diff --git a/order-management-base-service/src/main/java/com/dxhy/order/baseservice/module/buyer/dao/BuyerMapper.java b/order-management-base-service/src/main/java/com/dxhy/order/baseservice/module/buyer/dao/BuyerMapper.java
index 70490bb2..e6900618 100644
--- a/order-management-base-service/src/main/java/com/dxhy/order/baseservice/module/buyer/dao/BuyerMapper.java
+++ b/order-management-base-service/src/main/java/com/dxhy/order/baseservice/module/buyer/dao/BuyerMapper.java
@@ -106,4 +106,6 @@ public interface BuyerMapper {
      * @return
      */
     int insertBuyerByList(@Param("list") List<BuyerEntity> buyerEntityList);
+
+    BuyerEntity queryBuyerInfoByGhfIdAndEntId(@Param("ghfId") String ghfId, @Param("entId") String entId);
 }
diff --git a/order-management-base-service/src/main/resources/mybatis/mapper/BuyerMapper.xml b/order-management-base-service/src/main/resources/mybatis/mapper/BuyerMapper.xml
index df9a1026..598ad172 100644
--- a/order-management-base-service/src/main/resources/mybatis/mapper/BuyerMapper.xml
+++ b/order-management-base-service/src/main/resources/mybatis/mapper/BuyerMapper.xml
@@ -1155,4 +1155,11 @@
             </if>
         </where>
     </select>
+    <select id="queryBuyerInfoByGhfIdAndEntId"
+            resultType="com.dxhy.order.baseservice.module.buyer.model.BuyerEntity">
+
+        select * from buyer_manage_info where buyer_code=#{ghfId} and ent_id=#{entId} order by modify_time desc limit 1
+
+
+    </select>
 </mapper>
diff --git a/order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoEnum.java b/order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoEnum.java
index ca98b7b9..c59d0c83 100644
--- a/order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoEnum.java
+++ b/order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoEnum.java
@@ -1283,6 +1283,12 @@ public enum OrderInfoEnum {
     INVOICE_REMARK_SET_BZDH("BZDH","报账单号"),
     INVOICE_REMARK_SET_KB("KB","矿别"),
 
+    /**
+     *
+     * 开票是否校验银行账号信息 0否 1是
+     */
+    CHECK_BANK_FLAG_YES("1", "是"),
+    CHECK_BANK_FLAG_NO("0", "否"),
 
     ;
 
diff --git a/order-management-consumer/src/main/java/com/dxhy/order/consumer/modules/manager/service/impl/InvoiceServiceImpl.java b/order-management-consumer/src/main/java/com/dxhy/order/consumer/modules/manager/service/impl/InvoiceServiceImpl.java
index 1b85ab18..7dc29cfc 100644
--- a/order-management-consumer/src/main/java/com/dxhy/order/consumer/modules/manager/service/impl/InvoiceServiceImpl.java
+++ b/order-management-consumer/src/main/java/com/dxhy/order/consumer/modules/manager/service/impl/InvoiceServiceImpl.java
@@ -14,6 +14,7 @@ import com.dxhy.order.baseservice.module.base.model.RuleSplitEntity;
 import com.dxhy.order.baseservice.module.base.service.BaseService;
 import com.dxhy.order.baseservice.module.base.service.DrawerInfoService;
 import com.dxhy.order.baseservice.module.base.service.RuleSplitService;
+import com.dxhy.order.baseservice.module.buyer.dao.BuyerMapper;
 import com.dxhy.order.baseservice.module.buyer.model.BuyerEntity;
 import com.dxhy.order.baseservice.module.buyer.service.BuyerService;
 import com.dxhy.order.baseservice.module.taxclass.dao.TaxClassCodeMapper;
@@ -46,6 +47,7 @@ import com.dxhy.order.utils.JsonUtils;
 import com.dxhy.order.utils.NsrsbhUtils;
 import lombok.extern.slf4j.Slf4j;
 import org.apache.commons.lang3.StringUtils;
+import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 
@@ -132,6 +134,9 @@ public class InvoiceServiceImpl implements InvoiceService {
     @Resource
     private TaxClassCodeMapper taxClassCodeMapper;
 
+    @Autowired
+    private BuyerMapper buyerMapper;
+
 
     @Override
     @Transactional
@@ -141,9 +146,34 @@ public class InvoiceServiceImpl implements InvoiceService {
         List<CommonOrderInfo> commonOrderInfos = orderInfoService.batchQueryOrderInfoByOrderIdsAndNsrsbh(pageInvoiceItemList);
         //购方是否为空、税编是否为空校验、成品油校验
         for(CommonOrderInfo commonOrderInfo:commonOrderInfos){
-            if(StrUtil.isBlank(commonOrderInfo.getOrderInfo().getGhfNsrsbh()) || StrUtil.isBlank(commonOrderInfo.getOrderInfo().getGhfMc()) ){
+            if (StrUtil.isBlank(commonOrderInfo.getOrderInfo().getGhfMc())) {
+                return R.error("结算单:"+commonOrderInfo.getOrderInfo().getDdh()+"购方信息为空,请补全!");
+            }
+            BuyerEntity buyerEntity = buyerMapper.queryBuyerInfoByGhfIdAndEntId(commonOrderInfo.getOrderInfo().getGhfId(), commonOrderInfo.getOrderInfo().getEntId());
+            if (buyerEntity == null) {
                 return R.error("结算单:"+commonOrderInfo.getOrderInfo().getDdh()+"购方信息为空,请补全!");
             }
+
+            if (OrderInfoEnum.CHECK_BANK_FLAG_YES.equals(buyerEntity.getCheckBankFlag())) {
+                if (StrUtil.isBlank(commonOrderInfo.getOrderInfo().getGhfNsrsbh())) {
+                    return R.error("结算单:"+commonOrderInfo.getOrderInfo().getDdh()+"购方纳税人识别号为空,请补全!");
+                }
+                if (StrUtil.isBlank(commonOrderInfo.getOrderInfo().getGhfDz())) {
+                    return R.error("结算单:"+commonOrderInfo.getOrderInfo().getDdh()+"购方地址为空,请补全!");
+                }
+                if (StrUtil.isBlank(commonOrderInfo.getOrderInfo().getGhfDh())) {
+                    return R.error("结算单:"+commonOrderInfo.getOrderInfo().getDdh()+"购方电话为空,请补全!");
+                }
+                if (StrUtil.isBlank(commonOrderInfo.getOrderInfo().getGhfYh())) {
+                    return R.error("结算单:"+commonOrderInfo.getOrderInfo().getDdh()+"购方开户行为空,请补全!");
+                }
+                if (StrUtil.isBlank(commonOrderInfo.getOrderInfo().getGhfZh())) {
+                    return R.error("结算单:"+commonOrderInfo.getOrderInfo().getDdh()+"购方银行账号为空,请补全!");
+                }
+            }
+//            if(StrUtil.isBlank(commonOrderInfo.getOrderInfo().getGhfNsrsbh()) || StrUtil.isBlank(commonOrderInfo.getOrderInfo().getGhfMc()) ){
+//                return R.error("结算单:"+commonOrderInfo.getOrderInfo().getDdh()+"购方信息为空,请补全!");
+//            }
             String cpy = "";
             String kcp = baseServiceConfig.getKcp();
             boolean kcpMark = kcp.contains(commonOrderInfo.getOrderItemInfo().get(0).getSpbm());