
@@ -112,73 +112,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     </sql>
 
     <select id="selectEmisSettleInvoiceChRecordList" parameterType="EmisSettleInvoiceChRecord" resultMap="EmisSettleInvoiceChRecordResult">
-        SELECT
-        a.id, a.req_no, a.apply_seq_no, a.bl_ecinv, a.invoice_type, a.real_invoice_type, a.company_name, a.company_tax_no, a.company_tel,
-        a.company_address, a.bank_name, a.bank_acc_no, a.contact, a.phone, a.tax_rate, a.open_money, a.email, a.saler_company_name, a.saler_company_tax_no,
-        a.saler_company_tel, a.saler_company_address, a.saler_bank_name, a.saler_bank_acc_no, a.saler_contact, a.saler_phone, a.saler_checker, a.saler_payee,
-        a.invoice_no, a.file_path, a.qr_path, a.op_man_code, a.op_date, a.op_site_code, a.open_ch_id, a.open_ch_status, a.open_ch_status_desc, a.open_com_code,
-        a.ext_data, a.remark, a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site,
-        (SELECT GROUP_CONCAT(DISTINCT CONCAT(SUBSTRING(DATE_FORMAT(w.send_date, '%Y'), 3, 2), DATE_FORMAT(w.send_date, '%m')))
-        FROM emis_waybill w
-        INNER JOIN emis_settle_invoice_rel ir ON w.bill_code = ir.bill_no
-        WHERE ir.apply_seq_no = a.apply_seq_no) as send_month,
-        (SELECT b.settle_type
-        FROM emis_settle_bill b
-        INNER JOIN emis_settle_invoice_bill_rel r ON b.settle_bill_no = r.settle_bill_no
-        WHERE r.apply_seq_no = a.apply_seq_no
-        LIMIT 1) as settle_type,
-        CASE
-        WHEN (SELECT b.settle_type
-        FROM emis_settle_bill b
-        INNER JOIN emis_settle_invoice_bill_rel r ON b.settle_bill_no = r.settle_bill_no
-        WHERE r.apply_seq_no = a.apply_seq_no
-        LIMIT 1) = '2'
-        THEN (
-        SELECT GROUP_CONCAT(DISTINCT
-        CONCAT(
-        CONCAT(SUBSTRING(DATE_FORMAT(w.send_date, '%Y'), 3, 2), DATE_FORMAT(w.send_date, '%m ')),
-        b.cust_name
-        ) SEPARATOR '-'
-        )
-        FROM emis_waybill w
-        INNER JOIN emis_settle_invoice_rel ir ON w.bill_code = ir.bill_no
-        INNER JOIN emis_settle_invoice_bill_rel r ON ir.apply_seq_no = r.apply_seq_no
-        INNER JOIN emis_settle_bill b ON r.settle_bill_no = b.settle_bill_no
-        WHERE ir.apply_seq_no = a.apply_seq_no
-        )
-        ELSE (
-        SELECT GROUP_CONCAT(DISTINCT
-        CONCAT(
-        DATE_FORMAT(w.send_date, '%m%d '),
-        w.send_company
-        ) SEPARATOR '-'
-        )
-        FROM emis_waybill w
-        INNER JOIN emis_settle_invoice_rel ir ON w.bill_code = ir.bill_no
-        WHERE ir.apply_seq_no = a.apply_seq_no
-        )
-        END as open_bill_remark,
-        (SELECT GROUP_CONCAT(DISTINCT
-        CONCAT(
-        DATE_FORMAT(pr.trade_date, '%m/%d'),
-        ' 已付（',
-        CASE pr.pay_type
-        WHEN '1' THEN '企业微信收款'
-        WHEN '2' THEN '工行汇款3890'
-        WHEN '3' THEN '微信支付'
-        WHEN '4' THEN '支付宝'
-        WHEN '5' THEN '其他'
-        WHEN '6' THEN '招行付款'
-        ELSE pr.pay_type
-        END,
-        '）'
-        )
-        )
-        FROM emis_settle_pay_record pr
-        INNER JOIN emis_settle_pay_bill_rel pbr ON pr.pay_id = pbr.pay_id
-        INNER JOIN emis_settle_invoice_bill_rel ibr ON ibr.settle_bill_no = pbr.settle_bill_no
-        WHERE ibr.apply_seq_no = a.apply_seq_no) as pay_days
-        FROM emis_settle_invoice_ch_record a
+        select id, req_no, apply_seq_no, bl_ecinv, invoice_type, real_invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, tax_rate, open_money, email, saler_company_name, saler_company_tax_no, saler_company_tel, saler_company_address, saler_bank_name, saler_bank_acc_no, saler_contact, saler_phone, saler_checker, saler_payee, invoice_no, file_path, qr_path, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, ext_data, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
+        from emis_settle_invoice_ch_record a
         <where>
             del_flag='0'
             <if test="id != null "> and id = #{id}</if>