diff --git a/emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSettleInvoiceRecordController.java b/emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSettleInvoiceRecordController.java
index 3e53a250d..318ab3cbc 100644
--- a/emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSettleInvoiceRecordController.java
+++ b/emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSettleInvoiceRecordController.java
@@ -290,4 +290,44 @@ public class EmisSettleInvoiceRecordController extends BaseController {
         }
         return AjaxResult.success("操作成功");
     }
+
+    /**
+     * 批量发票延期
+     */
+    @PreAuthorize("@ss.hasPermi('emis:emisSettleInvoiceRecord:delay')")
+    @Log(title = "批量发票延期", businessType = BusinessType.UPDATE)
+    @PostMapping("/batchDelayInvoice/{ids}")
+    public AjaxResult batchDelayInvoice(@PathVariable Long[] ids) {
+        try {
+            return toAjax(emisSettleInvoiceRecordService.batchDelayInvoice(ids));
+        } catch (Exception ex) {
+            ex.printStackTrace();
+            // 返回子定义异常
+            if (ex instanceof EmisBizError) {
+                return AjaxResult.error(ex.getMessage(), ((EmisBizError) ex).getErrorCode());
+            }
+
+            return AjaxResult.error("延期操作异常，联系客服");
+        }
+    }
+
+    /**
+     * 批量取消发票延期
+     */
+    @PreAuthorize("@ss.hasPermi('emis:emisSettleInvoiceRecord:cancelDelay')")
+    @Log(title = "批量取消发票延期", businessType = BusinessType.UPDATE)
+    @PostMapping("/batchCancelDelayInvoice/{ids}")
+    public AjaxResult batchCancelDelayInvoice(@PathVariable Long[] ids) {
+        try {
+            return toAjax(emisSettleInvoiceRecordService.batchCancelDelayInvoice(ids));
+        } catch (Exception ex) {
+            ex.printStackTrace();
+            // 返回子定义异常
+            if (ex instanceof EmisBizError) {
+                return AjaxResult.error(ex.getMessage(), ((EmisBizError) ex).getErrorCode());
+            }
+
+            return AjaxResult.error("取消延期操作异常，联系客服");
+        }
+    }
 }
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisSettleInvoiceRecord.java b/emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisSettleInvoiceRecord.java
index 63e5c6878..4d1ded287 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisSettleInvoiceRecord.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisSettleInvoiceRecord.java
@@ -134,6 +134,13 @@ public class EmisSettleInvoiceRecord extends BaseEntity
     private String openChStatusDesc;
     /* 使用的开票企业代码 */
     private String openComCode;
+    /* 是否延期 0-不延期 1-延期 */
+    private String blDelay;
+    /* 发票延期操作人 */
+    private String delayOpManCode;
+    /* 发票延期操作时间 */
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date delayOpDate;
 
 //  扩展信息
     /* 申请 */
@@ -146,7 +153,8 @@ public class EmisSettleInvoiceRecord extends BaseEntity
 
     private String opManName;
     private String opSiteName;
-
+    /* 开票主体 */
+    private String salerCompanyName;
 
     List<EmisSettleInvoiceRel> invoiceRelList;
 
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSettleInvoiceRecordMapper.java b/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSettleInvoiceRecordMapper.java
index 74d47e9c8..79e0b81ab 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSettleInvoiceRecordMapper.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSettleInvoiceRecordMapper.java
@@ -120,4 +120,21 @@ public interface EmisSettleInvoiceRecordMapper extends BaseMapper<EmisSettleInvo
     public List<EmisSettleInvoiceRecord> selectSimpleInvoiceRecordList(
             EmisSettleInvoiceRecord emisSettleInvoiceRecord);
 
+    /**
+     * 批量发票延期
+     * 
+     * @param ids 发票记录ID数组
+     * @param delayOpManCode 延期操作人
+     * @return 结果
+     */
+    public int batchDelayInvoice(@Param("ids") Long[] ids, @Param("delayOpManCode") String delayOpManCode);
+
+    /**
+     * 批量取消发票延期
+     * 
+     * @param ids 发票记录ID数组
+     * @return 结果
+     */
+    public int batchCancelDelayInvoice(@Param("ids") Long[] ids);
+
 }
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSettleInvoiceRecordService.java b/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSettleInvoiceRecordService.java
index dca5e7162..d0f3ab5df 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSettleInvoiceRecordService.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSettleInvoiceRecordService.java
@@ -106,4 +106,22 @@ public interface IEmisSettleInvoiceRecordService {
     public List<EmisSettleInvoiceRecordExportVO> selectCustomExportList(
             EmisSettleInvoiceRecord emisSettleInvoiceRecord);
 
+    /**
+     * 批量发票延期
+     * 
+     * @param ids 发票记录ID数组
+     * @return 结果
+     * @throws EmisBizError
+     */
+    public int batchDelayInvoice(Long[] ids) throws EmisBizError;
+
+    /**
+     * 批量取消发票延期
+     * 
+     * @param ids 发票记录ID数组
+     * @return 结果
+     * @throws EmisBizError
+     */
+    public int batchCancelDelayInvoice(Long[] ids) throws EmisBizError;
+
 }
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleInvoiceRecordServiceImpl.java b/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleInvoiceRecordServiceImpl.java
index 899a8b4bf..f59fc85d3 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleInvoiceRecordServiceImpl.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleInvoiceRecordServiceImpl.java
@@ -782,4 +782,67 @@ public class EmisSettleInvoiceRecordServiceImpl extends EmisBaseService implemen
         BigDecimal totalMoney;
     }
 
+    /**
+     * 批量发票延期
+     * 
+     * @param ids 发票记录ID数组
+     * @return 结果
+     * @throws EmisBizError
+     */
+    @Override
+    @Transactional
+    public int batchDelayInvoice(Long[] ids) throws EmisBizError {
+        if (ids == null || ids.length == 0) {
+            throw new EmisBizError(EmisBizErrorType.FAIL, "请选择要延期的发票记录");
+        }
+
+        // 验证所有记录是否都是未开票状态
+        for (Long id : ids) {
+            EmisSettleInvoiceRecord record = emisSettleInvoiceRecordMapper.selectEmisSettleInvoiceRecordById(id);
+            if (record == null) {
+                throw new EmisBizError(EmisBizErrorType.FAIL, "发票记录不存在，ID: " + id);
+            }
+            if (!"0".equals(record.getInvoiceStatus())) {
+                throw new EmisBizError(EmisBizErrorType.FAIL,
+                        "只能对未开票状态的发票进行延期操作，申请序号: " + record.getApplySeqNo());
+            }
+        }
+
+        // 获取当前操作人
+        String delayOpManCode = getCurrentUser().getEmpCode();
+
+        // 执行批量延期
+        return emisSettleInvoiceRecordMapper.batchDelayInvoice(ids, delayOpManCode);
+    }
+
+    /**
+     * 批量取消发票延期
+     * 
+     * @param ids 发票记录ID数组
+     * @return 结果
+     * @throws EmisBizError
+     */
+    @Override
+    @Transactional
+    public int batchCancelDelayInvoice(Long[] ids) throws EmisBizError {
+        if (ids == null || ids.length == 0) {
+            throw new EmisBizError(EmisBizErrorType.FAIL, "请选择要取消延期的发票记录");
+        }
+
+        // 验证所有记录是否都是已延期状态
+        for (Long id : ids) {
+            EmisSettleInvoiceRecord record = emisSettleInvoiceRecordMapper.selectEmisSettleInvoiceRecordById(id);
+            if (record == null) {
+                throw new EmisBizError(EmisBizErrorType.FAIL, "发票记录不存在，ID: " + id);
+            }
+            if (!"1".equals(record.getBlDelay())) {
+                throw new EmisBizError(EmisBizErrorType.FAIL,
+                        "只能对已延期的发票进行取消延期操作，申请序号: " + record.getApplySeqNo());
+            }
+        }
+
+        // 执行批量取消延期
+        return emisSettleInvoiceRecordMapper.batchCancelDelayInvoice(ids);
+    }
+
 }
diff --git a/emis-biz/src/main/resources/mapper/EmisSettleInvoiceRecordMapper.xml b/emis-biz/src/main/resources/mapper/EmisSettleInvoiceRecordMapper.xml
index 633392810..f727292ed 100644
--- a/emis-biz/src/main/resources/mapper/EmisSettleInvoiceRecordMapper.xml
+++ b/emis-biz/src/main/resources/mapper/EmisSettleInvoiceRecordMapper.xml
@@ -52,6 +52,10 @@
         <result property="openChStatus"    column="open_ch_status"    />
         <result property="openChStatusDesc"    column="open_ch_status_desc"    />
         <result property="openComCode"    column="open_com_code"    />
+        <result property="blDelay"    column="bl_delay"    />
+        <result property="delayOpManCode"    column="delay_op_man_code"    />
+        <result property="delayOpDate"    column="delay_op_date"    />
+        <result property="salerCompanyName"    column="saler_company_name"    />
 
         <association property="applyManName"    column="apply_man_code" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectEmpNameByCode"/>
         <association property="applySiteName"    column="apply_site_code" select="com.xdadan.erp.emis.mapper.EmisBaseMapper.selectSiteNameByCode"/>
@@ -88,12 +92,12 @@
     </resultMap>
 
     <sql id="selectEmisSettleInvoiceRecordVo">
-        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, openbill_scope, company_name, company_tax_no, company_tel, company_address, invioce_remark, bank_name, bank_acc_no, contact, phone, real_tax_type, orig_open_money, add_tax_rate, add_open_money, open_money_max, open_money, invoice_no, reced_money, payment_status, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_invoice_record
+        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, openbill_scope, company_name, company_tax_no, company_tel, company_address, invioce_remark, bank_name, bank_acc_no, contact, phone, real_tax_type, orig_open_money, add_tax_rate, add_open_money, open_money_max, open_money, invoice_no, reced_money, payment_status, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, bl_delay, delay_op_man_code, delay_op_date, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_invoice_record
     </sql>
 
     <select id="selectEmisSettleInvoiceRecordList" parameterType="EmisSettleInvoiceRecord" resultMap="EmisSettleInvoiceRecordResult">
 
-        select a.id, a.apply_seq_no, a.apply_date, a.apply_man_code, a.apply_site_code, a.customer_code, a.customer_name, a.settle_bill_no, a.settle_bill_name, a.apply_money, a.invoice_type, a.openbill_scope, a.company_name, a.company_tax_no, a.company_tel, a.company_address, a.invioce_remark, a.bank_name, a.bank_acc_no, a.contact, a.phone, a.real_tax_type, a.orig_open_money, a.add_tax_rate, a.add_open_money, a.open_money_max, a.open_money, ch.invoice_no, a.reced_money, a.payment_status, a.invoice_status, a.invoice_status_desc, a.recieve_address, a.email, a.file_path, a.remark, a.bl_audit, a.audit_date, a.audit_man_code, a.audit_site_code, a.audit_note, 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.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site
+        select a.id, a.apply_seq_no, a.apply_date, a.apply_man_code, a.apply_site_code, a.customer_code, a.customer_name, a.settle_bill_no, a.settle_bill_name, a.apply_money, a.invoice_type, a.openbill_scope, a.company_name, a.company_tax_no, a.company_tel, a.company_address, a.invioce_remark, a.bank_name, a.bank_acc_no, a.contact, a.phone, a.real_tax_type, a.orig_open_money, a.add_tax_rate, a.add_open_money, a.open_money_max, a.open_money, ch.invoice_no, a.reced_money, a.payment_status, a.invoice_status, a.invoice_status_desc, a.recieve_address, a.email, a.file_path, a.remark, a.bl_audit, a.audit_date, a.audit_man_code, a.audit_site_code, a.audit_note, 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.bl_delay, a.delay_op_man_code, a.delay_op_date, ch.saler_company_name, a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site
         from emis_settle_invoice_record a
         left join emis_settle_invoice_ch_record ch on a.apply_seq_no = ch.apply_seq_no and ch.del_flag = '0'
 
@@ -140,6 +144,8 @@
             <if test="openChStatus != null  and openChStatus != ''"> and a.open_ch_status = #{openChStatus}</if>
             <if test="openChStatusDesc != null  and openChStatusDesc != ''"> and a.open_ch_status_desc = #{openChStatusDesc}</if>
             <if test="openComCode != null  and openComCode != ''"> and a.open_com_code = #{openComCode}</if>
+            <if test="blDelay != null  and blDelay != ''"> and a.bl_delay = #{blDelay}</if>
+            <if test="salerCompanyName != null and salerCompanyName != ''"> and ch.saler_company_name like concat('%', #{salerCompanyName}, '%')</if>
             <if test="delFlag != null  and delFlag != ''"> and a.del_flag like concat('%', #{delFlag}, '%')</if>
             <if test="createBy != null  and createBy != ''"> and a.create_by like concat('%', #{createBy}, '%')</if>
             <if test="createTime != null "> and a.create_time = #{createTime}</if>
@@ -247,7 +253,7 @@
         a.open_money_max, a.open_money, ch.invoice_no, a.reced_money, a.payment_status, a.invoice_status,
         a.invoice_status_desc, a.recieve_address, a.email, a.file_path, a.remark, a.bl_audit, a.audit_date,
         a.audit_man_code, a.audit_site_code, a.audit_note, 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.del_flag, a.create_by, a.create_time, a.update_by,
+        a.open_ch_status, a.open_ch_status_desc, a.open_com_code, a.bl_delay, a.delay_op_man_code, a.delay_op_date, ch.saler_company_name, a.del_flag, a.create_by, a.create_time, a.update_by,
         a.update_time, a.create_site, a.update_site,
         apply_user.emp_name as apply_man_name,
         audit_user.emp_name as audit_man_name,
@@ -299,6 +305,8 @@
             <if test="openChStatus != null  and openChStatus != ''"> and a.open_ch_status = #{openChStatus}</if>
             <if test="openChStatusDesc != null  and openChStatusDesc != ''"> and a.open_ch_status_desc = #{openChStatusDesc}</if>
             <if test="openComCode != null  and openComCode != ''"> and a.open_com_code = #{openComCode}</if>
+            <if test="blDelay != null  and blDelay != ''"> and a.bl_delay = #{blDelay}</if>
+            <if test="salerCompanyName != null and salerCompanyName != ''"> and ch.saler_company_name like concat('%', #{salerCompanyName}, '%')</if>
             <if test="delFlag != null  and delFlag != ''"> and a.del_flag like concat('%', #{delFlag}, '%')</if>
             <if test="createBy != null  and createBy != ''"> and a.create_by like concat('%', #{createBy}, '%')</if>
             <if test="createTime != null "> and a.create_time = #{createTime}</if>
@@ -362,19 +370,19 @@
     </select>
 
     <select id="selectInvoiceRecordListBySettleBillNo" parameterType="String" resultMap="EmisSettleInvoiceRecordResult">
-        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, real_tax_type, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
+        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, real_tax_type, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, bl_delay, delay_op_man_code, delay_op_date, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
         from emis_settle_invoice_record a
         where del_flag = '0' and FIND_IN_SET( a.settle_bill_no,#{settleBillNo} )
     </select>
 
     <select id="selectInvoiceRecordByApplySeqNo" parameterType="String" resultMap="EmisSettleInvoiceRecordResult">
-        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, real_tax_type, open_money_max, open_money,reced_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
+        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, company_name, company_tax_no, company_tel, company_address, bank_name, bank_acc_no, contact, phone, real_tax_type, open_money_max, open_money,reced_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, bl_delay, delay_op_man_code, delay_op_date, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
         from emis_settle_invoice_record a
         where a.apply_seq_no = #{applySeqNo}
     </select>
 
     <select id="selectInvoiceRecordListByBillCodes" parameterType="java.util.List" resultMap="EmisSettleInvoiceRecordResult">
-        select distinct a.id, a.apply_seq_no, a.apply_date, a.apply_man_code, a.apply_site_code, a.customer_code, a.customer_name, a.settle_bill_no, a.settle_bill_name, a.apply_money, a.invoice_type, a.openbill_scope, a.company_name, a.company_tax_no, a.company_tel, a.company_address, a.invioce_remark, a.bank_name, a.bank_acc_no, a.contact, a.phone, a.real_tax_type, a.orig_open_money, a.add_tax_rate, a.add_open_money, a.open_money_max, a.open_money, ch.invoice_no, a.reced_money, a.payment_status, a.invoice_status, a.invoice_status_desc, a.recieve_address, a.email, a.file_path, a.remark, a.bl_audit, a.audit_date, a.audit_man_code, a.audit_site_code, a.audit_note, 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.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site
+        select distinct a.id, a.apply_seq_no, a.apply_date, a.apply_man_code, a.apply_site_code, a.customer_code, a.customer_name, a.settle_bill_no, a.settle_bill_name, a.apply_money, a.invoice_type, a.openbill_scope, a.company_name, a.company_tax_no, a.company_tel, a.company_address, a.invioce_remark, a.bank_name, a.bank_acc_no, a.contact, a.phone, a.real_tax_type, a.orig_open_money, a.add_tax_rate, a.add_open_money, a.open_money_max, a.open_money, ch.invoice_no, a.reced_money, a.payment_status, a.invoice_status, a.invoice_status_desc, a.recieve_address, a.email, a.file_path, a.remark, a.bl_audit, a.audit_date, a.audit_man_code, a.audit_site_code, a.audit_note, 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.bl_delay, a.delay_op_man_code, a.delay_op_date, ch.saler_company_name, a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site
         from emis_settle_invoice_record a
         left join emis_settle_invoice_ch_record ch on a.apply_seq_no = ch.apply_seq_no and ch.del_flag = '0'
         where a.del_flag = '0'
@@ -459,8 +467,9 @@
 	</select>
 
     <select id="selectEmisSettleInvoiceRecordById" parameterType="Long" resultMap="EmisSettleInvoiceRecordResult">
-        select id, apply_seq_no, apply_date, apply_man_code, apply_site_code, customer_code, customer_name, settle_bill_no, settle_bill_name, apply_money, invoice_type, openbill_scope, company_name, company_tax_no, company_tel, company_address, invioce_remark, bank_name, bank_acc_no, contact, phone, real_tax_type, orig_open_money, add_tax_rate, add_open_money, open_money_max, open_money, invoice_no, invoice_status, invoice_status_desc, recieve_address, email, file_path, remark, bl_audit, audit_date, audit_man_code, audit_site_code, audit_note, op_man_code, op_date, op_site_code, open_ch_id, open_ch_status, open_ch_status_desc, open_com_code, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
+        select a.id, a.apply_seq_no, a.apply_date, a.apply_man_code, a.apply_site_code, a.customer_code, a.customer_name, a.settle_bill_no, a.settle_bill_name, a.apply_money, a.invoice_type, a.openbill_scope, a.company_name, a.company_tax_no, a.company_tel, a.company_address, a.invioce_remark, a.bank_name, a.bank_acc_no, a.contact, a.phone, a.real_tax_type, a.orig_open_money, a.add_tax_rate, a.add_open_money, a.open_money_max, a.open_money, a.invoice_no, a.invoice_status, a.invoice_status_desc, a.recieve_address, a.email, a.file_path, a.remark, a.bl_audit, a.audit_date, a.audit_man_code, a.audit_site_code, a.audit_note, 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.bl_delay, a.delay_op_man_code, a.delay_op_date, ch.saler_company_name, a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site
         from emis_settle_invoice_record a
+        left join emis_settle_invoice_ch_record ch on a.apply_seq_no = ch.apply_seq_no and ch.del_flag = '0'
         where a.id = #{id}
     </select>
 
@@ -512,6 +521,9 @@
             <if test="openChStatus != null and openChStatus != ''">open_ch_status,</if>
             <if test="openChStatusDesc != null and openChStatusDesc != ''">open_ch_status_desc,</if>
             <if test="openComCode != null and openComCode != ''">open_com_code,</if>
+            <if test="blDelay != null and blDelay != ''">bl_delay,</if>
+            <if test="delayOpManCode != null and delayOpManCode != ''">delay_op_man_code,</if>
+            <if test="delayOpDate != null">delay_op_date,</if>
             <if test="delFlag != null and delFlag != ''">del_flag,</if>
             <if test="createBy != null and createBy != ''">create_by,</if>
             <if test="createTime != null">create_time,</if>
@@ -568,6 +580,9 @@
             <if test="openChStatus != null and openChStatus != ''">#{openChStatus},</if>
             <if test="openChStatusDesc != null and openChStatusDesc != ''">#{openChStatusDesc},</if>
             <if test="openComCode != null and openComCode != ''">#{openComCode},</if>
+            <if test="blDelay != null and blDelay != ''">#{blDelay},</if>
+            <if test="delayOpManCode != null and delayOpManCode != ''">#{delayOpManCode},</if>
+            <if test="delayOpDate != null">#{delayOpDate},</if>
             <if test="delFlag != null and delFlag != ''">#{delFlag},</if>
             <if test="createBy != null and createBy != ''">#{createBy},</if>
             <if test="createTime != null">#{createTime},</if>
@@ -637,6 +652,9 @@
             <if test="openChStatus != null and openChStatus != ''">open_ch_status = #{openChStatus},</if>
             <if test="openChStatusDesc != null and openChStatusDesc != ''">open_ch_status_desc = #{openChStatusDesc},</if>
             <if test="openComCode != null and openComCode != ''">open_com_code = #{openComCode},</if>
+            <if test="blDelay != null and blDelay != ''">bl_delay = #{blDelay},</if>
+            <if test="delayOpManCode != null and delayOpManCode != ''">delay_op_man_code = #{delayOpManCode},</if>
+            <if test="delayOpDate != null">delay_op_date = #{delayOpDate},</if>
             <if test="delFlag != null and delFlag != ''">del_flag = #{delFlag},</if>
             <if test="createBy != null and createBy != ''">create_by = #{createBy},</if>
             <if test="createTime != null">create_time = #{createTime},</if>
@@ -686,4 +704,31 @@
             #{id}
         </foreach>
     </delete>
+
+    <!-- 批量发票延期 -->
+    <update id="batchDelayInvoice" parameterType="map">
+        update emis_settle_invoice_record
+        set bl_delay = '1',
+            delay_op_man_code = #{delayOpManCode},
+            delay_op_date = now()
+        where id in
+        <foreach item="id" collection="ids" open="(" separator="," close=")">
+            #{id}
+        </foreach>
+        and invoice_status = '0'
+        and (bl_delay is null or bl_delay = '0')
+    </update>
+
+    <!-- 批量取消发票延期 -->
+    <update id="batchCancelDelayInvoice" parameterType="map">
+        update emis_settle_invoice_record
+        set bl_delay = '0',
+            delay_op_man_code = null,
+            delay_op_date = null
+        where id in
+        <foreach item="id" collection="ids" open="(" separator="," close=")">
+            #{id}
+        </foreach>
+        and bl_delay = '1'
+    </update>
 </mapper>