feat: 综费订单账单团款>0

webht/third_party/trippestOrderSync/models/vendor_money_model.php

@@ -823,7 +823,8 @@ ORDER BY  to_be_diff.GCI_VEI_SN
                 and poi_quotationType=4
                 and COLD_PlanVEI_SN in ($all_vendor)
             )
-        ) as all_comprehensive";
+        ) as all_comprehensive
+        where in_gci>0 ";
         $query = $this->HT->query($sql);
         return $query->result_array();
     }