diff --git a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapplydetailsbeloweve/FinPaymentapplyDetailsBelowEveFeign.java b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapplydetailsbeloweve/FinPaymentapplyDetailsBelowEveFeign.java
index 5861e0fc97..60c88b127d 100644
--- a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapplydetailsbeloweve/FinPaymentapplyDetailsBelowEveFeign.java
+++ b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentapplydetailsbeloweve/FinPaymentapplyDetailsBelowEveFeign.java
@@ -33,21 +33,6 @@ import com.yxt.common.core.vo.PagerVo;
 import org.springframework.cloud.openfeign.FeignClient;
 import org.springframework.web.bind.annotation.*;
 
-import java.util.List;
-
-/**
- * Project: anrui-fin(平仓) <br/>
- * File: FinPaymentapplyDetailsBelowEveFeign.java <br/>
- * Class: com.yxt.anrui.fin.api.finpaymentapplydetailsbeloweve.FinPaymentapplyDetailsBelowEveFeign <br/>
- * Description: 付款申请明细-明细-平仓. <br/>
- * Copyright: Copyright (c) 2011 <br/>
- * Company: https://gitee.com/liuzp315 <br/>
- * Makedate: 2024-12-13 10:03:07 <br/>
- *
- * @author liupopo
- * @version 1.0
- * @since 1.0
- */
 @Api(tags = "付款申请明细-明细-平仓")
 @FeignClient(
         contextId = "anrui-fin-FinPaymentapplyDetailsBelowEve",
diff --git a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentrecord/FinPaymentrecordFeign.java b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentrecord/FinPaymentrecordFeign.java
index 0943aba447..8b30982d88 100644
--- a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentrecord/FinPaymentrecordFeign.java
+++ b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentrecord/FinPaymentrecordFeign.java
@@ -71,7 +71,6 @@ public interface FinPaymentrecordFeign {
     @ResponseBody
     ResultBean batchUpdate(@RequestBody FinPaymentrecordUpdateDto dto);
 
-
     @ApiOperation("作废")
     @PostMapping("/updateState")
     @ResponseBody
diff --git a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentrecord/FinPaymentrecordFeignFallback.java b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentrecord/FinPaymentrecordFeignFallback.java
index 54ed932589..1569c7d105 100644
--- a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentrecord/FinPaymentrecordFeignFallback.java
+++ b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finpaymentrecord/FinPaymentrecordFeignFallback.java
@@ -30,19 +30,6 @@ import com.yxt.common.core.result.ResultBean;
 import com.yxt.common.core.vo.PagerVo;
 import org.springframework.stereotype.Component;
 
-/**
- * Project: anrui-fin(财务) <br/>
- * File: FinPaymentrecordFeignFallback.java <br/>
- * Class: com.yxt.anrui.fin.api.finpaymentrecord.FinPaymentrecordFeignFallback <br/>
- * Description: fin_paymentrecord. <br/>
- * Copyright: Copyright (c) 2011 <br/>
- * Company: https://gitee.com/liuzp315 <br/>
- * Makedate: 2022-06-23 13:45:10 <br/>
- *
- * @author liupopo
- * @version 1.0
- * @since 1.0
- */
 @Component
 public class FinPaymentrecordFeignFallback implements FinPaymentrecordFeign {
 
@@ -96,4 +83,9 @@ public class FinPaymentrecordFeignFallback implements FinPaymentrecordFeign {
     public ResultBean<FinPaymentrecord> fetchBySid(String sid) {
         return null;
     }
+
+    @Override
+    public ResultBean pushVoucher(String sid) {
+        return null;
+    }
 }
\ No newline at end of file
diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentapplydetailsbeloweve/FinPaymentapplyDetailsBelowEveMapper.java b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentapplydetailsbeloweve/FinPaymentapplyDetailsBelowEveMapper.java
index 811147bdbe..9436d75e4a 100644
--- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentapplydetailsbeloweve/FinPaymentapplyDetailsBelowEveMapper.java
+++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentapplydetailsbeloweve/FinPaymentapplyDetailsBelowEveMapper.java
@@ -35,6 +35,8 @@ import org.apache.ibatis.annotations.Param;
 import org.apache.ibatis.annotations.Select;
 import com.yxt.anrui.fin.api.finpaymentapplydetailsbeloweve.FinPaymentapplyDetailsBelowEve;
 import com.yxt.anrui.fin.api.finpaymentapplydetailsbeloweve.FinPaymentapplyDetailsBelowEveVo;
+
+import java.math.BigDecimal;
 import java.util.List;
 
 @Mapper
@@ -44,4 +46,7 @@ public interface FinPaymentapplyDetailsBelowEveMapper extends BaseMapper<FinPaym
 
     @Select("select * from fin_paymentapply_details_below_eve where detailSid = #{mainSid}")
     List<FinPaymentapplyDetailsBelowEveDetailsVo> selByMainSid(String mainSid);
+
+    @Select("SELECT SUM(exePayPrice) FROM fin_paymentapply_details_below_eve WHERE detailSid = #{detailSid}")
+    BigDecimal selExePayByMainSid(String detailSid);
 }
\ No newline at end of file
diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentapplydetailsbeloweve/FinPaymentapplyDetailsBelowEveService.java b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentapplydetailsbeloweve/FinPaymentapplyDetailsBelowEveService.java
index 081128ffb6..0e6193028c 100644
--- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentapplydetailsbeloweve/FinPaymentapplyDetailsBelowEveService.java
+++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentapplydetailsbeloweve/FinPaymentapplyDetailsBelowEveService.java
@@ -43,6 +43,8 @@ import com.yxt.anrui.fin.api.finpaymentapplydetailsbeloweve.FinPaymentapplyDetai
 import com.yxt.anrui.fin.api.finpaymentapplydetailsbeloweve.FinPaymentapplyDetailsBelowEveDto;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
+
+import java.math.BigDecimal;
 import java.util.List;
 
 @Service
@@ -204,4 +206,8 @@ public class FinPaymentapplyDetailsBelowEveService extends MybatisBaseService<Fi
     public List<FinPaymentapplyDetailsBelowEveDetailsVo> selByMainSid(String mainSid) {
         return baseMapper.selByMainSid(mainSid);
     }
+
+    public BigDecimal selExePayByMainSid(String detailSid) {
+        return baseMapper.selExePayByMainSid(detailSid);
+    }
 }
\ No newline at end of file
diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentrecord/FinPaymentrecordMapper.java b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentrecord/FinPaymentrecordMapper.java
index 5aef80bf24..200a6a4a22 100644
--- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentrecord/FinPaymentrecordMapper.java
+++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentrecord/FinPaymentrecordMapper.java
@@ -35,27 +35,12 @@ import org.apache.ibatis.annotations.Mapper;
 import org.apache.ibatis.annotations.Param;
 import org.apache.ibatis.annotations.Select;
 
+import java.math.BigDecimal;
 import java.util.List;
 
-/**
- * Project: anrui-fin(财务) <br/>
- * File: FinPaymentrecordMapper.java <br/>
- * Class: com.yxt.anrui.fin.biz.finpaymentrecord.FinPaymentrecordMapper <br/>
- * Description: fin_paymentrecord. <br/>
- * Copyright: Copyright (c) 2011 <br/>
- * Company: https://gitee.com/liuzp315 <br/>
- * Makedate: 2022-06-23 13:45:10 <br/>
- *
- * @author liupopo
- * @version 1.0
- * @since 1.0
- */
 @Mapper
 public interface FinPaymentrecordMapper extends BaseMapper<FinPaymentrecord> {
 
-    //@Update("update fin_paymentrecord set name=#{msg} where id=#{id}")
-    //IPage<FinPaymentrecordVo> voPage(IPage<FinPaymentrecord> page, @Param(Constants.WRAPPER) QueryWrapper<FinPaymentrecord> qw);
-
     IPage<FinPaymentrecordVo> selectPageVo(IPage<FinPaymentrecord> page, @Param(Constants.WRAPPER) Wrapper<FinPaymentrecord> qw);
 
     List<FinPaymentrecordVo> selectListAllVo(@Param(Constants.WRAPPER) Wrapper<FinPaymentrecord> qw);
@@ -70,4 +55,6 @@ public interface FinPaymentrecordMapper extends BaseMapper<FinPaymentrecord> {
     List<String> selectApplySidBySid(List<String> sids);
 
     String selectBatchNum(@Param("s") String s);
+
+    BigDecimal selPayPrice(String applySid);
 }
\ No newline at end of file
diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentrecord/FinPaymentrecordMapper.xml b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentrecord/FinPaymentrecordMapper.xml
index 6b5704d4e6..84654ae1a9 100644
--- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentrecord/FinPaymentrecordMapper.xml
+++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentrecord/FinPaymentrecordMapper.xml
@@ -73,4 +73,12 @@
         order by id desc
             limit 1
     </select>
+
+    <select id="selPayPrice" resultType="java.math.BigDecimal">
+        SELECT SUM(cost)
+        FROM fin_paymentrecord
+        WHERE applySid = #{applySid}
+          AND state = 2
+          AND (costTitleKey = '' OR costTitleKey IS NULL)
+    </select>
 </mapper>
\ No newline at end of file
diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentrecord/FinPaymentrecordService.java b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentrecord/FinPaymentrecordService.java
index c566cda008..c1fb6a64dc 100644
--- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentrecord/FinPaymentrecordService.java
+++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finpaymentrecord/FinPaymentrecordService.java
@@ -52,6 +52,7 @@ import com.yxt.anrui.base.common.enums.DictCommonEnum;
 import com.yxt.anrui.fin.api.finmanufacturerbank.FinManufacturerBank;
 import com.yxt.anrui.fin.api.finpaymentapply.FinPaymentapply;
 import com.yxt.anrui.fin.api.finpaymentapplydetails.FinPaymentapplyDetails;
+import com.yxt.anrui.fin.api.finpaymentapplydetailsbelow.FinPaymentapplyDetailsBelow;
 import com.yxt.anrui.fin.api.finpaymentapplydetailsbeloweve.FinPaymentapplyDetailsBelowEve;
 import com.yxt.anrui.fin.api.finpaymentapplyvehicle.FinPaymentapplyVehicleVo;
 import com.yxt.anrui.fin.api.finpaymentrecord.*;
@@ -62,6 +63,7 @@ import com.yxt.anrui.fin.api.kingdee.voucher.Voucher;
 import com.yxt.anrui.fin.biz.finmanufacturerbank.FinManufacturerBankService;
 import com.yxt.anrui.fin.biz.finpaymentapply.FinPaymentapplyService;
 import com.yxt.anrui.fin.biz.finpaymentapplydetails.FinPaymentapplyDetailsService;
+import com.yxt.anrui.fin.biz.finpaymentapplydetailsbelow.FinPaymentapplyDetailsBelowService;
 import com.yxt.anrui.fin.biz.finpaymentapplydetailsbeloweve.FinPaymentapplyDetailsBelowEveService;
 import com.yxt.anrui.fin.biz.finpaymentapplyvehicle.FinPaymentapplyVehicleService;
 import com.yxt.anrui.fin.biz.finuncollectedreceivablesdetailedjr.FinUncollectedReceivablesDetailedJRService;
@@ -189,6 +191,8 @@ public class FinPaymentrecordService extends MybatisBaseService<FinPaymentrecord
     @Autowired
     private DictCommonFeign dictCommonFeign;
     @Autowired
+    private FinPaymentapplyDetailsBelowService finPaymentapplyDetailsBelowService;
+    @Autowired
     private FinPaymentapplyDetailsBelowEveService finPaymentapplyDetailsBelowEveService;
 
     public PagerVo<FinPaymentrecordVo> listPageVo(PagerQuery<FinPaymentrecordQuery> pq) {
@@ -1676,22 +1680,54 @@ public class FinPaymentrecordService extends MybatisBaseService<FinPaymentrecord
             voucherResultDetailDto.setCredit(finPaymentrecord.getCost().toString());
             voucherResultDetailDtos.add(voucherResultDetailDto);
         }else if (StringUtils.isBlank(finPaymentrecord.getCostTitleKey())){//平仓款
-            //借方
+            //查询平仓总付款金额
             FinPaymentapplyDetailsBelowEve finPaymentapplyDetailsBelowEve = finPaymentapplyDetailsBelowEveService.fetchBySid(finPaymentrecord.getBusSid());
-            voucherResultDetailDto.setSummary("还" + finPaymentrecord.getCostTitleValue() + finPaymentapplyDetailsBelowEve.getExePayDate());
-            voucherResultDetailDto.setSubjectNo("1009.03");
-            SysOrganizationVo deptVo = sysOrganizationFeign.fetchBySid(finPaymentrecord.getPurchaseSystemSid()).getData();
-            voucherResultDetailDto.setDimensionDept(deptVo.getOrgCode());
-            String key = dictCommonFeign.selectByValue(finPaymentrecord.getReceiveBank()).getData();
-            voucherResultDetailDto.setBank(key);
-            voucherResultDetailDto.setDebit(finPaymentrecord.getCost().toString());
-            voucherResultDetailDtos.add(voucherResultDetailDto);
-            //贷方
-            voucherResultDetailDto.setSummary("还" + finPaymentrecord.getCostTitleValue() + finPaymentapplyDetailsBelowEve.getExePayDate());
-            voucherResultDetailDto.setSubjectNo("1002.01.00");
-            voucherResultDetailDto.setBankAccount(finPaymentrecord.getPayBankAccount());
-            voucherResultDetailDto.setCredit(finPaymentrecord.getCost().toString());
-            voucherResultDetailDtos.add(voucherResultDetailDto);
+            BigDecimal exePayPriceTotal = finPaymentapplyDetailsBelowEveService.selExePayByMainSid(finPaymentapplyDetailsBelowEve.getDetailSid());
+            //查询保证金
+            FinPaymentapplyDetailsBelow finPaymentapplyDetailsBelow = finPaymentapplyDetailsBelowService.fetchBySid(finPaymentapplyDetailsBelowEve.getDetailSid());
+            BigDecimal payAccount = finPaymentapplyDetailsBelow.getPayAccount();
+            //查询已付款平仓款金额
+            BigDecimal payPriceTotal = baseMapper.selPayPrice(finPaymentrecord.getApplySid());
+            if (payPriceTotal.add(finPaymentrecord.getCost()).compareTo(exePayPriceTotal) == -1){
+                //借方
+                voucherResultDetailDto.setSummary("还" + finPaymentrecord.getCostTitleValue() + finPaymentapplyDetailsBelowEve.getExePayDate());
+                voucherResultDetailDto.setSubjectNo("1009.03");
+                SysOrganizationVo deptVo = sysOrganizationFeign.fetchBySid(finPaymentrecord.getPurchaseSystemSid()).getData();
+                voucherResultDetailDto.setDimensionDept(deptVo.getOrgCode());
+                String key = dictCommonFeign.selectByValue(finPaymentrecord.getReceiveBank()).getData();
+                voucherResultDetailDto.setBank(key);
+                voucherResultDetailDto.setDebit(finPaymentrecord.getCost().toString());
+                voucherResultDetailDtos.add(voucherResultDetailDto);
+                //贷方
+                voucherResultDetailDto.setSummary("还" + finPaymentrecord.getCostTitleValue() + finPaymentapplyDetailsBelowEve.getExePayDate());
+                voucherResultDetailDto.setSubjectNo("1002.01.00");
+                voucherResultDetailDto.setBankAccount(finPaymentrecord.getPayBankAccount());
+                voucherResultDetailDto.setCredit(finPaymentrecord.getCost().toString());
+                voucherResultDetailDtos.add(voucherResultDetailDto);
+            }else {
+                //借方
+                voucherResultDetailDto.setSummary("还" + finPaymentrecord.getCostTitleValue() + finPaymentapplyDetailsBelowEve.getExePayDate());
+                voucherResultDetailDto.setSubjectNo("2111");
+                SysOrganizationVo deptVo = sysOrganizationFeign.fetchBySid(finPaymentrecord.getPurchaseSystemSid()).getData();
+                voucherResultDetailDto.setDimensionDept(deptVo.getOrgCode());
+                String key = dictCommonFeign.selectByValue(finPaymentrecord.getReceiveBank()).getData();
+                voucherResultDetailDto.setBank(key);
+                voucherResultDetailDto.setDebit(exePayPriceTotal.add(payAccount).toString());
+                voucherResultDetailDtos.add(voucherResultDetailDto);
+                //贷方1
+                voucherResultDetailDto.setSummary("还" + finPaymentrecord.getCostTitleValue() + finPaymentapplyDetailsBelowEve.getExePayDate());
+                voucherResultDetailDto.setSubjectNo("1009.03");
+                voucherResultDetailDto.setDimensionDept(deptVo.getOrgCode());
+                voucherResultDetailDto.setBank(key);
+                voucherResultDetailDto.setCredit(payPriceTotal.add(payAccount).subtract(finPaymentrecord.getCost()).toString());
+                voucherResultDetailDtos.add(voucherResultDetailDto);
+                //贷方2
+                voucherResultDetailDto.setSummary("还" + finPaymentrecord.getCostTitleValue() + finPaymentapplyDetailsBelowEve.getExePayDate());
+                voucherResultDetailDto.setSubjectNo("1002.01.00");
+                voucherResultDetailDto.setBankAccount(finPaymentrecord.getPayBankAccount());
+                voucherResultDetailDto.setCredit(finPaymentrecord.getCost().toString());
+                voucherResultDetailDtos.add(voucherResultDetailDto);
+            }
         }
         voucher.setResultDetails(voucherResultDetailDtos);
         finKingDeeFeign.saveVoucher(voucher);