会计发票被驳回，是否关联发票字段问题

jeeplus-modules/jeeplus-finance/src/main/java/com/jeeplus/finance/invoice/mapper/xml/CwFinanceInvoiceMapper.xml

@@ -587,8 +587,12 @@
         red_invoice_flag = #{redInvoiceFlag},
         red_invoice_relevancy_id = #{redInvoiceRelevancyId},
         red_invoice_relevancy_number = #{redInvoiceRelevancyNumber},
-        related_invoice= #{relatedInvoice},
-        situation_detail= #{situationDetail},
+        <if test="null != relatedInvoice and relatedInvoice != ''">
+            related_invoice= #{relatedInvoice},
+        </if>
+        <if test="null != situationDetail and situationDetail != ''">
+            situation_detail= #{situationDetail},
+        </if>
         remarks = #{remarks}
         where id = #{id}
     </update>