diff --git a/webht/third_party/pay/controllers/AlipayTradeService.php b/webht/third_party/pay/controllers/AlipayTradeService.php
index 56aafad6..6bd08c44 100644
--- a/webht/third_party/pay/controllers/AlipayTradeService.php
+++ b/webht/third_party/pay/controllers/AlipayTradeService.php
@@ -50,6 +50,7 @@ class AlipayTradeService extends CI_Controller
         $this->load->model('Alipay_note_model');
         $this->load->model('Alipay_model');
         $this->load->helper('payment');
+        $this->load->model('Online_payment_account_model', 'payment_model');
 
         $this->gateway_url       = $this->config->item('gatewayUrl');
         $this->appid             = $this->config->item('app_id');
@@ -703,7 +704,9 @@ class AlipayTradeService extends CI_Controller
         }
         //添加邮件发送记录 end
         // TODO 如果已做账, 标记需要通知财务send-to-finance, 通知时间用订单日志记录
-
+        if ($this->payment_model->if_finance_exists($advisor_info->COLI_GRI_SN)===true) {
+            $this->Note_model->update_send($item->ALI_dealId, 'send-to-finance');
+        }
         return ;
     }
 
diff --git a/webht/third_party/pay/controllers/iPayLinksService.php b/webht/third_party/pay/controllers/iPayLinksService.php
index 575af7ac..1c0f04a2 100644
--- a/webht/third_party/pay/controllers/iPayLinksService.php
+++ b/webht/third_party/pay/controllers/iPayLinksService.php
@@ -21,6 +21,7 @@ class IPayLinksService extends CI_Controller
         // $this->config->load('dev_iPayLinks'); // test
         $this->load->model('IPayLinks_model');
         $this->load->model('Note_model');
+        $this->load->model('Online_payment_account_model', 'payment_model');
 
         $this->gatewayUrl = $this->config->item('gatewayUrl');
 
@@ -762,7 +763,10 @@ class IPayLinksService extends CI_Controller
             $this->Note_model->update_send($item->IPL_dealId, 'send-customer');
         }
         //添加邮件发送记录 end
-        // TODO 如果已做账, 标记需要通知财务send-to-finance, 通知时间用订单日志记录
+        // 如果已做账, 标记需要通知财务send-to-finance, 通知时间用订单日志记录
+        if ($this->payment_model->if_finance_exists($advisor_info->COLI_GRI_SN)===true) {
+            $this->Note_model->update_send($item->IPL_dealId, 'send-to-finance');
+        }
 
         return ;
     }
diff --git a/webht/third_party/pay/models/Alipay_model.php b/webht/third_party/pay/models/Alipay_model.php
index 150e3c4e..a6d8322f 100644
--- a/webht/third_party/pay/models/Alipay_model.php
+++ b/webht/third_party/pay/models/Alipay_model.php
@@ -18,7 +18,7 @@ class Alipay_model extends CI_Model {
         $fieldsql = $orderinfo == false ? '' : " ,* ";
         //先查商务订单B,APP订单A、再查传统订单T
         if ($ordertype == 'B' || $ordertype == 'A') {
-            $sql = "SELECT TOP 2 0 as order_type,COLI_SN,COLI_ID,OPI_Email,OPI_FirstName,OPI_SN,OPI_Name,COLI_WebCode,COLI_Department,COLI_PayManner,COLI_State $fieldsql from BIZ_ConfirmLineInfo
+            $sql = "SELECT TOP 2 0 as order_type,COLI_SN,COLI_ID,COLI_GRI_SN,OPI_Email,OPI_FirstName,OPI_SN,OPI_Name,COLI_WebCode,COLI_Department,COLI_PayManner,COLI_State $fieldsql from BIZ_ConfirmLineInfo
                             LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
                where COLI_ID =?";
             $query = $this->HT->query($sql, array($COLI_ID));
@@ -26,7 +26,7 @@ class Alipay_model extends CI_Model {
         }
         //后查传统订单的原因是因为传统订单的订单号去掉外联名字首字母后可能会和商务订单的重合。
         if (empty($result) && ($ordertype == 'T')) {
-            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode,COLI_State $fieldsql from ConfirmLineInfo
+            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,COLI_GRI_SN,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode,COLI_State $fieldsql from ConfirmLineInfo
                            LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
                    where COLI_ID like '%$COLI_ID'";
             $query = $this->HT->query($sql);
@@ -36,7 +36,7 @@ class Alipay_model extends CI_Model {
         //查传统订单add_code，网前实时支付会先生成一个临时订单号存在add_code里，如订单45103248
 
         if (empty($result) && ($ordertype == 'M')) {
-            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode $fieldsql from ConfirmLineInfo
+            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,COLI_GRI_SN,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode $fieldsql from ConfirmLineInfo
           LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
           where COLI_AddCode =? ";
             $query = $this->HT->query($sql, array($COLI_ID));
@@ -44,7 +44,7 @@ class Alipay_model extends CI_Model {
         }
 
         if (empty($result) && ($ordertype == 'M')) {
-            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode $fieldsql from ConfirmLineInfo cli
+            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,COLI_GRI_SN,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode $fieldsql from ConfirmLineInfo cli
           LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
           where
                 EXISTS (
@@ -60,7 +60,7 @@ class Alipay_model extends CI_Model {
 
         //订单号查询不到尝试使用团号查询
         if (empty($result) && $ordertype == 'B') {
-            $sql = "SELECT TOP 2 0 as order_type,COLI_SN,COLI_ID,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode,COLI_Department,COLI_State $fieldsql from BIZ_ConfirmLineInfo
+            $sql = "SELECT TOP 2 0 as order_type,COLI_SN,COLI_ID,COLI_GRI_SN,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode,COLI_Department,COLI_State $fieldsql from BIZ_ConfirmLineInfo
                             LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
                where COLI_GroupCode like '%-$COLI_ID%'";
             $query = $this->HT->query($sql);
diff --git a/webht/third_party/pay/models/IPayLinks_model.php b/webht/third_party/pay/models/IPayLinks_model.php
index 80a6af77..6b9f4a64 100644
--- a/webht/third_party/pay/models/IPayLinks_model.php
+++ b/webht/third_party/pay/models/IPayLinks_model.php
@@ -18,7 +18,7 @@ class IPayLinks_model extends CI_Model {
         $fieldsql = $orderinfo == false ? '' : " ,* ";
         //先查商务订单B,APP订单A、再查传统订单T
         if ($ordertype == 'B' || $ordertype == 'A') {
-            $sql = "SELECT TOP 2 0 as order_type,COLI_SN,COLI_ID,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode, COLI_Department,COLI_PayManner,COLI_State $fieldsql from BIZ_ConfirmLineInfo
+            $sql = "SELECT TOP 2 0 as order_type,COLI_SN,COLI_ID,COLI_GRI_SN,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode, COLI_Department,COLI_PayManner,COLI_State $fieldsql from BIZ_ConfirmLineInfo
                             LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
                where COLI_ID =?";
             $query = $this->HT->query($sql, array($COLI_ID));
@@ -26,7 +26,7 @@ class IPayLinks_model extends CI_Model {
         }
         //后查传统订单的原因是因为传统订单的订单号去掉外联名字首字母后可能会和商务订单的重合。
         if (empty($result) && ($ordertype == 'T')) {
-            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode,COLI_State $fieldsql from ConfirmLineInfo
+            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,COLI_GRI_SN,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode,COLI_State $fieldsql from ConfirmLineInfo
                            LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
                    where COLI_ID like '%$COLI_ID'";
             $query = $this->HT->query($sql);
@@ -36,7 +36,7 @@ class IPayLinks_model extends CI_Model {
         //查传统订单add_code，网前实时支付会先生成一个临时订单号存在add_code里，如订单45103248
 
         if (empty($result) && ($ordertype == 'M')) {
-            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode $fieldsql from ConfirmLineInfo
+            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,COLI_GRI_SN,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode $fieldsql from ConfirmLineInfo
           LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
           where COLI_AddCode =? ";
             $query = $this->HT->query($sql, array($COLI_ID));
@@ -44,7 +44,7 @@ class IPayLinks_model extends CI_Model {
         }
 
         if (empty($result) && ($ordertype == 'M')) {
-            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode $fieldsql from ConfirmLineInfo cli
+            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,COLI_GRI_SN,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode $fieldsql from ConfirmLineInfo cli
           LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
           where
                 EXISTS (
@@ -60,7 +60,7 @@ class IPayLinks_model extends CI_Model {
 
         //订单号查询不到尝试使用团号查询
         if (empty($result) && $ordertype == 'B') {
-            $sql = "SELECT TOP 2 0 as order_type,COLI_SN,COLI_ID,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode,COLI_Department,COLI_State $fieldsql from BIZ_ConfirmLineInfo
+            $sql = "SELECT TOP 2 0 as order_type,COLI_SN,COLI_ID,COLI_GRI_SN,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode,COLI_Department,COLI_State $fieldsql from BIZ_ConfirmLineInfo
                             LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
                where COLI_GroupCode like '%-$COLI_ID%'";
             $query = $this->HT->query($sql);
diff --git a/webht/third_party/pay/models/Online_payment_account_model.php b/webht/third_party/pay/models/Online_payment_account_model.php
index 91fc6fa0..39e5c6a6 100644
--- a/webht/third_party/pay/models/Online_payment_account_model.php
+++ b/webht/third_party/pay/models/Online_payment_account_model.php
@@ -327,5 +327,19 @@ class Online_payment_account_model extends CI_Model {
         return $query;
     }
 
+    /*!
+     * 查询财务系统中是否已导入该团的账单数据
+     * @date   2019-05-14
+     */
+    public function if_finance_exists($gri_sn)
+    {
+        $sql = "SELECT top 1 1
+                from financedata.dbo.CW_GroupZD gz
+                inner join Tourmanager.dbo.CK_GroupInfo cgi on gz.GZD_CGI_SN=cgi.CGI_SN
+                where ISNULL(GZD_DeleteFlag,0)=0 and isnull(DelFlag,0)=0
+                and cgi.CGI_GRI_SN=? ";
+        return $this->HT->query($sql, $gri_sn)->num_rows() > 0;
+    }
+
 }
 
diff --git a/webht/third_party/paypal/controllers/index.php b/webht/third_party/paypal/controllers/index.php
index 30df9cbe..ac142a6b 100644
--- a/webht/third_party/paypal/controllers/index.php
+++ b/webht/third_party/paypal/controllers/index.php
@@ -1031,8 +1031,10 @@ class Index extends CI_Controller {
             $this->Note_model->update_send($item->pn_txn_id, 'send-customer');
         }
         //添加邮件发送记录 end
-        // TODO 如果已做账, 标记需要通知财务send-to-finance, 通知时间用订单日志记录
-
+        // 如果已做账, 标记需要通知财务send-to-finance, 通知时间用订单日志记录
+        if ($this->Paypal_model->if_finance_exists($advisor_info->COLI_GRI_SN)===true) {
+            $this->Note_model->update_send($item->pn_txn_id, 'send-to-finance');
+        }
         return ;
     }
 
diff --git a/webht/third_party/paypal/models/paypal_model.php b/webht/third_party/paypal/models/paypal_model.php
index 0c53cc56..a005ba0d 100644
--- a/webht/third_party/paypal/models/paypal_model.php
+++ b/webht/third_party/paypal/models/paypal_model.php
@@ -19,7 +19,7 @@ class Paypal_model extends CI_Model {
         $fieldsql = $orderinfo == false ? '' : " ,* ";
         //先查商务订单B,APP订单A、再查传统订单T
         if ($ordertype == 'B' || $ordertype == 'A') {
-            $sql = "SELECT TOP 2 0 as order_type,COLI_SN,COLI_ID,OPI_Email,OPI_FirstName,OPI_SN,OPI_Name,COLI_WebCode,COLI_Department,COLI_PayManner,COLI_State $fieldsql from BIZ_ConfirmLineInfo
+            $sql = "SELECT TOP 2 0 as order_type,COLI_SN,COLI_ID,COLI_GRI_SN,OPI_Email,OPI_FirstName,OPI_SN,OPI_Name,COLI_WebCode,COLI_Department,COLI_PayManner,COLI_State $fieldsql from BIZ_ConfirmLineInfo
                             LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
                where COLI_ID =?";
             $query = $this->HT->query($sql, array($COLI_ID));
@@ -27,7 +27,7 @@ class Paypal_model extends CI_Model {
         }
         //后查传统订单的原因是因为传统订单的订单号去掉外联名字首字母后可能会和商务订单的重合。
         if (empty($result) && ($ordertype == 'T')) {
-            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode,COLI_State $fieldsql from ConfirmLineInfo
+            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,COLI_GRI_SN,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode,COLI_State $fieldsql from ConfirmLineInfo
                            LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
                    where COLI_ID like '%$COLI_ID'
                    order by CHARINDEX('$COLI_ID', COLI_ID)  ";
@@ -41,7 +41,7 @@ class Paypal_model extends CI_Model {
         //查传统订单add_code，网前实时支付会先生成一个临时订单号存在add_code里，如订单45103248
 
         if (empty($result) && ($ordertype == 'M')) {
-            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode $fieldsql from ConfirmLineInfo
+            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,COLI_GRI_SN,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode $fieldsql from ConfirmLineInfo
           LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
           where COLI_AddCode =? ";
             $query = $this->HT->query($sql, array($COLI_ID));
@@ -49,7 +49,7 @@ class Paypal_model extends CI_Model {
         }
 
         if (empty($result) && ($ordertype == 'M')) {
-            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode $fieldsql from ConfirmLineInfo cli
+            $sql = "SELECT TOP 2 1 as order_type, COLI_SN,COLI_ID,COLI_GRI_SN,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode $fieldsql from ConfirmLineInfo cli
           LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
           where
                 EXISTS (
@@ -65,7 +65,7 @@ class Paypal_model extends CI_Model {
 
         //订单号查询不到尝试使用团号查询
         if (empty($result) && $ordertype == 'B') {
-            $sql = "SELECT TOP 2 0 as order_type,COLI_SN,COLI_ID,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode,COLI_Department,COLI_State $fieldsql from BIZ_ConfirmLineInfo
+            $sql = "SELECT TOP 2 0 as order_type,COLI_SN,COLI_ID,COLI_GRI_SN,OPI_SN,OPI_Email,OPI_FirstName,OPI_Name,COLI_WebCode,COLI_Department,COLI_State $fieldsql from BIZ_ConfirmLineInfo
                             LEFT JOIN OperatorInfo ON COLI_OPI_ID=OPI_SN
                where COLI_GroupCode like '%-$COLI_ID%'";
             $query = $this->HT->query($sql);
@@ -654,4 +654,19 @@ class Paypal_model extends CI_Model {
             return $this->HT->query($sql, $COLI_SN)->row();
         }
     }
+
+
+    /*!
+     * 查询财务系统中是否已导入该团的账单数据
+     * @date   2019-05-14
+     */
+    public function if_finance_exists($gri_sn)
+    {
+        $sql = "SELECT top 1 1
+                from financedata.dbo.CW_GroupZD gz
+                inner join Tourmanager.dbo.CK_GroupInfo cgi on gz.GZD_CGI_SN=cgi.CGI_SN
+                where ISNULL(GZD_DeleteFlag,0)=0 and isnull(DelFlag,0)=0
+                and cgi.CGI_GRI_SN=? ";
+        return $this->HT->query($sql, $gri_sn)->num_rows() > 0;
+    }
 }