diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml b/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml
index bfcdaf5a..e0f4c1c0 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml
@@ -200,10 +200,10 @@
 
     <!--    到账开票导出-->
     <select id="mainListExportXls" resultType="com.jero.project.vo.PayCommonProjectOutput">
-        select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType
+        select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,p.charge_company_temporary_id
         from
         (<!-- 普通项目-->
-        select c.id,c.charge_project, c.charge_use, c.principal_id,su.realname as principal_name,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType
+        select c.id,c.charge_project, c.charge_use, c.principal_id,su.realname as principal_name,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,c.charge_company_temporary_id
         from pay_common_project c
         left join sys_user su on c.principal_id = su.id
         where
@@ -231,7 +231,7 @@
         </if>
         <!--工作组项目-->
         UNION ALL
-        select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,su.realname,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2
+        select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,su.realname,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,gsub.charge_company_temporary_id
         from pay_working_group g
         left join sys_user su on g.principal_id_a = su.id
         inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
@@ -260,7 +260,7 @@
         </if>
         <!-- 会议项目-->
         UNION ALL
-        select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, su.realname,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3
+        select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, su.realname,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.company_id
         from pay_meeting meeting
         left join sys_user su on meeting.director_id = su.id
         inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
@@ -289,7 +289,7 @@
         </if>
         <!-- 会员项目-->
         UNION ALL
-        select msub.id,member.project_name,msub.charge_use,member.director_id,su.realname,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4
+        select msub.id,member.project_name,msub.charge_use,member.director_id,su.realname,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.company_temporary_id
         from pay_member_project member
         left join sys_user su on member.director_id = su.id
         inner join pay_member_project_subitem msub on member.id=msub.project_id
@@ -318,7 +318,7 @@
         </if>
         <!-- 标协会员项目-->
         UNION ALL
-        select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,su.realname,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5
+        select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,su.realname,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.company_id
         from tb_member_project tmember
         left join sys_user su on tmember.director_id = su.id
         inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
@@ -347,7 +347,7 @@
         </if>
         <!-- 标协证书项目-->
         UNION ALL
-        select tcp.id,tmember.project_name,tcp.charge_use,tmember.director_id,su.realname,tcp.company_name,tcp.amount_receivable,tcp.paid_amount,tcp.invoice_requirements,tcp.pack,tcp.in_account,tcp.make_invoice,tcp.mail,tcp.create_time,6
+        select tcp.id,tmember.project_name,tcp.charge_use,tmember.director_id,su.realname,tcp.company_name,tcp.amount_receivable,tcp.paid_amount,tcp.invoice_requirements,tcp.pack,tcp.in_account,tcp.make_invoice,tcp.mail,tcp.create_time,6,tcp.company_id
         from tb_member_project tmember
         inner join tb_certificate_payment tcp on tmember.id=tcp.project_id
         left join sys_user su on su.id = tmember.director_id
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayPaymentRecordServiceImpl.java b/jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayPaymentRecordServiceImpl.java
index c86490fc..a09c86ce 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayPaymentRecordServiceImpl.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayPaymentRecordServiceImpl.java
@@ -1034,7 +1034,18 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
             if (!Objects.isNull(p.getChargeUse())) {
                 p.setChargeUse_dictText(sysBaseAPI.translateDict("payment_charge_use", String.valueOf(p.getChargeUse())));
             }
+            //会议、标协会员、标协证书，来款单位拼接“未审核”
+            if (p.getProjectType().equals(Integer.parseInt(ProjectCommon.PROJECT_TYPE3))||
+                    p.getProjectType().equals(Integer.parseInt(ProjectCommon.PROJECT_TYPE5))||
+                    p.getProjectType().equals(Integer.parseInt(ProjectCommon.PROJECT_TYPE6))) {
+                PayCompanyManagement payCompanyManagementMeeting = payCompanyManagementService.getById(p.getChargeCompanyTemporaryId());
+                if(!Objects.isNull(payCompanyManagementMeeting) && payCompanyManagementMeeting.getStatus()==2 ){
+                    p.setChargeCompanyTemporaryName(p.getChargeCompanyTemporaryName()+"（未审核）");
+                }
+            }
         });
+
+
         List<PayCommonProjectOutput> exportList = null;
 
         // 过滤选中数据