diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java
index 25c7367741..67c8ba1128 100644
--- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java
+++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java
@@ -249,26 +249,51 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
             newVoucher.setBussDate(voucher.getBussDate());
         }
         List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = voucher.getVoucherDetails();
+        BigDecimal shangnian = BigDecimal.ZERO;//上年
+        BigDecimal bennian = BigDecimal.ZERO;//本年
+        BigDecimal total = BigDecimal.ZERO;//合计
+        String deptNo = "";
+        String manufacturer = "";
+        String customer = "";
+        String timeFlag = "";
         if (!voucherDetails.isEmpty()) {
             for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
-                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto(); //借方
-                Voucher.VoucherResultDetailDto dto2 = new Voucher.VoucherResultDetailDto(); //贷方
-                dto1.setSummary(voucherDetail.getTimeFlag() + "单车返利预提预留费用");
-                dto2.setSummary(voucherDetail.getTimeFlag() + "单车返利预提预留费用");
+                BigDecimal amount = voucherDetail.getAmount();
                 if (voucherDetail.getSceneCode().equals("上年")) {
-                    dto1.setSubjectNo("1161.02.15");
+                    shangnian = shangnian.add(amount);
                 } else if (voucherDetail.getSceneCode().equals("本年")) {
-                    dto1.setSubjectNo("1161.01.15");
+                    bennian = bennian.add(amount);
                 }
-                dto2.setSubjectNo("2181.07.00");
-                dto1.setDimensionDept(voucherDetail.getDeptCode());
-                dto1.setManufacturer(voucherDetail.getManufacturer());
-                dto2.setDimensionCustom(voucherDetail.getCustomerCode());
-                dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
-                dto2.setCredit(String.valueOf(voucherDetail.getAmount()));
+                total = total.add(amount);
+                deptNo = voucherDetail.getDeptCode();
+                manufacturer = voucherDetail.getManufacturer();
+                customer = voucherDetail.getCustomerCode();
+                timeFlag = voucherDetail.getTimeFlag();
+            }
+            if (shangnian.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto(); //借方
+                dto1.setSummary(timeFlag + "单车返利预提预留费用");
+                dto1.setSubjectNo("1161.02.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(shangnian));
                 resultDetails.add(dto1);
-                resultDetails.add(dto2);
             }
+            if (bennian.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto(); //借方
+                dto1.setSummary(timeFlag + "单车返利预提预留费用");
+                dto1.setSubjectNo("1161.01.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(bennian));
+                resultDetails.add(dto1);
+            }
+            Voucher.VoucherResultDetailDto dto2 = new Voucher.VoucherResultDetailDto(); //贷方
+            dto2.setSummary(timeFlag + "单车返利预提预留费用");
+            dto2.setSubjectNo("2181.07.00");
+            dto2.setDimensionCustom(customer);
+            dto2.setCredit(String.valueOf(total));
+            resultDetails.add(dto2);
             newVoucher.setResultDetails(resultDetails);
         }
         log.info("FinKingDeeFeignRest-saveVoucher:{}", JSONObject.toJSONString(newVoucher));
@@ -366,18 +391,26 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
         if (StringUtils.isNotBlank(voucher.getBussDate())) {
             newVoucher.setBussDate(voucher.getBussDate());
         }
+        BigDecimal cjwdx = BigDecimal.ZERO;// 单车厂家未兑现返利
+        BigDecimal shangnian = BigDecimal.ZERO;// 单车上年返利
+        BigDecimal bennian = BigDecimal.ZERO;// 单车本年返利
+        BigDecimal qtdk = BigDecimal.ZERO;// 单车应收厂家返利其他垫款
+        BigDecimal sntz = BigDecimal.ZERO;// 上年返利调整
+        BigDecimal bntz = BigDecimal.ZERO;// 本年返利调整
+        BigDecimal qttz = BigDecimal.ZERO;// 其他应付调整
+        BigDecimal cjwdxJR = BigDecimal.ZERO;// 厂家未兑现返利金融
+        String deptNo = "";
+        String manufacturer = "";
+        String timeFlag = "";
         List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = voucher.getVoucherDetails();
         if (!voucherDetails.isEmpty()) {
             for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
+                timeFlag = voucherDetail.getTimeFlag();
+                deptNo = voucherDetail.getDeptCode();
+                manufacturer = voucherDetail.getManufacturer();
                 if (voucherDetail.getRemarks().equals("金融贴息")) {
                     if (voucherDetail.getSceneCode().equals("1161.01.16")) {
-                        Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                        dto1.setSummary(voucherDetail.getTimeFlag() + "金融贴息上传");
-                        dto1.setSubjectNo(voucherDetail.getSceneCode());
-                        dto1.setDimensionDept(voucherDetail.getDeptCode());
-                        dto1.setManufacturer(voucherDetail.getManufacturer());
-                        dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
-                        resultDetails.add(dto1);
+                        cjwdxJR = cjwdxJR.add(voucherDetail.getAmount());
                     }
                     if (voucherDetail.getSceneCode().equals("1161.02.19") || voucherDetail.getSceneCode().equals("1161.01.19")) {
                         Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
@@ -393,48 +426,100 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
                 }
                 if (voucherDetail.getRemarks().equals("返利上传")) {
                     if (voucherDetail.getSceneCode().equals("1161.01.16")) {
-                        Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                        dto1.setSummary(voucherDetail.getTimeFlag() + "单车返利上传");
-                        dto1.setSubjectNo(voucherDetail.getSceneCode());
-                        dto1.setDimensionDept(voucherDetail.getDeptCode());
-                        dto1.setManufacturer(voucherDetail.getManufacturer());
-                        dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
-                        resultDetails.add(dto1);
+                        cjwdx = cjwdx.add(voucherDetail.getAmount());
                     }
-                    if (voucherDetail.getSceneCode().equals("1161.02.15") ||
-                            voucherDetail.getSceneCode().equals("1161.01.15") ||
-                            voucherDetail.getSceneCode().equals("1161.04.00")) {
-                        Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                        dto1.setSummary(voucherDetail.getTimeFlag() + "单车返利上传");
-                        dto1.setSubjectNo(voucherDetail.getSceneCode());
-                        dto1.setDimensionDept(voucherDetail.getDeptCode());
-                        dto1.setManufacturer(voucherDetail.getManufacturer());
-                        dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
-                        resultDetails.add(dto1);
+                    if (voucherDetail.getSceneCode().equals("1161.02.15")) {
+                        shangnian = shangnian.add(voucherDetail.getAmount());
+                    }
+                    if (voucherDetail.getSceneCode().equals("1161.01.15")) {
+                        bennian = bennian.add(voucherDetail.getAmount());
+                    }
+                    if (voucherDetail.getSceneCode().equals("1161.04.00")) {
+                        qtdk = qtdk.add(voucherDetail.getAmount());
                     }
                 }
-
                 if (voucherDetail.getRemarks().equals("预留费用调整")) {
-                    if (voucherDetail.getSceneCode().equals("1161.02.15") || voucherDetail.getSceneCode().equals("1161.01.15")) {
-                        Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                        dto1.setSummary(voucherDetail.getTimeFlag() + "返利上传预留费用调整");
-                        dto1.setSubjectNo(voucherDetail.getSceneCode());
-                        dto1.setDimensionDept(voucherDetail.getDeptCode());
-                        dto1.setManufacturer(voucherDetail.getManufacturer());
-                        dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
-                        resultDetails.add(dto1);
+                    if (voucherDetail.getSceneCode().equals("1161.02.15")) {
+                        sntz = sntz.add(voucherDetail.getAmount());
+                    }
+                    if (voucherDetail.getSceneCode().equals("1161.01.15")) {
+                        bntz = bntz.add(voucherDetail.getAmount());
                     }
                     if (voucherDetail.getSceneCode().equals("2181.07.00")) {
-                        Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                        dto1.setSummary(voucherDetail.getTimeFlag() + "返利上传预留费用调整");
-                        dto1.setSubjectNo(voucherDetail.getSceneCode());
-                        dto1.setDimensionCustom(voucherDetail.getCustomerCode());
-                        dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
-                        resultDetails.add(dto1);
+                        qttz = qttz.add(voucherDetail.getAmount());
                     }
                 }
-
-
+            }
+            if (cjwdxJR.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "金融贴息上传");
+                dto1.setSubjectNo("1161.01.16");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(cjwdxJR));
+                resultDetails.add(dto1);
+            }
+            if (cjwdx.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "单车返利上传");
+                dto1.setSubjectNo("1161.01.16");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(cjwdx));
+                resultDetails.add(dto1);
+            }
+            if (shangnian.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "单车返利上传");
+                dto1.setSubjectNo("1161.02.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setCredit(String.valueOf(shangnian));
+                resultDetails.add(dto1);
+            }
+            if (bennian.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "单车返利上传");
+                dto1.setSubjectNo("1161.01.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setCredit(String.valueOf(bennian));
+                resultDetails.add(dto1);
+            }
+            if (qtdk.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "单车返利上传");
+                dto1.setSubjectNo("1161.04.00");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setCredit(String.valueOf(qtdk));
+                resultDetails.add(dto1);
+            }
+            if (sntz.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "返利上传预留费用调整");
+                dto1.setSubjectNo("1161.02.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(sntz));
+                resultDetails.add(dto1);
+            }
+            if (bntz.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "返利上传预留费用调整");
+                dto1.setSubjectNo("1161.01.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(bntz));
+                resultDetails.add(dto1);
+            }
+            if (qttz.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "返利上传预留费用调整");
+                dto1.setSubjectNo("2181.07.00");
+                dto1.setDimensionCustom("DZFCJFL");
+                dto1.setCredit(String.valueOf(qttz));
+                resultDetails.add(dto1);
             }
             newVoucher.setResultDetails(resultDetails);
         }
@@ -454,35 +539,65 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
         if (StringUtils.isNotBlank(voucher.getBussDate())) {
             newVoucher.setBussDate(voucher.getBussDate());
         }
+        BigDecimal snfl = BigDecimal.ZERO;//上年返利
+        BigDecimal bnfl = BigDecimal.ZERO;//本年返利
+        BigDecimal cjfl = BigDecimal.ZERO;//厂家返利
+        BigDecimal qtfl = BigDecimal.ZERO;//其他应付款
+        String deptNo = "";
+        String manufacturer = "";
+        String timeFlag = "";
         List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = voucher.getVoucherDetails();
         if (!voucherDetails.isEmpty()) {
             for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
-                if (voucherDetail.getSceneCode().equals("1161.02.15") || voucherDetail.getSceneCode().equals("1161.01.15")) {
-                    Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                    dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利预提");
-                    dto1.setSubjectNo(voucherDetail.getSceneCode());
-                    dto1.setDimensionDept(voucherDetail.getDeptCode());
-                    dto1.setManufacturer(voucherDetail.getManufacturer());
-                    dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
-                    resultDetails.add(dto1);
+                deptNo = voucherDetail.getDeptCode();
+                manufacturer = voucherDetail.getManufacturer();
+                timeFlag = voucherDetail.getTimeFlag();
+                if (voucherDetail.getSceneCode().equals("1161.02.15")) {
+                    snfl = snfl.add(voucherDetail.getAmount());
+                }
+                if (voucherDetail.getSceneCode().equals("1161.01.15")) {
+                    bnfl = bnfl.add(voucherDetail.getAmount());
                 }
                 if (voucherDetail.getSceneCode().equals("6401.13")) {
-                    Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                    dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利预提");
-                    dto1.setSubjectNo(voucherDetail.getSceneCode());
-                    dto1.setDimensionDept(voucherDetail.getDeptCode());
-                    dto1.setDebit(voucherDetail.getAmount().negate().toString());//转负数
-                    resultDetails.add(dto1);
+                    cjfl = cjfl.add(voucherDetail.getAmount());
                 }
                 if (voucherDetail.getSceneCode().equals("2181.07.00")) {
-                    Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                    dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利预提");
-                    dto1.setSubjectNo(voucherDetail.getSceneCode());
-                    dto1.setDimensionCustom(voucherDetail.getCustomerCode());
-                    dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
-                    resultDetails.add(dto1);
+                    qtfl = qtfl.add(voucherDetail.getAmount());
                 }
-
+            }
+            if (snfl.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利预提");
+                dto1.setSubjectNo("1161.02.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(snfl));
+                resultDetails.add(dto1);
+            }
+            if (bnfl.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利预提");
+                dto1.setSubjectNo("1161.01.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(bnfl));
+                resultDetails.add(dto1);
+            }
+            if (cjfl.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利预提");
+                dto1.setSubjectNo("6401.13");
+                dto1.setDimensionDept(deptNo);
+                dto1.setDebit(cjfl.negate().toString());//转负数
+                resultDetails.add(dto1);
+            }
+            if (qtfl.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利预提");
+                dto1.setSubjectNo("2181.07.00");
+                dto1.setDimensionCustom("DZFCJFL");
+                dto1.setCredit(String.valueOf(qtfl));
+                resultDetails.add(dto1);
             }
             newVoucher.setResultDetails(resultDetails);
         }
@@ -502,118 +617,217 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
         if (StringUtils.isNotBlank(voucher.getBussDate())) {
             newVoucher.setBussDate(voucher.getBussDate());
         }
+        BigDecimal cjflxx = BigDecimal.ZERO;//厂家未兑现行销
+        BigDecimal qtyfxx = BigDecimal.ZERO;//其他应付行销
+        BigDecimal dkxx = BigDecimal.ZERO;//垫款行销
+        BigDecimal qtdkxx = BigDecimal.ZERO;//其他垫款行销
+        BigDecimal srlxx = BigDecimal.ZERO;//收入行销
+        BigDecimal dkxxtz = BigDecimal.ZERO;//垫款行销调整
+        BigDecimal srxxtz = BigDecimal.ZERO;//收入行销调整
+        BigDecimal cjfl = BigDecimal.ZERO;//厂家未兑现
+        BigDecimal snfl = BigDecimal.ZERO;//上年返利
+        BigDecimal bnfl = BigDecimal.ZERO;//本年返利
+        BigDecimal qtdk = BigDecimal.ZERO;//其他垫款
+        BigDecimal snfltz = BigDecimal.ZERO;//上年返利调整
+        BigDecimal bnfltz = BigDecimal.ZERO;//本年返利调整
+        BigDecimal cjfltz = BigDecimal.ZERO;//厂家返利调整
+        BigDecimal qtyftz = BigDecimal.ZERO;//其他应付调整
+        String timeFlag = "";
+        String deptNo = "";
+        String manufacturer = "";
         List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = voucher.getVoucherDetails();
         if (!voucherDetails.isEmpty()) {
             for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
+                timeFlag = voucherDetail.getTimeFlag();
+                deptNo = voucherDetail.getDeptCode();
+                manufacturer = voucherDetail.getManufacturer();
                 if (!voucherDetail.getType().equals("行销活动")) {
                     if (voucherDetail.getRemarks().equals("返利上传")) {
                         if (voucherDetail.getSceneCode().equals("1161.01.16")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利上传");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionDept(voucherDetail.getDeptCode());
-                            dto1.setManufacturer(voucherDetail.getManufacturer());
-                            dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
-                            resultDetails.add(dto1);
+                            cjfl = cjfl.add(voucherDetail.getAmount());
+                        }
+                        if (voucherDetail.getSceneCode().equals("1161.02.15")) {
+                            snfl = snfl.add(voucherDetail.getAmount());
+                        }
+                        if (voucherDetail.getSceneCode().equals("1161.01.15")) {
+                            bnfl = bnfl.add(voucherDetail.getAmount());
                         }
-                        if (voucherDetail.getSceneCode().equals("1161.02.15") ||
-                                voucherDetail.getSceneCode().equals("1161.01.15") ||
-                                voucherDetail.getSceneCode().equals("1161.04.00")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利上传");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionDept(voucherDetail.getDeptCode());
-                            dto1.setManufacturer(voucherDetail.getManufacturer());
-                            dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
-                            resultDetails.add(dto1);
+                        if (voucherDetail.getSceneCode().equals("1161.04.00")) {
+                            qtdk = qtdk.add(voucherDetail.getAmount());
                         }
                     }
                     if (voucherDetail.getRemarks().equals("返利调整")) {
-                        if (voucherDetail.getSceneCode().equals("1161.02.15") || voucherDetail.getSceneCode().equals("1161.01.15")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利调整");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionDept(voucherDetail.getDeptCode());
-                            dto1.setManufacturer(voucherDetail.getManufacturer());
-                            dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
-                            resultDetails.add(dto1);
+                        if (voucherDetail.getSceneCode().equals("1161.02.15")) {
+                            snfltz = snfltz.add(voucherDetail.getAmount());
+                        }
+                        if (voucherDetail.getSceneCode().equals("1161.01.15")) {
+                            bnfltz = bnfltz.add(voucherDetail.getAmount());
                         }
                         if (voucherDetail.getSceneCode().equals("6401.13")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利调整");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionDept(voucherDetail.getDeptCode());
-                            dto1.setDebit(voucherDetail.getAmount().negate().toString());
-                            resultDetails.add(dto1);
+                            cjfltz = cjfltz.add(voucherDetail.getAmount());
                         }
                         if (voucherDetail.getSceneCode().equals("2181.07.00")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利调整");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionCustom(voucherDetail.getCustomerCode());
-                            dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
-                            resultDetails.add(dto1);
+                            qtyftz = qtyftz.add(voucherDetail.getAmount());
                         }
                     }
                 } else {
                     if (voucherDetail.getRemarks().equals("返利上传")) {
                         if (voucherDetail.getSceneCode().equals("1161.01.16")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "行销返利上传");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionDept(voucherDetail.getDeptCode());
-                            dto1.setManufacturer(voucherDetail.getManufacturer());
-                            dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
-                            resultDetails.add(dto1);
+                            cjflxx = cjflxx.add(voucherDetail.getAmount());
                         }
                         if (voucherDetail.getSceneCode().equals("2181.07.00")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "行销返利上传");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionCustom(voucherDetail.getCustomerCode());
-                            dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
-                            resultDetails.add(dto1);
+                            qtyfxx = qtyfxx.add(voucherDetail.getAmount());
+                        }
+                        if (voucherDetail.getSceneCode().equals("1161.03.00")) {
+                            dkxx = dkxx.add(voucherDetail.getAmount());
                         }
-                        if (voucherDetail.getSceneCode().equals("1161.03.00") ||
-                                voucherDetail.getSceneCode().equals("1161.04.00")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "行销返利上传");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionDept(voucherDetail.getDeptCode());
-                            dto1.setManufacturer(voucherDetail.getManufacturer());
-                            dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
-                            resultDetails.add(dto1);
+                        if (voucherDetail.getSceneCode().equals("1161.04.00")) {
+                            qtdkxx = qtdkxx.add(voucherDetail.getAmount());
                         }
                         if (voucherDetail.getSceneCode().equals("6401.14")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "行销返利上传");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionDept(voucherDetail.getDeptCode());
-                            dto1.setCredit(voucherDetail.getAmount().negate().toString());
-                            resultDetails.add(dto1);
+                            srlxx = srlxx.add(voucherDetail.getAmount());
                         }
                     }
                     if (voucherDetail.getRemarks().equals("返利调整")) {
                         if (voucherDetail.getSceneCode().equals("1161.03.00")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利调整");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionDept(voucherDetail.getDeptCode());
-                            dto1.setManufacturer(voucherDetail.getManufacturer());
-                            dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
-                            resultDetails.add(dto1);
+                            dkxxtz = dkxxtz.add(voucherDetail.getAmount());
                         }
                         if (voucherDetail.getSceneCode().equals("6401.14")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "专项返利调整");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionDept(voucherDetail.getDeptCode());
-                            dto1.setDebit(voucherDetail.getAmount().negate().toString());
-                            resultDetails.add(dto1);
+                            srxxtz = srxxtz.add(voucherDetail.getAmount());
                         }
                     }
                 }
             }
+            if (cjfl.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利上传");
+                dto1.setSubjectNo("1161.01.16");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(cjfl));
+                resultDetails.add(dto1);
+            }
+            if (snfl.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利上传");
+                dto1.setSubjectNo("1161.02.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setCredit(String.valueOf(snfl));
+                resultDetails.add(dto1);
+            }
+            if (bnfl.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利上传");
+                dto1.setSubjectNo("1161.01.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setCredit(String.valueOf(bnfl));
+                resultDetails.add(dto1);
+            }
+            if (qtdk.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利上传");
+                dto1.setSubjectNo("1161.04.00");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setCredit(String.valueOf(qtdk));
+                resultDetails.add(dto1);
+            }
+            if (snfltz.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利调整");
+                dto1.setSubjectNo("1161.02.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(snfltz));
+                resultDetails.add(dto1);
+            }
+            if (bnfltz.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利调整");
+                dto1.setSubjectNo("1161.01.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(bnfltz));
+                resultDetails.add(dto1);
+            }
+            if (cjfltz.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利调整");
+                dto1.setSubjectNo("6401.13");
+                dto1.setDimensionDept(deptNo);
+                dto1.setDebit(cjfltz.negate().toString());
+                resultDetails.add(dto1);
+            }
+            if (qtyftz.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利调整");
+                dto1.setSubjectNo("2181.07.00");
+                dto1.setDimensionCustom("DZFCJFL");
+                dto1.setCredit(String.valueOf(qtyftz));
+                resultDetails.add(dto1);
+            }
+            if (cjflxx.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "行销返利上传");
+                dto1.setSubjectNo("1161.01.16");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(cjflxx));
+                resultDetails.add(dto1);
+            }
+            if (qtyfxx.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "行销返利上传");
+                dto1.setSubjectNo("2181.07.00");
+                dto1.setDimensionCustom("DZFCJFL");
+                dto1.setCredit(String.valueOf(qtyfxx));
+                resultDetails.add(dto1);
+            }
+            if (dkxx.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "行销返利上传");
+                dto1.setSubjectNo("1161.03.00");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setCredit(String.valueOf(dkxx));
+                resultDetails.add(dto1);
+            }
+            if (qtdkxx.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "行销返利上传");
+                dto1.setSubjectNo("1161.04.00");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setCredit(String.valueOf(qtdkxx));
+                resultDetails.add(dto1);
+            }
+            if (srlxx.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "行销返利上传");
+                dto1.setSubjectNo("6401.14");
+                dto1.setDimensionDept(deptNo);
+                dto1.setCredit(srlxx.negate().toString());
+                resultDetails.add(dto1);
+            }
+            if (dkxxtz.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利调整");
+                dto1.setSubjectNo("1161.03.00");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(dkxxtz));
+                resultDetails.add(dto1);
+            }
+            if (srxxtz.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "专项返利调整");
+                dto1.setSubjectNo("6401.14");
+                dto1.setDimensionDept(deptNo);
+                dto1.setDebit(srxxtz.negate().toString());
+                resultDetails.add(dto1);
+            }
             newVoucher.setResultDetails(resultDetails);
         }
         log.info("FinKingDeeFeignRest-saveVoucher:{}", JSONObject.toJSONString(newVoucher));
@@ -632,27 +846,54 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
         if (StringUtils.isNotBlank(voucher.getBussDate())) {
             newVoucher.setBussDate(voucher.getBussDate());
         }
+        BigDecimal sn = BigDecimal.ZERO; //上年返利
+        BigDecimal bn = BigDecimal.ZERO;//本年返利
+        BigDecimal cd = BigDecimal.ZERO;//承兑贴息
+        String timeFlag = "";
+        String deptNo = "";
+        String manufacturer = "";
         List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = voucher.getVoucherDetails();
         if (!voucherDetails.isEmpty()) {
             for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
-                if (voucherDetail.getSceneCode().equals("1161.02.15") || voucherDetail.getSceneCode().equals("1161.01.15")) {
-                    Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                    dto1.setSummary(voucherDetail.getTimeFlag() + "回款返利预提");
-                    dto1.setSubjectNo(voucherDetail.getSceneCode());
-                    dto1.setDimensionDept(voucherDetail.getDeptCode());
-                    dto1.setManufacturer(voucherDetail.getManufacturer());
-                    dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
-                    resultDetails.add(dto1);
+                timeFlag = voucherDetail.getTimeFlag();
+                deptNo = voucherDetail.getDeptCode();
+                manufacturer = voucherDetail.getManufacturer();
+                if (voucherDetail.getSceneCode().equals("1161.02.15")) {
+                    sn = sn.add(voucherDetail.getAmount());
+                }
+                if (voucherDetail.getSceneCode().equals("1161.01.15")) {
+                    bn = bn.add(voucherDetail.getAmount());
                 }
                 if (voucherDetail.getSceneCode().equals("2191.03")) {
-                    Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                    dto1.setSummary(voucherDetail.getTimeFlag() + "回款返利预提");
-                    dto1.setSubjectNo(voucherDetail.getSceneCode());
-                    dto1.setDimensionDept(voucherDetail.getDeptCode());
-                    dto1.setCredit(voucherDetail.getAmount().toString());
-                    resultDetails.add(dto1);
+                    cd = cd.add(voucherDetail.getAmount());
                 }
             }
+            if (sn.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "回款返利预提");
+                dto1.setSubjectNo("1161.02.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(sn));
+                resultDetails.add(dto1);
+            }
+            if (bn.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "回款返利预提");
+                dto1.setSubjectNo("1161.01.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(bn));
+                resultDetails.add(dto1);
+            }
+            if (cd.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "回款返利预提");
+                dto1.setSubjectNo("2191.03");
+                dto1.setDimensionDept(deptNo);
+                dto1.setCredit(cd.toString());
+                resultDetails.add(dto1);
+            }
             newVoucher.setResultDetails(resultDetails);
         }
         log.info("FinKingDeeFeignRest-saveVoucher:{}", JSONObject.toJSONString(newVoucher));
@@ -671,59 +912,110 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
         if (StringUtils.isNotBlank(voucher.getBussDate())) {
             newVoucher.setBussDate(voucher.getBussDate());
         }
+        BigDecimal cjfl = BigDecimal.ZERO;//厂家未兑现
+        BigDecimal snfl = BigDecimal.ZERO;//上年返利
+        BigDecimal bnfl = BigDecimal.ZERO;//本年返利
+        BigDecimal cjfltz = BigDecimal.ZERO;//厂家返利调整
+        BigDecimal snfltz = BigDecimal.ZERO;//上年返利调整
+        BigDecimal bnfltz = BigDecimal.ZERO;//本年返利调整
+        BigDecimal ndsy = BigDecimal.ZERO;//以前年度损益
+        String timeFlag = "";
+        String deptNo = "";
+        String manufacturer = "";
         List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = voucher.getVoucherDetails();
         if (!voucherDetails.isEmpty()) {
             for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
-                    if (voucherDetail.getRemarks().equals("返利上传")) {
-                        if (voucherDetail.getSceneCode().equals("1161.01.16")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "回款返利上传");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionDept(voucherDetail.getDeptCode());
-                            dto1.setManufacturer(voucherDetail.getManufacturer());
-                            dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
-                            resultDetails.add(dto1);
-                        }
-                        if (voucherDetail.getSceneCode().equals("1161.02.15") ||
-                                voucherDetail.getSceneCode().equals("1161.01.15")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "回款返利上传");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionDept(voucherDetail.getDeptCode());
-                            dto1.setManufacturer(voucherDetail.getManufacturer());
-                            dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
-                            resultDetails.add(dto1);
-                        }
+                timeFlag = voucherDetail.getTimeFlag();
+                deptNo = voucherDetail.getDeptCode();
+                manufacturer = voucherDetail.getManufacturer();
+                BigDecimal amount = voucherDetail.getAmount();
+                if (voucherDetail.getRemarks().equals("返利上传")) {
+                    if (voucherDetail.getSceneCode().equals("1161.01.16")) {
+                        cjfl = cjfl.add(amount);
                     }
-                    if (voucherDetail.getRemarks().equals("返利调整")) {
-                        if (voucherDetail.getSceneCode().equals("6401.13")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "回款返利上传调整");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionDept(voucherDetail.getDeptCode());
-                            dto1.setDebit(voucherDetail.getAmount().negate().toString());
-                            resultDetails.add(dto1);
-                        }
-                        if (voucherDetail.getSceneCode().equals("1161.01.15") || voucherDetail.getSceneCode().equals("1161.02.15")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "回款返利上传调整");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setDimensionDept(voucherDetail.getDeptCode());
-                            dto1.setManufacturer(voucherDetail.getManufacturer());
-                            dto1.setDebit(String.valueOf(voucherDetail.getAmount()));
-                            resultDetails.add(dto1);
-                        }
-                        if (voucherDetail.getSceneCode().equals("6801")) {
-                            Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
-                            dto1.setSummary(voucherDetail.getTimeFlag() + "回款返利上传调整");
-                            dto1.setSubjectNo(voucherDetail.getSceneCode());
-                            dto1.setCredit(String.valueOf(voucherDetail.getAmount()));
-                            resultDetails.add(dto1);
-                        }
+                    if (voucherDetail.getSceneCode().equals("1161.02.15")) {
+                        snfl = snfl.add(amount);
                     }
-
+                    if (voucherDetail.getSceneCode().equals("1161.01.15")) {
+                        bnfl = bnfl.add(amount);
+                    }
+                }
+                if (voucherDetail.getRemarks().equals("返利调整")) {
+                    if (voucherDetail.getSceneCode().equals("6401.13")) {
+                        cjfltz = cjfltz.add(amount);
+                    }
+                    if (voucherDetail.getSceneCode().equals("1161.01.15")) {
+                        bnfltz = bnfltz.add(amount);
+                    }
+                    if (voucherDetail.getSceneCode().equals("1161.02.15")) {
+                        snfltz = snfltz.add(amount);
+                    }
+                    if (voucherDetail.getSceneCode().equals("6801")) {
+                        ndsy = ndsy.add(amount);
+                    }
+                }
+            }
+            if (cjfl.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "回款返利上传");
+                dto1.setSubjectNo("1161.01.16");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(cjfl));
+                resultDetails.add(dto1);
+            }
+            if (snfl.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "回款返利上传");
+                dto1.setSubjectNo("1161.02.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setCredit(String.valueOf(snfl));
+                resultDetails.add(dto1);
+            }
+            if (bnfl.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "回款返利上传");
+                dto1.setSubjectNo("1161.01.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setCredit(String.valueOf(bnfl));
+                resultDetails.add(dto1);
+            }
+            if (cjfltz.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "回款返利上传调整");
+                dto1.setSubjectNo("6401.13");
+                dto1.setDimensionDept(deptNo);
+                dto1.setDebit(cjfltz.negate().toString());
+                resultDetails.add(dto1);
+            }
+            if (bnfltz.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "回款返利上传调整");
+                dto1.setSubjectNo("1161.01.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(bnfltz));
+                resultDetails.add(dto1);
+            }
+            if (snfltz.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "回款返利上传调整");
+                dto1.setSubjectNo("1161.02.15");
+                dto1.setDimensionDept(deptNo);
+                dto1.setManufacturer(manufacturer);
+                dto1.setDebit(String.valueOf(snfltz));
+                resultDetails.add(dto1);
+                newVoucher.setResultDetails(resultDetails);
+            }
+            if (ndsy.compareTo(BigDecimal.ZERO) != 0) {
+                Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto();
+                dto1.setSummary(timeFlag + "回款返利上传调整");
+                dto1.setSubjectNo("6801");
+                dto1.setCredit(String.valueOf(ndsy));
+                resultDetails.add(dto1);
             }
-            newVoucher.setResultDetails(resultDetails);
         }
         log.info("FinKingDeeFeignRest-saveVoucher:{}", JSONObject.toJSONString(newVoucher));
         return voucherService.saveVoucher(newVoucher);