diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisSettlePayRecord.java b/emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisSettlePayRecord.java
index 293368869..0e2f18c87 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisSettlePayRecord.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/domain/EmisSettlePayRecord.java
@@ -1,10 +1,10 @@
-/** 
+/**
  * @Project: emis
  * @Title: EmisSettlePayRecord.java
  * @author linfso
  * @date 2024-07-21 13:31:23
  * @Copyright: ShangHai Duta 2022 All rights reserved.
- * @version v1.0  
+ * @version v1.0
  * @Description: <p> 账单收退款记录 实体类 </p>
  */
 
@@ -42,7 +42,7 @@ public class EmisSettlePayRecord extends BaseEntity
     private Long id;
     /* 支付序号 */
     private String payId;
-    /* 支付类型 1-微信支付2支付宝  3-对公 */
+    /* 收款来源 1-微信支付2支付宝 3-对公 */
     private String payType;
     /* 收付类型 1-收款 2-退款 */
     private String recType;
@@ -50,8 +50,6 @@ public class EmisSettlePayRecord extends BaseEntity
     private String payMan;
     /* 支付人编码 */
     private String payManCode;
-    /* 总账单号 */
-    private String settleBillNo;
     /* 审核状态 0-未审核 1-已审核 */
     private String blAudit;
     /* 审核日期 */
@@ -79,7 +77,7 @@ public class EmisSettlePayRecord extends BaseEntity
     private String breakEmpCode;
     /* 收款人代码 */
     private String recManCode;
-    /* 结算类型 1-现金 2-月结 */
+    /* 支付类型 1-现金 2-月结 */
     private String settleType;
     /* 退款日期 */
      @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
@@ -127,4 +125,16 @@ public class EmisSettlePayRecord extends BaseEntity
     // 开票记录关联
     List<EmisSettlePayInvoiceRel> payInvoiceRelList;
 
+    /* 账单号 */
+    private String settleBillNo;
+    // 扩展字段 - 用于查询结果展示
+    /* 运单号（多个用逗号分隔） */
+    private String billCodes;
+    /* 账单金额 */
+    private BigDecimal billAmount;
+    /* 开票金额 */
+    private BigDecimal invoiceAmount;
+    /* 开票状态 0-待开票 1-已开票 2-拒绝开票 */
+    private String invoiceStatus;
+
 }
diff --git a/emis-biz/src/main/resources/mapper/EmisSettlePayRecordMapper.xml b/emis-biz/src/main/resources/mapper/EmisSettlePayRecordMapper.xml
index e70b737f9..dd1056b50 100644
--- a/emis-biz/src/main/resources/mapper/EmisSettlePayRecordMapper.xml
+++ b/emis-biz/src/main/resources/mapper/EmisSettlePayRecordMapper.xml
@@ -3,7 +3,7 @@
 PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
 "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
 <mapper namespace="com.xdadan.erp.emis.mapper.EmisSettlePayRecordMapper" >
-    
+
     <resultMap type="EmisSettlePayRecord" id="EmisSettlePayRecordResult" extends="com.xdadan.erp.emis.mapper.EmisBaseMapper.EmisBaseResult">
         <result property="id"    column="id"    />
         <result property="payId"    column="pay_id"    />
@@ -45,6 +45,10 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <result property="otherMoney"    column="other_money"    />
         <result property="otherReason"    column="other_reason"    />
         <result property="tradeDate"    column="trade_date"    />
+        <result property="billCodes"    column="bill_codes"    />
+        <result property="billAmount"    column="bill_amount"    />
+        <result property="invoiceAmount"    column="invoice_amount"    />
+        <result property="invoiceStatus"    column="invoice_status"    />
     </resultMap>
 
 
@@ -82,7 +86,92 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     </resultMap>
 
     <sql id="selectEmisSettlePayRecordVo">
-        select id, pay_id, pay_type, rec_type, pay_man, pay_man_code, settle_bill_no, bl_audit, audit_date, audit_man_code, audit_site_code, customer_code, customer_name, pay_money, pay_status, pay_status_desc, break_type, break_reason, break_emp_code, rec_man_code, settle_type, refund_date, refund_man_code, refund_seq, refund_mode, refund_money, refund_reason, refund_remark, refund_op_man_code, refund_register_site_code, refund_register_man_code, satisfy_money, satisfy_reason, allowance_money, allowance_reason, deduction_money, deduction_reason, other_money, other_reason, trade_date, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_pay_record
+        select
+            a.id, a.pay_id, a.pay_type, a.rec_type, a.pay_man, a.pay_man_code, a.settle_bill_no,
+            a.bl_audit, a.audit_date, a.audit_man_code, a.audit_site_code, a.customer_code,
+            a.customer_name, a.pay_money, a.pay_status, a.pay_status_desc, a.break_type,
+            a.break_reason, a.break_emp_code, a.rec_man_code, a.settle_type, a.refund_date,
+            a.refund_man_code, a.refund_seq, a.refund_mode, a.refund_money, a.refund_reason,
+            a.refund_remark, a.refund_op_man_code, a.refund_register_site_code,
+            a.refund_register_man_code, a.satisfy_money, a.satisfy_reason, a.allowance_money,
+            a.allowance_reason, a.deduction_money, a.deduction_reason, a.other_money,
+            a.other_reason, a.trade_date,
+            -- 重新赋值备注字段：财务开票备注+账单备注
+            CONCAT_WS(';',
+                COALESCE(invoice_remarks.invoice_remark, ''),
+                COALESCE(bill_remark.remark, '')
+            ) as remark,
+            a.del_flag, a.create_by, a.create_time, a.update_by, a.update_time, a.create_site, a.update_site,
+            -- 运单号（多个用逗号分隔）
+            COALESCE(waybill_codes.bill_codes, '') as bill_codes,
+            -- 账单金额
+            COALESCE(bill_amount.rec_money, 0) as bill_amount,
+            -- 开票金额
+            COALESCE(invoice_amount.total_amount, 0) as invoice_amount,
+            -- 开票状态
+            COALESCE(invoice_status.status, '0') as invoice_status
+        from emis_settle_pay_record a
+        -- 关联获取运单号
+        left join (
+            select
+                espbr.pay_id,
+                GROUP_CONCAT(essb.bill_code SEPARATOR ',') as bill_codes
+            from emis_settle_pay_bill_rel espbr
+            left join emis_settle_sub_bill essb on espbr.settle_bill_no = essb.settle_bill_no
+            where espbr.del_flag = '0' and essb.del_flag = '0'
+            group by espbr.pay_id
+        ) waybill_codes on a.pay_id = waybill_codes.pay_id
+        -- 关联获取账单金额
+        left join (
+            select
+                espbr.pay_id,
+                esb.rec_money
+            from emis_settle_pay_bill_rel espbr
+            left join emis_settle_bill esb on espbr.settle_bill_no = esb.settle_bill_no
+            where espbr.del_flag = '0' and esb.del_flag = '0'
+            group by espbr.pay_id
+        ) bill_amount on a.pay_id = bill_amount.pay_id
+        -- 关联获取开票金额
+        left join (
+            select
+                espir.pay_id,
+                SUM(esir.open_money) as total_amount
+            from emis_settle_pay_invoice_rel espir
+            left join emis_settle_invoice_record esir on espir.apply_seq_no = esir.apply_seq_no
+            where espir.del_flag = '0' and esir.del_flag = '0' and esir.invoice_status = '1'
+            group by espir.pay_id
+        ) invoice_amount on a.pay_id = invoice_amount.pay_id
+        -- 关联获取开票状态
+        left join (
+            select
+                espir.pay_id,
+                esir.invoice_status as status
+            from emis_settle_pay_invoice_rel espir
+            left join emis_settle_invoice_record esir on espir.apply_seq_no = esir.apply_seq_no
+            where espir.del_flag = '0' and esir.del_flag = '0'
+            group by espir.pay_id
+        ) invoice_status on a.pay_id = invoice_status.pay_id
+        -- 关联获取财务开票备注
+        left join (
+            select
+                espir.pay_id,
+                GROUP_CONCAT(esir.invioce_remark SEPARATOR ';') as invoice_remark
+            from emis_settle_pay_invoice_rel espir
+            left join emis_settle_invoice_record esir on espir.apply_seq_no = esir.apply_seq_no
+            where espir.del_flag = '0' and esir.del_flag = '0'
+            and esir.invioce_remark is not null and esir.invioce_remark != ''
+            group by espir.pay_id
+        ) invoice_remarks on a.pay_id = invoice_remarks.pay_id
+        -- 关联获取账单备注
+        left join (
+            select
+                espbr.pay_id,
+                esb.remark
+            from emis_settle_pay_bill_rel espbr
+            left join emis_settle_bill esb on espbr.settle_bill_no = esb.settle_bill_no
+            where espbr.del_flag = '0' and esb.del_flag = '0'
+            group by espbr.pay_id
+        ) bill_remark on a.pay_id = bill_remark.pay_id
     </sql>
 
     <select id="getSettlePayStatInfoMap" parameterType="EmisSettlePayRecord" resultType="map">
@@ -188,7 +277,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
 
     <select id="selectEmisSettlePayRecordList" parameterType="EmisSettlePayRecord" resultMap="EmisSettlePayRecordResult">
         <include refid="selectEmisSettlePayRecordVo"/>
-        <where>  
+        <where>
              del_flag='0'
             <if test="id != null "> and id = #{id}</if>
             <if test="payId != null  and payId != ''"> and pay_id = #{payId}</if>
@@ -408,9 +497,9 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
            and update_site = #{updateSite}
 		limit 1
 	</select>
-  
+
     <select id="selectEmisSettlePayRecordById" parameterType="Long" resultMap="EmisSettlePayRecordResult">
-        select id, pay_id, pay_type, rec_type, pay_man, pay_man_code, settle_bill_no, bl_audit, audit_date, audit_man_code, audit_site_code, customer_code, customer_name, pay_money, pay_status, pay_status_desc, break_type, break_reason, break_emp_code, rec_man_code, settle_type, refund_date, refund_man_code, refund_seq, refund_mode, refund_money, refund_reason, refund_remark, refund_op_man_code, refund_register_site_code, refund_register_man_code, satisfy_money, satisfy_reason, allowance_money, allowance_reason, deduction_money, deduction_reason, other_money, other_reason, trade_date, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site 
+        select id, pay_id, pay_type, rec_type, pay_man, pay_man_code, settle_bill_no, bl_audit, audit_date, audit_man_code, audit_site_code, customer_code, customer_name, pay_money, pay_status, pay_status_desc, break_type, break_reason, break_emp_code, rec_man_code, settle_type, refund_date, refund_man_code, refund_seq, refund_mode, refund_money, refund_reason, refund_remark, refund_op_man_code, refund_register_site_code, refund_register_man_code, satisfy_money, satisfy_reason, allowance_money, allowance_reason, deduction_money, deduction_reason, other_money, other_reason, trade_date, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site
         from emis_settle_pay_record a
         where a.id = #{id}
     </select>
@@ -420,7 +509,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         from emis_settle_pay_record a
         where a.pay_id = #{payId} and a.del_flag='0'
     </select>
-        
+
     <insert id="insertEmisSettlePayRecord" parameterType="EmisSettlePayRecord" useGeneratedKeys="true" keyProperty="id">
         insert into emis_settle_pay_record
         <trim prefix="(" suffix=")" suffixOverrides=",">
@@ -605,4 +694,4 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         ORDER BY
             tradeDay
     </select>
-</mapper>
\ No newline at end of file
+</mapper>