diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleInvoiceChRecordServiceImpl.java b/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleInvoiceChRecordServiceImpl.java
index fa22fffd5..2a19cbb3d 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleInvoiceChRecordServiceImpl.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleInvoiceChRecordServiceImpl.java
@@ -133,7 +133,8 @@ public class EmisSettleInvoiceChRecordServiceImpl implements IEmisSettleInvoiceC
         // 渠道待发送
         newApply.setOpenChStatus("0");
 
-        if(emisSettleInvoiceChRecord.getParams().containsKey("isManual")){
+        // 如果是手工开票则直接设定为开票成功
+        if("9".equals(emisSettleInvoiceChRecord.getInvoiceType())){
             // 设定为已开票
             newApply.setInvoiceStatus("2");
             newApply.setOpenChStatus("2");
diff --git a/emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml b/emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml
index a9dc204e8..881e655fe 100644
--- a/emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml
+++ b/emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml
@@ -220,7 +220,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     <select id="selectWaitQueryStatusList" parameterType="String" resultMap="EmisSettleInvoiceChRecordResult">
         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 a.del_flag='0' and a.open_ch_status != '2'
+        where a.del_flag='0' and a.open_ch_status != '2' and a.invoice_type !='manual'
     </select>
 
     <insert id="insertEmisSettleInvoiceChRecord" parameterType="EmisSettleInvoiceChRecord" useGeneratedKeys="true" keyProperty="id">