diff --git a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryExportVo.java b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryExportVo.java
index b6d6685b46..b0bb834797 100644
--- a/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryExportVo.java
+++ b/anrui-fin/anrui-fin-api/src/main/java/com/yxt/anrui/fin/api/finuncollectedreceivablesdetailed/CustomerBillSummaryExportVo.java
@@ -20,13 +20,21 @@ public class CustomerBillSummaryExportVo {
     @ApiModelProperty("合同编号")
     @ExportEntityMap(CnName = "合同编号", EnName = "contractNo")
     private String contractNo; // 合同编号
+    @ExportEntityMap(CnName = "车架号", EnName = "vinNo")
+    private String vinNo; // 车架号
+    @ExportEntityMap(CnName = "款项名称", EnName = "receivablesName")
+    private String receivablesName; // 款项名称
+    @ExportEntityMap(CnName = "应收款项状态", EnName = "kxState")
+    private String kxState; // 应收款项状态 01正常，02作废
     @ApiModelProperty("应收金额")
     @ExportEntityMap(CnName = "应收金额", EnName = "reveivableMoney")
     private String reveivableMoney; // 当前应收金额
-    @ApiModelProperty("实收金额")
-    @ExportEntityMap(CnName = "实收金额", EnName = "subscriptionMoney")
+    @ExportEntityMap(CnName = "收款日期", EnName = "collectionDate")
+    private String collectionDate;
+    @ExportEntityMap(CnName = "收款金额", EnName = "subscriptionMoney")
     private String subscriptionMoney; // 认款金额
-    @ApiModelProperty("未认款金额")
-    @ExportEntityMap(CnName = "未认款金额", EnName = "noSubscriptionMoney")
-    private String noSubscriptionMoney; // 未认款金额
+    @ExportEntityMap(CnName = "付款方式", EnName = "collectionTypeValue")
+    private String collectionTypeValue;
+    @ExportEntityMap(CnName = "单据编号", EnName = "billNo")
+    private String billNo; // 单据编号
 }
diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finuncollectedreceivablesdetailed/FinUncollectedReceivablesDetailedMapper.java b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finuncollectedreceivablesdetailed/FinUncollectedReceivablesDetailedMapper.java
index 41c2cf596e..93c19e65a6 100644
--- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finuncollectedreceivablesdetailed/FinUncollectedReceivablesDetailedMapper.java
+++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finuncollectedreceivablesdetailed/FinUncollectedReceivablesDetailedMapper.java
@@ -139,5 +139,7 @@ public interface FinUncollectedReceivablesDetailedMapper extends BaseMapper<FinU
 
     List<CustomerThreeListVo> selCustomerThreeListDetails(@Param("receivablesSid") String receivablesSid);
 
-    List<CustomerBillSummaryExportVo> exportCustomerBillExcel( @Param(Constants.WRAPPER) QueryWrapper<FinUncollectedReceivablesDetailed> qw);
+    List<CustomerBillSummaryVo> exportCustomerBillExcel( @Param(Constants.WRAPPER) QueryWrapper<FinUncollectedReceivablesDetailed> qw);
+
+    List<CustomerBillSummaryExportVo> selexportCustomerBillExcelDetails(@Param("contractSid") String contractSid);
 }
diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finuncollectedreceivablesdetailed/FinUncollectedReceivablesDetailedMapper.xml b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finuncollectedreceivablesdetailed/FinUncollectedReceivablesDetailedMapper.xml
index bdd63a9f55..457fb9cc01 100644
--- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finuncollectedreceivablesdetailed/FinUncollectedReceivablesDetailedMapper.xml
+++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finuncollectedreceivablesdetailed/FinUncollectedReceivablesDetailedMapper.xml
@@ -881,9 +881,8 @@
             m.collectionMoney != 0
     </select>
     <select id="exportCustomerBillExcel"
-            resultType="com.yxt.anrui.fin.api.finuncollectedreceivablesdetailed.CustomerBillSummaryExportVo">
+            resultType="com.yxt.anrui.fin.api.finuncollectedreceivablesdetailed.CustomerBillSummaryVo">
         SELECT
-        @row_number := @row_number + 1 AS rankNo,
         b.*,
         ( b.reveivableMoney - b.subscriptionMoney ) noSubscriptionMoney
         FROM
@@ -935,12 +934,70 @@
         GROUP BY
         f.contractSid
         ) AS a
-        ) b,(
-        SELECT
-        @row_number := 0
-        ) AS t
+        ) b
         <where>
             ${ew.sqlSegment}
         </where>
     </select>
+    <select id="selexportCustomerBillExcelDetails"
+            resultType="com.yxt.anrui.fin.api.finuncollectedreceivablesdetailed.CustomerBillSummaryExportVo">
+        SELECT
+            fd.customerName,
+            fd.contractNo,
+            c.collectionDate,
+            fd.receivablesName,
+            IF(fd.kxState = '01','正常', '作废') kxState,
+            d.`subscriptionMoney`,
+            c.collectionTypeValue,
+            c.billNo,
+            v.linkNo vinNo,
+            fd.reveivableMoney
+        FROM
+            fin_selected_receivables_detailed AS d
+                LEFT JOIN fin_collection_confirmation AS c ON c.sid = d.collSid
+                LEFT JOIN fin_uncollected_receivables_detailed as fd ON d.receivablesSid = fd.sid
+                LEFT JOIN anrui_buscenter.bus_sales_order_vehicle as v ON fd.busVinSid = v.sid
+        WHERE
+            d.contractSid = #{contractSid}
+          AND d.auditState = 3
+        UNION ALL
+        SELECT
+            *
+        FROM
+            (
+                SELECT
+                    fd.customerName,
+                    fd.contractNo,
+                    f.collectionDate,
+                    fd.receivablesName,
+                    IF(fd.kxState = '01','正常', '作废') kxState,
+                    - abs(IFNULL( f.`thisUseMoney`, 0 )) collectionMoney,
+                    '结转' collectionTypeValue,
+                    f.billNo,
+                    v.linkNo vinNo,
+                    fd.reveivableMoney
+                FROM
+                    fin_selected_receivables_detailed d
+                        LEFT JOIN (
+                        SELECT
+                            fa.sid,
+                            f.busSid,
+                            f.thisUseMoney,
+                            date_format ( fa.createTime, '%Y-%m-%d' ) AS collectionDate,
+                            fa.billNo
+                        FROM
+                            fin_funds_carried_forward_veh f
+                                LEFT JOIN `fin_funds_carried_forward_apply` fa ON f.mainSid = fa.sid
+                        WHERE
+                            fa.`nodeState` = '已办结'
+                    ) f ON f.`busSid` = d.`sid`
+                        LEFT JOIN fin_uncollected_receivables_detailed as fd ON d.receivablesSid = fd.sid
+                        LEFT JOIN anrui_buscenter.bus_sales_order_vehicle as v ON fd.busVinSid = v.sid
+                WHERE
+                    d.auditState = 3
+                  AND d.contractSid = #{contractSid}
+            ) AS m
+        WHERE
+            m.collectionMoney != 0
+    </select>
 </mapper>
diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finuncollectedreceivablesdetailed/FinUncollectedReceivablesDetailedService.java b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finuncollectedreceivablesdetailed/FinUncollectedReceivablesDetailedService.java
index c21a4ed56c..3aa67c55fa 100644
--- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finuncollectedreceivablesdetailed/FinUncollectedReceivablesDetailedService.java
+++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/finuncollectedreceivablesdetailed/FinUncollectedReceivablesDetailedService.java
@@ -1284,10 +1284,10 @@ public class FinUncollectedReceivablesDetailedService extends MybatisBaseService
             qw.apply("( b.reveivableMoney - b.subscriptionMoney ) <=" + query.getNoSubscriptionMoneyEnd());
         }
         if (StringUtils.isNotBlank(query.getContractNo())) {
-            qw.like("b.contractNo",query.getContractNo());
+            qw.like("b.contractNo", query.getContractNo());
         }
         if (StringUtils.isNotBlank(query.getCustomerName())) {
-            qw.like("b.customerName",query.getCustomerName());
+            qw.like("b.customerName", query.getCustomerName());
         }
         IPage<FinUncollectedReceivablesDetailed> page = PagerUtil.queryToPage(pq);
         IPage<CustomerBillSummaryVo> pagging = baseMapper.getCustomerSummaryList(page, qw);
@@ -1316,6 +1316,7 @@ public class FinUncollectedReceivablesDetailedService extends MybatisBaseService
     public List<CustomerBillSummaryExportVo> exportCustomerBillExcel(CustomerBillSummaryQuery query) {
         QueryWrapper<FinUncollectedReceivablesDetailed> qw = new QueryWrapper<>();
         String orgPath = query.getOrgPath();
+        List<CustomerBillSummaryExportVo> list = new ArrayList<>();
         //授权
         if (StringUtils.isNotBlank(query.getMenuUrl())) {
             PrivilegeQuery privilegeQuery = new PrivilegeQuery();
@@ -1361,12 +1362,27 @@ public class FinUncollectedReceivablesDetailedService extends MybatisBaseService
             qw.apply("( b.reveivableMoney - b.subscriptionMoney ) <=" + query.getNoSubscriptionMoneyEnd());
         }
         if (StringUtils.isNotBlank(query.getContractNo())) {
-            qw.like("b.contractNo",query.getContractNo());
+            qw.like("b.contractNo", query.getContractNo());
         }
         if (StringUtils.isNotBlank(query.getCustomerName())) {
-            qw.like("b.customerName",query.getCustomerName());
+            qw.like("b.customerName", query.getCustomerName());
+        }
+        List<CustomerBillSummaryVo> summaryVos = baseMapper.exportCustomerBillExcel(qw);
+        if (!summaryVos.isEmpty()) {
+            for (CustomerBillSummaryVo summaryVo : summaryVos) {
+                String contractSid = summaryVo.getContractSid();
+                List<CustomerBillSummaryExportVo> details = baseMapper.selexportCustomerBillExcelDetails(contractSid);
+                if (!details.isEmpty()) {
+                    list.addAll(details);
+                }
+            }
+        }
+        if (!list.isEmpty()) {
+            for (int i = 0; i < list.size(); i++) {
+                CustomerBillSummaryExportVo exportVo = list.get(i);
+                exportVo.setRankNo(i + 1);
+            }
         }
-        List<CustomerBillSummaryExportVo>  list = baseMapper.exportCustomerBillExcel(qw);
         return list;
     }
 }