From 98d5a8f96527151ffcc137d52aa9804d459154c6 Mon Sep 17 00:00:00 2001
From: aike <17730485278@139.com>
Date: Thu, 5 Feb 2026 10:48:13 +0800
Subject: [PATCH] =?UTF-8?q?demand:=20=20=20=20=E7=BA=A2=E5=86=B2=E5=8F=91?=
 =?UTF-8?q?=E7=A5=A8=E7=9B=B8=E5=85=B3=E9=9C=80=E6=B1=82?=
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---
 .../mapper/EmisSettleInvoiceRecordMapper.xml  | 63 +------------------
 1 file changed, 3 insertions(+), 60 deletions(-)

diff --git a/emis-biz/src/main/resources/mapper/EmisSettleInvoiceRecordMapper.xml b/emis-biz/src/main/resources/mapper/EmisSettleInvoiceRecordMapper.xml
index bebdc33b9..a7cd829fc 100644
--- a/emis-biz/src/main/resources/mapper/EmisSettleInvoiceRecordMapper.xml
+++ b/emis-biz/src/main/resources/mapper/EmisSettleInvoiceRecordMapper.xml
@@ -521,66 +521,9 @@
     <!-- 根据申请序号/发票号查询发票信息（含运单号billCodes、销售联系人salesmens） -->
     <select id="selectInvoiceInfoWithDetail" 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,
-               a.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,
-               a.del_flag,
-               a.create_by,
-               a.create_time,
-               a.update_by,
-               a.update_time,
-               a.create_site,
-               a.update_site,
-               GROUP_CONCAT(DISTINCT r.bill_no ORDER BY r.bill_no SEPARATOR ',')      as bill_codes,
-               GROUP_CONCAT(DISTINCT b.salesmen ORDER BY b.salesmen SEPARATOR ',')    as salesmens
+        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,
+         GROUP_CONCAT(DISTINCT r.bill_no ORDER BY r.bill_no SEPARATOR ',')      as bill_codes,
+         GROUP_CONCAT(DISTINCT b.salesmen ORDER BY b.salesmen SEPARATOR ',')    as salesmens
         from emis_settle_invoice_record a
                  left join emis_settle_invoice_bill_rel rel
                            on a.apply_seq_no = rel.apply_seq_no and rel.del_flag = '0'