diff --git a/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/controller/EvectionController.java b/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/controller/EvectionController.java
index 01c136a..7a0925f 100644
--- a/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/controller/EvectionController.java
+++ b/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/controller/EvectionController.java
@@ -124,7 +124,7 @@ public class EvectionController extends BaseController {
     @Log(title = "流程管理->出差报备->修改出差报备", businessType = BusinessType.UPDATE)
     public AjaxResult edit(@Validated @RequestBody EvectionBean o) {
         try{
-            AjaxResult result = isCheck(o.getId() + "");
+            AjaxResult result = isCheck(o.getId() + "",1);
             if(result!=null){
                 return result;
             }
@@ -145,7 +145,7 @@ public class EvectionController extends BaseController {
     @Log(title = "流程管理->出差报备->删除出差报备", businessType = BusinessType.DELETE)
     public AjaxResult remove(@PathVariable("id") String id) {
         try{
-            AjaxResult result = isCheck(id);
+            AjaxResult result = isCheck(id,2);
             if(result!=null){
                 return result;
             }
@@ -163,9 +163,9 @@ public class EvectionController extends BaseController {
      * @author cwchen
      * @date 2025/2/12 14:32
      */
-    public AjaxResult isCheck(String id) {
+    public AjaxResult isCheck(String id,int type) {
         // 判断休假报备数据是否被核对
-        Integer checkStatus = evectionService.isCheck(id);
+        Integer checkStatus = evectionService.isCheck(id,type);
         if(!Objects.equals(checkStatus,0)){
             return AjaxResult.error("出差报备数据已被核对，无法操作");
         }else {
diff --git a/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/dao/EvectionDao.java b/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/dao/EvectionDao.java
index b107b4c..70e8c6e 100644
--- a/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/dao/EvectionDao.java
+++ b/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/dao/EvectionDao.java
@@ -44,5 +44,5 @@ public interface EvectionDao {
      * @author cwchen
      * @date 2025/2/12 15:53
      */
-    EvectionBean getEvectionById(String id);
+    EvectionBean getEvectionById(@Param("id") String id,@Param("type") int type);
 }
diff --git a/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/service/EvectionService.java b/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/service/EvectionService.java
index b547367..5b862cc 100644
--- a/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/service/EvectionService.java
+++ b/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/service/EvectionService.java
@@ -8,6 +8,7 @@ import com.bonus.system.dept.entity.ProDeptRoleBean;
 import com.bonus.system.dept.entity.ProDeptRoleDo;
 import com.bonus.system.evection.entity.EvectionBean;
 import com.bonus.system.leaveReporting.entity.LeaveReportingBean;
+import org.apache.ibatis.annotations.Param;
 import org.springframework.web.multipart.MultipartFile;
 
 import javax.servlet.http.HttpServletRequest;
@@ -71,5 +72,5 @@ public interface EvectionService {
      * @author cwchen
      * @date 2025/2/12 15:12
      */
-    Integer isCheck(String id);
+    Integer isCheck(@Param("id") String id,@Param("type") int type);
 }
diff --git a/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/service/EvectionServiceImpl.java b/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/service/EvectionServiceImpl.java
index 3b7e11c..d19dd9d 100644
--- a/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/service/EvectionServiceImpl.java
+++ b/bonus-modules/bonus-system/src/main/java/com/bonus/system/evection/service/EvectionServiceImpl.java
@@ -136,9 +136,9 @@ public class EvectionServiceImpl implements EvectionService {
     }
 
     @Override
-    public Integer isCheck(String id) {
+    public Integer isCheck(String id,int type) {
         try {
-            EvectionBean evectionBean = evectionDao.getEvectionById(id);
+            EvectionBean evectionBean = evectionDao.getEvectionById(id,type);
             List<Integer> list = evectionDao.isCheck(evectionBean);
             if(CollectionUtils.isNotEmpty(list)){
                 for (Integer status : list) {
diff --git a/bonus-modules/bonus-system/src/main/resources/mapper/evection/EvectionMapper.xml b/bonus-modules/bonus-system/src/main/resources/mapper/evection/EvectionMapper.xml
index 3254142..2ed5808 100644
--- a/bonus-modules/bonus-system/src/main/resources/mapper/evection/EvectionMapper.xml
+++ b/bonus-modules/bonus-system/src/main/resources/mapper/evection/EvectionMapper.xml
@@ -254,6 +254,13 @@
                la.leave_end_date AS leaveEndDate,
                la.org_id AS orgId
         FROM leave_apply la
-        WHERE la.id = #{id}
+        <where>
+            <if test="type == 1">
+               AND la.id = #{id}
+            </if>
+            <if test="type == 2">
+                AND la.leave_form_id = #{id} AND submit_id = user_id
+            </if>
+        </where>
     </select>
 </mapper>
\ No newline at end of file