diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/pack/mapper/xml/PayPackCompanyProjectMapper.xml b/jero-boot-incoming-payment/src/main/java/com/jero/pack/mapper/xml/PayPackCompanyProjectMapper.xml
index 561b9f9a..5abf6657 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/pack/mapper/xml/PayPackCompanyProjectMapper.xml
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/pack/mapper/xml/PayPackCompanyProjectMapper.xml
@@ -30,7 +30,8 @@
         from
         (
             <!-- 普通项目-->
-            select c.id,c.charge_project,c.invoice_amount, c.charge_use, c.principal_id,c.principal_name,c.contacts_temporary_id,c.contacts_temporary_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,'' as phone,'' as email
+            select c.id,c.charge_project,c.invoice_amount, c.charge_use, c.principal_id,c.principal_name,c.contacts_temporary_id,c.contacts_temporary_name,c.charge_company_temporary_name,c.receivable_amount,
+            if(c.paid_amount is null or c.paid_amount = '','0.00',c.paid_amount) as paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,'' as phone,'' as email
             from pay_common_project c
             <where>
                 <if test="companyId != null and companyId != ''">
@@ -45,7 +46,8 @@
             </where>
             <!--工作组项目-->
             UNION ALL
-            select gsub.id,g.working_group_project,gsub.invoice_amount, gsub.charge_use, g.principal_id_a,g.principal_name_a,gsub.contacts_temporary_id_one,gsub.contacts_temporary_name_one,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.invoice_amount, gsub.charge_use, g.principal_id_a,g.principal_name_a,gsub.contacts_temporary_id_one,gsub.contacts_temporary_name_one,gsub.charge_company_temporary_name,gsub.receivable_amount,
+        if(gsub.paid_amount is null or gsub.paid_amount = '','0.00',gsub.paid_amount) as paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,'',''
             from pay_working_group g
             inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
             <where>
@@ -61,7 +63,8 @@
             </where>
             <!-- 会议项目-->
             UNION ALL
-            select sit.id,meeting.meeting_name,sit.invoice_amount,sit.charge_use, meeting.director_id, meeting.director_name,sit.company_contact_temporary_id,sit.company_contact_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.phone,''
+            select sit.id,meeting.meeting_name,sit.invoice_amount,sit.charge_use, meeting.director_id, meeting.director_name,sit.company_contact_temporary_id,sit.company_contact_name,sit.company_name,sit.amount_receivable,
+        if(sit.paid_amount is null or sit.paid_amount = '','0.00',sit.paid_amount) as paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.phone,''
             from pay_meeting meeting
             inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
             <where>
@@ -78,7 +81,8 @@
             </where>
             <!-- 会员项目-->
             UNION ALL
-            select msub.id,pmp.project_name,msub.invoice_amount,msub.charge_use,pmp.director_id,pmp.director_name,msub.company_contact_temporary_id,msub.company_contact_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,'',''
+            select msub.id,pmp.project_name,msub.invoice_amount,msub.charge_use,pmp.director_id,pmp.director_name,msub.company_contact_temporary_id,msub.company_contact_name,msub.company_name,msub.amount_receivable,
+        if(msub.paid_amount is null or msub.paid_amount = '','0.00',msub.paid_amount) as paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,'',''
             from pay_member_project pmp
             inner join pay_member_project_subitem msub on pmp.id = msub.project_id
             <where>
@@ -94,7 +98,8 @@
             </where>
             <!-- 标协会员项目-->
             UNION ALL
-            select tmsub.id,tmember.project_name,tmsub.invoice_amount,tmsub.charge_use,'','','',tmsub.liaison_man,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,mobile,email
+            select tmsub.id,tmember.project_name,tmsub.invoice_amount,tmsub.charge_use,'','','',tmsub.liaison_man,tmsub.company_name,tmsub.amount_receivable,
+        if(tmsub.paid_amount is null or tmsub.paid_amount = '','0.00',tmsub.paid_amount) as paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,mobile,email
             from tb_member_project tmember
             inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
             <where>
@@ -120,7 +125,7 @@
         <if test="paymentDate != null and paymentDate != ''">
             AND DATE_FORMAT(ppr.payment_date,'%Y') = #{paymentDate}
         </if>
-        GROUP BY ppcp.project_id ORDER BY project.paid_amount asc,ppcp.create_time desc
+        GROUP BY ppcp.project_id ORDER BY project.paid_amount asc,project.create_time desc
     </select>
     <select id="queryPackListAll" resultType="com.jero.project.entity.PayCommonProject">
         SELECT * FROM (