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 67ffa941..ad494132 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
@@ -4,10 +4,10 @@
 
 <!--    到账开票主列表-->
     <select id="mainList" resultType="com.jero.project.entity.PayCommonProject">
-        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.invoice_amount
+        select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_id,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.invoice_amount
         from
         (<!-- 普通项目-->
-        select c.id,c.charge_project, c.charge_use, c.principal_id,c.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.invoice_amount
+        select c.id,c.charge_project, c.charge_use, c.principal_id,c.principal_name,c.charge_company_id,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.invoice_amount
         from pay_common_project c
         where
         c.receivable_amount <![CDATA[<>]]> 0
@@ -23,7 +23,7 @@
         </if>
         <!--工作组项目-->
         UNION ALL
-        select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,g.principal_name_a,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.invoice_amount
+        select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,g.principal_name_a,gsub.charge_company_id,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.invoice_amount
         from pay_working_group g
         inner join pay_working_group_subitem gsub on g.id = gsub.charge_company_id
         where
@@ -40,7 +40,7 @@
         </if>
         <!-- 会议项目-->
         UNION ALL
-        select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, meeting.director_name,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.invoice_amount
+        select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, meeting.director_name,sit.company_id,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.invoice_amount
         from pay_meeting meeting
         inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
         where
@@ -57,7 +57,7 @@
         </if>
         <!-- 会员项目-->
         UNION ALL
-        select msub.id,member.project_name,msub.charge_use,member.director_id,member.director_name,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.invoice_amount
+        select msub.id,member.project_name,msub.charge_use,member.director_id,member.director_name,msub.company_id,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.invoice_amount
         from pay_member_project member
         inner join pay_member_project_subitem msub on member.id=msub.project_id
         where
@@ -74,7 +74,7 @@
         </if>
         <!-- 标协会员项目-->
         UNION ALL
-        select tmsub.id,tmember.project_name,tmsub.charge_use,'null','null',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.invoice_amount
+        select tmsub.id,tmember.project_name,tmsub.charge_use,'空','空',tmsub.company_id,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.invoice_amount
         from tb_member_project tmember
         inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
         where
@@ -174,7 +174,7 @@
         </if>
         <!-- 标协会员项目-->
         UNION ALL
-        select tmsub.id,tmember.project_name,tmsub.charge_use,'null','null',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,'空','空',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
         from tb_member_project tmember
         inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
         where
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 00f39fbe..6039bed9 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
@@ -384,7 +384,6 @@ public class PayPaymentRecordServiceImpl extends ServiceImpl<PayPaymentRecordMap
     @Override
     public ModelAndView exportXls(HttpServletRequest request, PayCommonProject payCommonProject,String projectType,String paymentDate, Class<PayCommonProjectOutput> clazz, String title) {
 
-
         // Step.2 获取导出数据
         List<PayCommonProjectOutput> pageList=payPaymentRecordMapper.mainListExportXls(payCommonProject, projectType,paymentDate);
         pageList.forEach(p-> {