diff --git a/base-buildpackage/src/main/java/com/hzya/frame/plugin/ht/plugin/InvoiceDistributePluginInitializer.java b/base-buildpackage/src/main/java/com/hzya/frame/plugin/ht/plugin/InvoiceDistributePluginInitializer.java
index f5fb35f0..24b75772 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/plugin/ht/plugin/InvoiceDistributePluginInitializer.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/plugin/ht/plugin/InvoiceDistributePluginInitializer.java
@@ -1236,25 +1236,33 @@ public class InvoiceDistributePluginInitializer extends PluginBaseEntity {
                 String attrStr = jsonResultEntity.getAttribute().toString();
                 JSONObject attrObj = JSONObject.parseObject(attrStr);
                 JSONObject attribute = attrObj.getJSONObject("attribute");
-                if (null != attribute && !"0".equals(attribute.getString("code"))){
-                    String message = attribute.getString("message");
-                    if (StrUtil.isEmpty(message)){
-                        message = "开票失败";
-                    }
+                if (null != attribute){
                     InvoiceEntity invoiceEntity = new InvoiceEntity();
                     invoiceEntity.setId(data_id);
-                    invoiceEntity.setFailure_reason(message);
                     invoiceEntity.setDataSourceCode("HT-OA");
-                    invoiceDao.updateInvoiceResult(invoiceEntity);
-                    //查询待办，退回流程用，这里只处理退回的情况，如果要处理提交，要等开票成功后才能提交，去定时查开票结果的定时任务里做
-                    ApplyInvoiceEntity applyInvoice = new ApplyInvoiceEntity();
-                    applyInvoice.setId(data_id);
-                    applyInvoice.setDataSourceCode("HT-OA");
-                    //暂时先不退回，还不稳定 等稳定了再说
-                    ApplyInvoiceEntity applyInvoiceEntity = applyInvoiceService.queryAffair(applyInvoice);
-                    if (null != applyInvoiceEntity){
-                       // String stepBack = applyInvoiceService.stepBackValueOf(applyInvoiceEntity.getWorkitem_id(), message);
-                      //  applyInvoiceService.process(stepBack,"8000590006","ZZZH");
+                    if ("0".equals(attribute.getString("code"))){
+                        invoiceEntity.setResult_status("申请单处理中");
+                    }else {
+                        String message = attribute.getString("message");
+                        if (StrUtil.isEmpty(message)){
+                            message = "申请单开具异常";
+                        }
+                        invoiceEntity.setFailure_reason(message);
+                        invoiceEntity.setResult_status("申请单开具异常");
+                        //查询待办，退回流程用，这里只处理退回的情况，如果要处理提交，要等开票成功后才能提交，去定时查开票结果的定时任务里做
+                        ApplyInvoiceEntity applyInvoice = new ApplyInvoiceEntity();
+                        applyInvoice.setId(data_id);
+                        applyInvoice.setDataSourceCode("HT-OA");
+                        //暂时先不退回，还不稳定 等稳定了再说
+                        ApplyInvoiceEntity applyInvoiceEntity = applyInvoiceService.queryAffair(applyInvoice);
+                        if (null != applyInvoiceEntity){
+                            // String stepBack = applyInvoiceService.stepBackValueOf(applyInvoiceEntity.getWorkitem_id(), message);
+                            //  applyInvoiceService.process(stepBack,"8000590006","ZZZH");
+                        }
+                    }
+                    logger.info("开票申请下发到有度成功，准备更新OA表单:{}",JSONObject.toJSONString(invoiceEntity));
+                    if (StrUtil.isNotEmpty(invoiceEntity.getId()) && StrUtil.isNotEmpty(invoiceEntity.getResult_status())){
+                        invoiceDao.updateInvoiceResult(invoiceEntity);
                     }
                 }
             }