开票申请订单信息错误修复

src/apps/tinvoicebill/tinvoicebill.java

@@ -229,7 +229,8 @@ public class tinvoicebill extends PaoCust {
         DBConnect dbConnect = new DBConnect();
         Rows rows = dbConnect.runSqlQuery("select fsonum = (stuff((select ',' + fsonum from (select distinct t3.fsonum from tinvoicebillitem t1\n" +
                 "inner join tinvoiceapplyorder t2 on t1.siteid=t2.siteid and t1.tinvoiceapplyid=t2.tinvoiceapplyid and t1.tinvoiceapplyordid=t2.tinvoiceapplyordid\n" +
-                "inner join saorder t3 on t2.siteid=t3.siteid and t2.saorderid=t3.saorderid\n" +
+                "inner join saorder t3 on t2.siteid=t3.siteid and t2.saorderid=t3.saorderid \n" +
+                "where t1.tinvoicebillid='" + getUniqueIDValue() + "' \n" +
                 ")t  for xml path('')),1,1,''))");
         orderObject.put("remark", rows.isEmpty() ? "" : rows.get(0).getString("fsonum"));//冲红时，在备注中注明“对应正数发票代码:XXXXXXXXX号码:YYYYYYYY”文案，其中“X”为发票代码，“Y”为发票号码，可以不填，接口会自动添加该文案；机动车发票蓝票时备注只能为空