diff --git a/xhpc-modules/xhpc-invoice/src/main/java/com/xhpc/invoice/service/impl/XhpcInvoiceServiceImpl.java b/xhpc-modules/xhpc-invoice/src/main/java/com/xhpc/invoice/service/impl/XhpcInvoiceServiceImpl.java
index d74fdd63..be80e01a 100644
--- a/xhpc-modules/xhpc-invoice/src/main/java/com/xhpc/invoice/service/impl/XhpcInvoiceServiceImpl.java
+++ b/xhpc-modules/xhpc-invoice/src/main/java/com/xhpc/invoice/service/impl/XhpcInvoiceServiceImpl.java
@@ -1,7 +1,5 @@
 package com.xhpc.invoice.service.impl;
 
-import cn.hutool.extra.mail.MailUtil;
-import cn.hutool.http.HttpUtil;
 import cn.hutool.poi.excel.ExcelUtil;
 import cn.hutool.poi.excel.ExcelWriter;
 import com.xhpc.common.core.utils.DateUtils;
@@ -23,7 +21,6 @@ import org.springframework.transaction.annotation.Transactional;
 
 import javax.annotation.Resource;
 import javax.servlet.http.HttpServletResponse;
-import java.io.File;
 import java.io.IOException;
 import java.math.BigDecimal;
 import java.util.ArrayList;
@@ -129,20 +126,20 @@ public class XhpcInvoiceServiceImpl implements XhpcInvoiceService {
         //发送电子发票pdf到接收者邮箱
         XhpcInvoice xhpcInvoice = xhpcInvoiceMapper.selectByPrimaryKey(requestData.getInvoiceId());
         String receiveEmail = xhpcInvoice.getReceiveEmail();
-        //从阿里云上下载下来电子发票
-        String fileUrl = requestData.getEletricInvoiceUrl();
-        File electricInvoiceFile = new File(environment.getProperty("file.serverStoreDisposableFileLocation") + "ElectricInvoice.pdf");
-        HttpUtil.downloadFile(fileUrl, electricInvoiceFile);
-        try {
-            MailUtil.send(receiveEmail, "【小华充电】电子发票", "邮件来自小华充电", false, electricInvoiceFile);
-        } catch (Exception e) {
-            System.out.println(e.getMessage());
-            return Boolean.FALSE;
-        } finally {
-            if (electricInvoiceFile.exists()) {
-                electricInvoiceFile.delete();
-            }
-        }
+//        //从阿里云上下载下来电子发票
+//        String fileUrl = requestData.getEletricInvoiceUrl();
+//        File electricInvoiceFile = new File(environment.getProperty("file.serverStoreDisposableFileLocation") + "ElectricInvoice.pdf");
+//        HttpUtil.downloadFile(fileUrl, electricInvoiceFile);
+//        try {
+//            MailUtil.send(receiveEmail, "【小华充电】电子发票", "邮件来自小华充电", false, electricInvoiceFile);
+//        } catch (Exception e) {
+//            System.out.println(e.getMessage());
+//            return Boolean.FALSE;
+//        } finally {
+//            if (electricInvoiceFile.exists()) {
+//                electricInvoiceFile.delete();
+//            }
+//        }
         //更新发票数据,并设置用户未阅读状态
         Long successFlag = xhpcInvoiceMapper.invoiceToUser(requestData);
         if (successFlag == 0) {
@@ -561,7 +558,7 @@ public class XhpcInvoiceServiceImpl implements XhpcInvoiceService {
         writer.addHeaderAlias("titleContent", "抬头内容");
         writer.addHeaderAlias("dutyNumber", "税号");
         writer.addHeaderAlias("invoiceContent", "发票内容");
-        writer.addHeaderAlias("invoiceOrderElectricTotalMoney", "总电量金额");
+        writer.addHeaderAlias("invoiceMoney", "发票总金额");
         writer.addHeaderAlias("invoiceOrderServiceTotalMoney", "总服务费金额");
         writer.addHeaderAlias("firmAddress", "地址");
         writer.addHeaderAlias("firmPhone", "电话号码");
diff --git a/xhpc-modules/xhpc-invoice/src/main/resources/mapper/XhpcInvoiceMapper.xml b/xhpc-modules/xhpc-invoice/src/main/resources/mapper/XhpcInvoiceMapper.xml
index 1c3495ec..9bce4773 100644
--- a/xhpc-modules/xhpc-invoice/src/main/resources/mapper/XhpcInvoiceMapper.xml
+++ b/xhpc-modules/xhpc-invoice/src/main/resources/mapper/XhpcInvoiceMapper.xml
@@ -197,41 +197,41 @@
           AND creator_type = #{creatorType}
     </select>
     <select id="selectExcelInvoiceById" resultType="com.xhpc.invoice.domain.ExcelInvoiceRow">
-        SELECT case i.invoice_type when 0 then '普票' when 1 then '专票' end                                          as invoiceType,
-               i.receive_email                                                                                    as receiveEmail,
-               case i.title_type when 0 THEN '企业' ELSE '个人/非企业' END                                               as titleType,
-               i.title_content                                                                                    as titleContent,
-               i.duty_number                                                                                      as dutyNumber,
-               i.invoice_content                                                                                  as invoiceContent,
-               i.invoice_money                                                                                    as invoiceOrderElectricTotalMoney,
-               i.invoice_order_service_total_money                                                                as invoiceOrderServiceTotalMoney,
-               i.firm_address                                                                                     as firmAddress,
-               i.firm_phone                                                                                       as firmPhone,
-               i.firm_bank                                                                                        as firmBank,
-               i.firm_bank_account                                                                                as firmBankAccount,
-               case i.is_show_date when 0 then '开票者要求展示交易日期' ELSE '开票者不要求展示交易日期' END                              as isShowDate,
-               i.user_notes                                                                                       as userNotes,
+        SELECT case i.invoice_type when 0 then '普票' when 1 then '专票' end                as invoiceType,
+               i.receive_email                                                          as receiveEmail,
+               case i.title_type when 0 THEN '企业' ELSE '个人/非企业' END                     as titleType,
+               i.title_content                                                          as titleContent,
+               i.duty_number                                                            as dutyNumber,
+               i.invoice_content                                                        as invoiceContent,
+               i.invoice_money                                                          as invoiceMoney,
+               i.invoice_order_service_total_money                                      as invoiceOrderServiceTotalMoney,
+               i.firm_address                                                           as firmAddress,
+               i.firm_phone                                                             as firmPhone,
+               i.firm_bank                                                              as firmBank,
+               i.firm_bank_account                                                      as firmBankAccount,
+               case i.is_show_date when 0 then '开票者要求展示交易日期' ELSE '开票者不要求展示交易日期' END    as isShowDate,
+               i.user_notes                                                             as userNotes,
                case i.creator_type
                    when 0 then 'C端用户'
                    when 1 then '流量方'
                    when 2 then '社区用户'
                    when 3
-                       then '企业用户' END                                                                            as creatorType,
-               i.creator                                                                                          as creator,
-               i.create_time                                                                                      as iCreateTime,
-               case i.status when 0 then '未开票' when 1 then '已开票' when 2 then '开票失败' END                           as status,
-               i.invoicing_time                                                                                   as invoicingTime,
+                       then '企业用户' END                                                  as creatorType,
+               i.creator                                                                as creator,
+               i.create_time                                                            as iCreateTime,
+               case i.status when 0 then '未开票' when 1 then '已开票' when 2 then '开票失败' END as status,
+               i.invoicing_time                                                         as invoicingTime,
                i.drawer,
-               i.finance_notes                                                                                    as financeNotes,
-               i.electric_invoice_url                                                                             as electricInvoiceUrl,
-               case i.is_read when 1 then '已阅读' when 0 then '未阅读' else '该发票还未处理' END                              as isRead,
-               h.hisotry_serial_number                                                                            as historySerialNumber,
-               h.power_price_total                                                                                as powerPriceTotal,
-               h.service_price_total                                                                              as servicePriceTotal,
-               h.promotion_discount                                                                               as promotionDiscount,
-               history_act_price                                                                                  as historyActPrice,
-               h.create_time                                                                                      as hCreateTime,
-               h.charging_mode                                                                                    as chargingMode
+               i.finance_notes                                                          as financeNotes,
+               i.electric_invoice_url                                                   as electricInvoiceUrl,
+               case i.is_read when 1 then '已阅读' when 0 then '未阅读' else '该发票还未处理' END    as isRead,
+               h.history_serial_number                                                  as historySerialNumber,
+               h.power_price_total                                                      as powerPriceTotal,
+               h.service_price_total                                                    as servicePriceTotal,
+               h.promotion_discount                                                     as promotionDiscount,
+               history_act_price                                                        as historyActPrice,
+               h.create_time                                                            as hCreateTime,
+               h.charging_mode                                                          as chargingMode
         FROM xhpc_invoice AS i
                  INNER JOIN xhpc_invoice_map_history_order AS h ON i.invoice_id = h.invoice_id
         WHERE i.invoice_id = #{invoiceId}
@@ -724,7 +724,8 @@
             invoicing_time       = #{invoicingTime},
             electric_invoice_url = #{eletricInvoiceUrl},
             `status`             = #{status},
-            drawer               = #{drawer} is_read              = 0
+            drawer               = #{drawer},
+            is_read              = 0
         WHERE invoice_id = #{invoiceId}
     </update>
     <update id="updateByInvoiceId">