欠款客户备案、经销商管理维护企业开票信息时，增加采购系统sid为空判断

anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincompanyinvoicing/FinCompanyInvoicingMapper.xml

@@ -121,18 +121,23 @@
                invoiceTypeKey as openTickTypeKey
         from fin_company_invoicing
         where taxpayerNo = #{taxpayerNo}
-          and useOrgSid = #{useOrgSid}
-          and isDelete = 0
+            and useOrgSid = #{useOrgSid}
+            and isDelete = 0
+          and (purchaseSystemSid IS NULL OR LENGTH(purchaseSystemSid) = 0)
     </select>
 
     <select id="getInvoicingList" resultType="com.yxt.anrui.fin.api.fincompanyinvoicing.CompanyInvoicingVo">
-        select name companyInvoicingName,sid companyInvoicingSid,purchaseSystemSid,purchaseSystemName from fin_company_invoicing where useOrgSid = #{useOrgSid} and length(purchaseSystemSid)>0
+        select name companyInvoicingName, sid companyInvoicingSid, purchaseSystemSid, purchaseSystemName
+        from fin_company_invoicing
+        where useOrgSid = #{useOrgSid}
+          and length(purchaseSystemSid) > 0
     </select>
 
     <select id="getAppInvoicingList" resultType="com.yxt.anrui.fin.api.fincompanyinvoicing.AppCompanyInvoicingVo">
-        select name dictValue,sid as id,purchaseSystemSid,purchaseSystemName from fin_company_invoicing where useOrgSid = #{useOrgSid} and length(purchaseSystemSid)>0
+        select name dictValue,sid as id,purchaseSystemSid,purchaseSystemName from fin_company_invoicing where useOrgSid
+        = #{useOrgSid} and length(purchaseSystemSid)>0
         <if test="search != null and search != ''">
             and name like concat('%',#{search},'%')
         </if>
     </select>
-</mapper>
+</mapper>