1、账户明细补充购买订单号；2、支付单补充外部支付单号；

cf-module-system/cf-module-system-biz/src/main/resources/mapper/funds/incomeandexpense/IncomeExpenseDetailsMapper.xml

@@ -2,7 +2,7 @@
 <!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd" >
 <mapper namespace="com.cf.imes.module.system.dal.mysql.incomeandexpense.IncomeExpenseDetailsMapper">
     <select id="getAccountDetailsPage" resultType="com.cf.imes.module.system.dal.dataobject.incomeandexpense.AccountDetailsDO">
-        select i.id, i.business_no, i.order_no ,i.trade_type , i.income_expense_type, i.cash_amount_change, i.gift_amount_change, i.creator, i.create_time, i.organ_id ,
+        select i.id, i.business_no, i.order_no ,i.trade_type , i.income_expense_type, i.cash_amount_change, i.gift_amount_change, i.creator, i.create_time, i.organ_id ,i.purchase_id,
         p.total_amount, p.external_spent, p.account_balance_spent, p.gift_money_spent, p.payment_method, o.channel_code
         from income_expense_details i
         left join purchase_record p on i.purchase_id = p.id