diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/mail/service/impl/PayMailBillServiceImpl.java b/jero-boot-incoming-payment/src/main/java/com/jero/mail/service/impl/PayMailBillServiceImpl.java
index e921bbbc..4a540232 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/mail/service/impl/PayMailBillServiceImpl.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/mail/service/impl/PayMailBillServiceImpl.java
@@ -328,6 +328,10 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                     if(invoiceAmount.compareTo(payCommonProject.getReceivableAmount()) == 1){
                         return "开票金额大于当前未开票金额，输入有误！";
                     }
+                    PayCompanyManagementTemporary payCompanyManagement = payCompanyManagementTemporaryService.getById(payCommonProject.getChargeCompanyTemporaryId());
+                    if(!Objects.isNull(payCompanyManagement) && "2".equals(payCompanyManagement.getStatus()) ){
+                        return "企业未审核，需要审核后开票";
+                    }
                     break;
                 // 工作组项目
                 case PayIncomeContractCommon.PROJECT_TYPE2:
@@ -349,6 +353,10 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                     if(invoiceAmount.compareTo(workingGroup.getReceivableAmount()) == 1){
                         return "开票金额大于当前未开票金额，输入有误！";
                     }
+                    PayCompanyManagementTemporary payCompanyManagementWorkingGroup = payCompanyManagementTemporaryService.getById(workingGroup.getChargeCompanyTemporaryId());
+                    if(!Objects.isNull(payCompanyManagementWorkingGroup) && "2".equals(payCompanyManagementWorkingGroup.getStatus()) ){
+                        return "企业未审核，需要审核后开票";
+                    }
                     break;
                 //会议项目
                 case PayIncomeContractCommon.PROJECT_TYPE3:
@@ -370,6 +378,14 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                     if(invoiceAmount.compareTo(meeting.getAmountReceivable()) == 1){
                         return "开票金额大于当前未开票金额，输入有误！";
                     }
+                    // 缺少会议报名审核状态（非凭证审核的状态）的校验，审核通过的可以来款 (0未审核,1已通过)
+                    if(Objects.equals(meeting.getRegisterCheckResult(),0)){
+                        return "报名信息未审核，需要审核后开票";
+                    }
+                    PayCompanyManagement payCompanyManagementMeeting = payCompanyManagementService.getById(meeting.getCompanyId());
+                    if(!Objects.isNull(payCompanyManagementMeeting) && "2".equals(payCompanyManagementMeeting.getStatus()) ){
+                        return "企业未审核，需要审核后开票";
+                    }
                     break;
                 //会员项目
                 case PayIncomeContractCommon.PROJECT_TYPE4:
@@ -391,6 +407,10 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                     if(invoiceAmount.compareTo(memberProject.getAmountReceivable()) == 1){
                         return "开票金额大于当前未开票金额，输入有误！";
                     }
+                    PayCompanyManagementTemporary payCompanyManagementMember = payCompanyManagementTemporaryService.getById(memberProject.getCompanyTemporaryId());
+                    if(!Objects.isNull(payCompanyManagementMember) && "2".equals(payCompanyManagementMember.getStatus()) ){
+                        return "企业未审核，需要审核后开票";
+                    }
                     break;
                 //标协会员
                 case PayIncomeContractCommon.PROJECT_TYPE5:
@@ -412,6 +432,10 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                     if(invoiceAmount.compareTo(tbMemberProject.getAmountReceivable()) != 0){
                         return "开票金额应等于当前未开票金额，输入有误！";
                     }
+                    PayCompanyManagement payCompanyManagementTbMember = payCompanyManagementService.getById(tbMemberProject.getCompanyId());
+                    if(!Objects.isNull(payCompanyManagementTbMember) && "2".equals(payCompanyManagementTbMember.getStatus()) ){
+                        return "企业未审核，需要审核后开票";
+                    }
                     break;
                 default:
                     break;
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/pack/mapper/xml/PayPackCompanyProjectMapper.xml b/jero-boot-incoming-payment/src/main/java/com/jero/pack/mapper/xml/PayPackCompanyProjectMapper.xml
index c712a88c..36a2ca81 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/pack/mapper/xml/PayPackCompanyProjectMapper.xml
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/pack/mapper/xml/PayPackCompanyProjectMapper.xml
@@ -65,6 +65,7 @@
             from pay_meeting meeting
             inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
             <where>
+                sit.register_check_result != 0
                 <if test="companyId != null and companyId != ''">
                     AND sit.company_id = #{companyId}
                 </if>
@@ -171,6 +172,7 @@
         from pay_meeting meeting
         inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
         <where>
+            sit.register_check_result != 0
             <if test="projectId != null and projectId != ''">
                 AND sit.id = #{projectId}
             </if>
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml b/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml
index 366b0008..1ce27978 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml
@@ -4,10 +4,10 @@
 
 <!--    到账开票主列表-->
     <select id="mainList" resultType="com.jero.project.entity.PayCommonProject">
-        select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_id,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,p.invoice_amount,p.mail_contacts_id
+        select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_id,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,p.invoice_amount,p.mail_contacts_id,p.register_check_result
         from
         (<!-- 普通项目-->
-        select c.id,c.charge_project, c.charge_use, c.principal_id,c.principal_name,c.charge_company_id,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,c.invoice_amount,c.mail_contacts_id
+        select c.id,c.charge_project, c.charge_use, c.principal_id,c.principal_name,c.charge_company_id,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,c.invoice_amount,c.mail_contacts_id,'' as register_check_result
         from pay_common_project c
         where
         c.receivable_amount <![CDATA[<>]]> 0
@@ -23,7 +23,7 @@
         </if>
         <!--工作组项目-->
         UNION ALL
-        select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,g.principal_name_a,gsub.charge_company_id,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,gsub.invoice_amount,gsub.mail_contacts_id
+        select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,g.principal_name_a,gsub.charge_company_id,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,gsub.invoice_amount,gsub.mail_contacts_id,'' as register_check_result
         from pay_working_group g
         inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
         where
@@ -40,7 +40,7 @@
         </if>
         <!-- 会议项目-->
         UNION ALL
-        select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, meeting.director_name,sit.company_id,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.invoice_amount,sit.post_contact_id
+        select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, meeting.director_name,sit.company_id,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.invoice_amount,sit.post_contact_id,sit.register_check_result
         from pay_meeting meeting
         inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
         where
@@ -57,7 +57,7 @@
         </if>
         <!-- 会员项目-->
         UNION ALL
-        select msub.id,member.project_name,msub.charge_use,member.director_id,member.director_name,msub.company_id,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.invoice_amount,msub.post_contact_id
+        select msub.id,member.project_name,msub.charge_use,member.director_id,member.director_name,msub.company_id,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.invoice_amount,msub.post_contact_id,'' as register_check_result
         from pay_member_project member
         inner join pay_member_project_subitem msub on member.id=msub.project_id
         where
@@ -74,7 +74,7 @@
         </if>
         <!-- 标协会员项目-->
         UNION ALL
-        select tmsub.id,tmember.project_name,tmsub.charge_use,'空','空',tmsub.company_id,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.invoice_amount,tmsub.liaison_man_id
+        select tmsub.id,tmember.project_name,tmsub.charge_use,'空','空',tmsub.company_id,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.invoice_amount,tmsub.liaison_man_id,'' as register_check_result
         from tb_member_project tmember
         inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
         where
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayPaymentRecordServiceImpl.java b/jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayPaymentRecordServiceImpl.java
index 0ba26d19..14482705 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayPaymentRecordServiceImpl.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayPaymentRecordServiceImpl.java
@@ -4,6 +4,7 @@ import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.jero.common.api.vo.Result;
+import com.jero.common.common.ProjectCommon;
 import com.jero.common.exception.JeroBootException;
 import com.jero.common.system.api.ISysBaseAPI;
 import com.jero.common.util.oConvertUtils;
@@ -92,7 +93,8 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
         if(!StringUtils.isBlank(payCommonProject.getChargeCompanyTemporaryName())){
             payCommonProject.setChargeCompanyTemporaryName(oConvertUtils.replaceAllPercent(payCommonProject.getChargeCompanyTemporaryName()));
         }
-        return payPaymentRecordMapper.mainList(page, payCommonProject,projectType, paymentDate);
+        List<PayCommonProject> list = payPaymentRecordMapper.mainList(page, payCommonProject,projectType, paymentDate);
+        return list;
     }
 
     /**
@@ -196,7 +198,10 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
                 }else{
                     throw new JeroBootException("到账金额大于当前欠款金额，不可提交！");
                 }
-                // TODO 缺少会议报名审核状态（非凭证审核的状态）的校验，审核通过的可以开票
+                // 缺少会议报名审核状态（非凭证审核的状态）的校验，审核通过的可以开票 (0未审核,1已通过)
+                if(Objects.equals(meeting.getRegisterCheckResult(),0)){
+                    throw new JeroBootException("报名信息未审核，需要审核后来款");
+                }
                 PayCompanyManagement payCompanyManagementMeeting = payCompanyManagementService.getById(meeting.getCompanyId());
                 if(!Objects.isNull(payCompanyManagementMeeting) && "2".equals(payCompanyManagementMeeting.getStatus()) ){
                     throw new JeroBootException("企业未审核，需要审核后来款");
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayCommonProject.java b/jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayCommonProject.java
index a4c82365..1912b178 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayCommonProject.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayCommonProject.java
@@ -207,4 +207,9 @@ public class PayCommonProject implements Serializable {
      */
     @TableField(exist = false)
     private String principal;
+    /**
+     * 会议报名信息审核状态(0未审核,1已通过)
+     */
+    @TableField(exist = false)
+    private String registerCheckResult;
 }