diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/index/contoller/IndexController.java b/jero-boot-incoming-payment/src/main/java/com/jero/index/contoller/IndexController.java
index a9591505..f768e86b 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/index/contoller/IndexController.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/index/contoller/IndexController.java
@@ -1,18 +1,29 @@
 package com.jero.index.contoller;
 
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.jero.common.api.vo.Result;
 import com.jero.common.aspect.annotation.DictPoint;
+import com.jero.common.system.api.ISysBaseAPI;
+import com.jero.common.util.oConvertUtils;
 import com.jero.index.service.IndexService;
 import com.jero.index.vo.*;
+import com.jero.project.service.IPayWorkingGroupService;
+import com.jero.statistics.entity.AllMoney;
+import com.jero.statistics.entity.AllProjectStatistics;
 import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
 import lombok.extern.slf4j.Slf4j;
+import org.apache.commons.lang3.ObjectUtils;
+import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.web.bind.annotation.GetMapping;
 import org.springframework.web.bind.annotation.RequestMapping;
 import org.springframework.web.bind.annotation.RequestParam;
 import org.springframework.web.bind.annotation.RestController;
 
 import javax.annotation.Resource;
+import java.text.DecimalFormat;
+import java.util.HashMap;
 import java.util.List;
 import java.util.Objects;
 
@@ -104,4 +115,19 @@ public class IndexController {
         return Result.OK(uncollectedPieChartVOS);
     }
 
+    @ApiOperation(value = "应收账款统计列表")
+    @GetMapping(value = "/uncollectedList")
+    public Result<?> uncollectedList(
+            @RequestParam(name="type",defaultValue = "1")String type,
+            @RequestParam(name="departCode",required = false)String departCode,
+            @RequestParam(name = "pageNo", defaultValue = "1") Integer pageNo,
+            @RequestParam(name = "pageSize", defaultValue = "10") Integer pageSize) {
+
+        Page<AllProjectStatistics> page = new Page<>(pageNo, pageSize);
+        HashMap<String, Object> hashMap = indexService.uncollectedList(type,departCode,page);
+
+        return Result.OK(hashMap);
+
+    }
+
 }
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/index/service/IndexService.java b/jero-boot-incoming-payment/src/main/java/com/jero/index/service/IndexService.java
index c89e22fc..9819b147 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/index/service/IndexService.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/index/service/IndexService.java
@@ -12,16 +12,15 @@ import com.jero.index.vo.*;
 import com.jero.project.mapper.PayWorkingGroupMapper;
 import com.jero.project.service.IPayWorkingGroupService;
 import com.jero.statistics.entity.*;
+import org.apache.commons.lang3.ObjectUtils;
 import org.apache.commons.lang3.StringUtils;
 import org.springframework.stereotype.Service;
 
 import javax.annotation.Resource;
 import java.math.BigDecimal;
 import java.math.RoundingMode;
-import java.util.ArrayList;
-import java.util.List;
-import java.util.Map;
-import java.util.Objects;
+import java.text.DecimalFormat;
+import java.util.*;
 import java.util.stream.Collectors;
 
 /**
@@ -359,4 +358,62 @@ public class IndexService {
         //}
         return uncollectedPieChartVO;
     }
+
+    public HashMap<String, Object> uncollectedList(String type, String departCode, Page<AllProjectStatistics> page) {
+        IPage<AllProjectStatistics> pageList = new Page<>();
+
+        switch (type) {
+            case "1":
+                pageList = payWorkingGroupMapper.invoiceAmountList(page, null, 90, departCode);
+                break;
+            case "2":
+                pageList = payWorkingGroupMapper.invoiceAmountList(page, 91, 180, departCode);
+                break;
+            case "3":
+                pageList = payWorkingGroupMapper.invoiceAmountList(page, 181, 360, departCode);
+                break;
+            case "4":
+                pageList = payWorkingGroupMapper.invoiceAmountList(page, 361, null, departCode);
+                break;
+        }
+        if (pageList.getRecords() != null) {
+            for (AllProjectStatistics s : pageList.getRecords()) {
+                String key = String.valueOf(s.getChargeUse());
+                String payment_charge_use = sysBaseAPI.translateDict("payment_charge_use", key);
+                s.setChargeUse_text(payment_charge_use);
+            }
+        }
+        //处理为空数据为0
+        for (AllProjectStatistics s : pageList.getRecords()) {
+            if (s.getAllMoney() == null || s.getAllMoney().equals("")) {
+                s.setAllMoney("0.00");
+            }
+            if (s.getComeAllMoney() == null || s.getComeAllMoney().equals("")) {
+                s.setComeAllMoney("0.00");
+            }
+
+        }
+        AllMoney allMoney = new AllMoney();
+        switch (type) {
+            case "1":
+                allMoney = payWorkingGroupMapper.invoiceAmountList33(null, 90, departCode);
+                break;
+            case "2":
+                allMoney = payWorkingGroupMapper.invoiceAmountList33(91, 180, departCode);
+                break;
+            case "3":
+                allMoney = payWorkingGroupMapper.invoiceAmountList33(181, 360, departCode);
+                break;
+            case "4":
+                allMoney = payWorkingGroupMapper.invoiceAmountList33(361, null, departCode);
+                break;
+        }
+        HashMap<String, Object> hashMap = new HashMap<>();
+        hashMap.put("sumOfMoney", ObjectUtils.isEmpty(allMoney) ? 0 : allMoney.getAllMoney());
+        hashMap.put("sumOfReallyMoney", ObjectUtils.isEmpty(allMoney) ? 0 : allMoney.getComeAllMoney());
+        hashMap.put("sumOfBillMoney", ObjectUtils.isEmpty(allMoney) ? 0 : allMoney.getBillMoney());
+        hashMap.put("sumOfConfirmAmount", ObjectUtils.isEmpty(allMoney) ? 0 : allMoney.getConfirmAmount());
+        hashMap.put("pageList", pageList);
+        return hashMap;
+    }
 }
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/PayWorkingGroupMapper.java b/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/PayWorkingGroupMapper.java
index 2a96c645..1ea89d56 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/PayWorkingGroupMapper.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/PayWorkingGroupMapper.java
@@ -244,6 +244,9 @@ public interface PayWorkingGroupMapper extends BaseMapper<PayWorkingGroup> {
 
     BigDecimal invoiceAmount(@Param("start") Integer start, @Param("end") Integer end, @Param("departCode") String departCode);
 
+    IPage<AllProjectStatistics> invoiceAmountList(Page<AllProjectStatistics> page, @Param("start") Integer start, @Param("end") Integer end, @Param("departCode") String departCode);
+
+    AllMoney invoiceAmountList33(@Param("start") Integer start, @Param("end") Integer end, @Param("departCode") String departCode);
 
     List<DepartStatistics> overallDepartmentStatistics(@Param("year") String year);
 
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 b1058aad..820228c2 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
@@ -2357,7 +2357,7 @@
         select
         IFNULL(sum(money),0) from
         (
-        SELECT distinct v.projectId, billMoney - ifnull(comeAllMoney,0) money
+        SELECT distinct v.projectId, invoiceNoTaxAmount - ifnull( paidNoTaxAmount, 0) money
         FROM v_statistical v
         left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
         left join pay_mail_bill pmb on pmb.id = pmbp.bill_id
@@ -2411,4 +2411,75 @@
         where sd.org_code != 'A05'
         order by allMoney desc
     </select>
+
+    <select id="invoiceAmountList" resultType="com.jero.statistics.entity.AllProjectStatistics">
+        SELECT DISTINCT v.projectId,
+               projectName,
+               principalName,
+               chargeCompanyTemporaryName,
+               chargeUse,
+               depart,
+               createTime,
+               packText,
+               pack,
+               allMoney,
+               paidNoTaxAmount    AS comeAllMoney,
+               invoiceNoTaxAmount AS billMoney,
+               confirmNoTaxAmount AS confirmAmount
+        FROM v_statistical v
+                 left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+                 left join pay_mail_bill pmb on pmb.id = pmbp.bill_id
+        <where>
+            <if test="end != null">
+                bill_date >= DATE_SUB(CURDATE(), INTERVAL #{end} DAY)
+            </if>
+            <if test="start != null">
+                AND bill_date <![CDATA[<=]]> DATE_SUB(CURDATE(), INTERVAL #{start} DAY)
+            </if>
+            <if test="start == null">
+                AND bill_date <![CDATA[<=]]> CURDATE()
+            </if>
+            <if test="departCode != null and departCode != ''">
+                and departCode = #{departCode}
+            </if>
+            <!-- 开票未来款 -->
+            AND (comeAllMoney <![CDATA[<]]> billMoney or
+                 (comeAllMoney is null and billMoney is not null and billMoney != 0))
+        </where>
+    </select>
+
+    <select id="invoiceAmountList33" resultType="com.jero.statistics.entity.AllMoney">
+        select
+        sum(allMoney) as allMoney,
+        sum(paidNoTaxAmount) as comeAllMoney,
+        sum(invoiceNoTaxAmount) as billMoney,
+        sum(confirmNoTaxAmount) as confirmAmount
+        from (
+        select DISTINCT v.projectId,
+        allMoney,
+        paidNoTaxAmount,
+        invoiceNoTaxAmount,
+        confirmNoTaxAmount
+        FROM v_statistical v
+        left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
+        left join pay_mail_bill pmb on pmb.id = pmbp.bill_id
+        <where>
+            <if test="end != null">
+                bill_date >= DATE_SUB(CURDATE(), INTERVAL #{end} DAY)
+            </if>
+            <if test="start != null">
+                AND bill_date <![CDATA[<=]]> DATE_SUB(CURDATE(), INTERVAL #{start} DAY)
+            </if>
+            <if test="start == null">
+                AND bill_date <![CDATA[<=]]> CURDATE()
+            </if>
+            <if test="departCode != null and departCode != ''">
+                and departCode = #{departCode}
+            </if>
+            <!-- 开票未来款 -->
+            AND (comeAllMoney <![CDATA[<]]> billMoney or
+            (comeAllMoney is null and billMoney is not null and billMoney != 0))
+        </where>
+        ) a
+    </select>
 </mapper>