select nvl(max(VALUE0), '0') into SF_QYBSDZFPJK from XT_YHCS00 a where a.NAME00 = 'SF_QYBSDZFPJK' and a.YGBH00 = ls_SFY000;
           if SF_QYBSDZFPJK = '1' then
              select count(*) into ls_count from SF_PJSYQK a
                  where a.CZY000 = ls_SFY000 and a.JKDID0 = ls_JKDH00 and PLBH00 = '1'
                   and a.PJXH00 ='0' and nvl(a.WBPJXH, '0') = '0';

              if ls_count > 0 then
                as_YHMSG0:='存在未开具电子发票信息的发票记录，系统限制需要补开具以后才可以缴款！';
                as_SYSMSG:='缴款提示';
                rollback;
                return;
              end if;
           end if;