diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/service/EmisBaseService.java b/emis-biz/src/main/java/com/xdadan/erp/emis/service/EmisBaseService.java
index 86d8479a7..11df6c884 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/service/EmisBaseService.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/service/EmisBaseService.java
@@ -4058,15 +4058,16 @@ public class EmisBaseService {
       * 检查月结客户首次签约日期，首次签约之前开的不允许修改
       *
       * @param emisWaybillOld
+      * @param emisWaybillNew
       * @throws EmisBizError
       */
-     protected void checkFirstSigningDay(EmisWaybill emisWaybillOld) throws EmisBizError {
-         if (emisWaybillOld == null || emisWaybillOld.getOrderDate() == null || StringUtil.isBlank(emisWaybillOld.getCustNo())) {
+     protected void checkFirstSigningDay(EmisWaybill emisWaybillOld, EmisWaybill emisWaybillNew) throws EmisBizError {
+         if (emisWaybillOld == null || emisWaybillOld.getOrderDate() == null || emisWaybillNew == null || StringUtil.isBlank(emisWaybillNew.getCustNo())) {
              return;
          }
 
          EmisCustomerUser emisCustomerUser = emisCustomerUserMapper
-                 .selectMonthCustomerByMonthlyPayCode(emisWaybillOld.getCustNo());
+                 .selectMonthCustomerByMonthlyPayCode(emisWaybillNew.getCustNo());
          if (emisCustomerUser == null || StringUtil.isBlank(emisCustomerUser.getFirstSigningDay())) {
              return;
          }
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisWaybillAjustApplyServiceImpl.java b/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisWaybillAjustApplyServiceImpl.java
index 222e9c82f..92683743d 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisWaybillAjustApplyServiceImpl.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisWaybillAjustApplyServiceImpl.java
@@ -110,7 +110,10 @@ public class EmisWaybillAjustApplyServiceImpl extends EmisBaseService implements
         }
 
         // 检查月结客户首次签约日期，首次签约之前开的不允许修改
-        checkFirstSigningDay(emisWaybillOld);
+        checkFirstSigningDay(emisWaybillOld, getEmisWaybillNewFromJson(emisWaybillAjustApply));
+
+        // 检查月结/现金客户额度
+        checkUseQuotaCredit(emisWaybillOld, getEmisWaybillNewFromJson(emisWaybillAjustApply));
 
         // 插入数据
         emisWaybillAjustApplyMapper.insertEmisWaybillAjustApply(emisWaybillAjustApply);
@@ -131,6 +134,14 @@ public class EmisWaybillAjustApplyServiceImpl extends EmisBaseService implements
         return 1;
     }
 
+    private EmisWaybill getEmisWaybillNewFromJson(EmisWaybillAjustApply emisWaybillAjustApply) {
+        JSONObject jsonObject = JSONObject.parseObject(emisWaybillAjustApply.getJsonData());
+        JSONObject newValueJObj=jsonObject.getJSONObject("newValue");
+        WaybillOrder waybillOrder=newValueJObj.toJavaObject(WaybillOrder.class);
+        EmisWaybill emisWaybillSave = waybillOrder.toDb();
+        return emisWaybillSave;
+    }
+
     /**
      * 修改运单调整申请
      * 
diff --git a/emis-biz/src/main/resources/mapper/EmisBaseMapper.xml b/emis-biz/src/main/resources/mapper/EmisBaseMapper.xml
index be3e0279c..612790ac3 100644
--- a/emis-biz/src/main/resources/mapper/EmisBaseMapper.xml
+++ b/emis-biz/src/main/resources/mapper/EmisBaseMapper.xml
@@ -34,6 +34,11 @@
         <result property="updateTime"    column="update_time"    />
         <result property="createSite"    column="create_site"    />
         <result property="updateSite"    column="update_site"    />
+
+        <result property="createByName" column="create_by_name" />
+        <result property="updateByName" column="update_by_name" />
+        <result property="createSiteName" column="create_site_name" />
+        <result property="updateSiteName" column="update_site_name" />
     </resultMap>
 
     <!--    查询区域名称  -->
diff --git a/emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml b/emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml
index e4611cf43..8722f2a56 100644
--- a/emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml
+++ b/emis-biz/src/main/resources/mapper/EmisSettleInvoiceChRecordMapper.xml
@@ -122,7 +122,11 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         smi.send_month,
         bri.settle_type,
         bri.open_bill_remark,
-        pdi.pay_days
+        pdi.pay_days,
+        cu.emp_name as create_by_name,
+        uu.emp_name as update_by_name,
+        cs.site_name as create_site_name,
+        us.site_name as update_site_name
         FROM emis_settle_invoice_ch_record a
         LEFT JOIN (
         SELECT
@@ -213,6 +217,10 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         WHERE bd.del_flag = '0'
         GROUP BY bd.id, b.settle_type
         ) bri ON bri.id = a.id
+        LEFT JOIN sys_user cu ON cu.user_id = a.create_by AND cu.del_flag = '0'
+        LEFT JOIN sys_user uu ON uu.user_id = a.update_by AND uu.del_flag = '0'
+        LEFT JOIN emis_site cs ON cs.site_code = a.create_site AND cs.del_flag = '0'
+        LEFT JOIN emis_site us ON us.site_code = a.update_site AND us.del_flag = '0'
         WHERE a.del_flag = '0'
         <if test="id != null">AND a.id = #{id}</if>
         <if test="reqNo != null and reqNo != ''">AND a.req_no = #{reqNo}</if>