diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml b/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml
index 089214c2..29ceac74 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml
@@ -2375,6 +2375,38 @@
         left join sys_depart sd on (su.depart_ids = sd.id)
         left join pay_confirm_payment_record pcpr on tcp.id = pcpr.project_id
         group by tcp.id
+        union all
+        SELECT pcp.id,
+        pcp.id                            as superId,
+        pcp.company_temporary_name        AS projectName,
+        pcp.pack_principal_name                as principalName,
+        pcp.company_id             AS chargeCompanyId,
+        pcp.company_temporary_id   as chargeCompanyTemporaryId,
+        pcp.company_temporary_name AS chargeCompanyTemporaryName,
+        pcp.no_tax_amount             as allMoney,
+        pcp.paid_amount                   as comeAllMoney,
+        22                              as chargeUse,
+        sd.depart_name                    as depart,
+        1                          as pack,
+        pcp.pack_year                          as year,
+        pcp.in_account                    as payStatue,
+        sd.org_code                       as departCode,
+        sd.id                             as departId,
+        pcp.pack_principal_id                  as principalNameId,
+        1                                 as type,
+        pcp.invoice_amount                AS billMoney,
+        confirm_amount                    as confirmAmount,
+        invoice_no_tax_amount             as invoiceNoTaxAmount,
+        paid_no_tax_amount                as paidNoTaxAmount,
+        confirm_no_tax_amount             as confirmNoTaxAmount,
+        pack_contact_temporary_name           as contactsName,
+        GROUP_CONCAT(DATE_FORMAT(pcpr.payment_date,'%Y-%m')) as confirmDate,
+        pcp.create_time                   as createTime
+        FROM pay_pack_company pcp
+        left JOIN sys_user su on (pcp.pack_principal_id = su.id)
+        left join sys_depart sd on (su.depart_ids = sd.id)
+        left join pay_confirm_payment_record pcpr on pcp.id = pcpr.project_id
+        group by pcp.id
         ) pp
         where pp.allMoney is not null
         and pp.allMoney != 0