diff --git a/Application/Admin/Controller/CompanyStatementOfflineController.class.php b/Application/Admin/Controller/CompanyStatementOfflineController.class.php
index c9b44d4f3..bd559b24c 100644
--- a/Application/Admin/Controller/CompanyStatementOfflineController.class.php
+++ b/Application/Admin/Controller/CompanyStatementOfflineController.class.php
@@ -114,11 +114,15 @@ class CompanyStatementOfflineController extends ThinkController
         //获取所有的母单id
         $companyStatementInfo = M("company_statement_info","tab_");
         $statementPool = $companyStatementInfo->where("id in ($ids) and pay_status <> 1")->field("pool_id,count(id) count")->group("pool_id")->select();
-        $poolInfo = [];
+        $yPoolInfo = [];
         foreach ($statementPool as $k => $v) {
-            $poolInfo[$v['pool_id']] = $v['count'];
+            $yPoolInfo[$v['pool_id']] = $v['count'];
         }
         unset($statementPool);
+
+        //获取母单未支付完成订单
+        $poolIds = implode(",",array_keys($yPoolInfo));
+        $poolInfo = $companyStatementInfo->where("pool_id in ($poolIds) and pay_status <> 1")->field("pool_id,count(id) count")->group("pool_id")->select();
        
         //修改info
         $saveData = [
@@ -127,15 +131,11 @@ class CompanyStatementOfflineController extends ThinkController
             "pay_info"=>json_encode(["payment_user"=>$_SESSION['onethink_admin']['user_auth']["username"],"payment_time"=>date("Y-m-d H:i:s")])
         ];
         $ires = $companyStatementInfo->where("id in ($ids)")->save($saveData);
-        
-        //获取母单未支付完成订单
-        $poolIds = implode(",",array_keys($poolInfo));
-        $poolInfo = $companyStatementInfo->where("pool_id in ($poolIds) and pay_status <> 1")->field("pool_id,count(id) count")->group("pool_id")->select();
 
         //全部就打款成功，否则打款中
         $companyStatementPool = M("company_statement_pool","tab_");
         foreach ($poolInfo as $k => $v) {
-            if($v['count'] == $poolInfo[$v['pool_id']]){
+            if($v['count'] == $yPoolInfo[$v['pool_id']]){
                 //打款成功
                 $this->setOneVerifyStatus(4,"payment",$v['pool_id']);
             }else{
diff --git a/Application/Admin/Controller/CompanyStatementSetController.class.php b/Application/Admin/Controller/CompanyStatementSetController.class.php
index 2afc95983..b9a727586 100644
--- a/Application/Admin/Controller/CompanyStatementSetController.class.php
+++ b/Application/Admin/Controller/CompanyStatementSetController.class.php
@@ -1196,6 +1196,7 @@ class CompanyStatementSetController extends Controller {
 			}
 			//聚合未结算数据
 			$lsres = $LackStatement->where("company_id='{$k}' and is_pool = 0")->select();
+			// dd($lsres);
 			
 			$del_lack_ids = [];
 			if(count($lsres) > 0){
@@ -1213,9 +1214,9 @@ class CompanyStatementSetController extends Controller {
 					foreach($t_statement_info as $p=>$info){
 						$statement_info[$info['account']] = $info['game_list'];
 					}
-					foreach($v['statement_info'] as $p=>&$info){
+					foreach($v['statement_info'] as $p=>$info){
 						if(isset($statement_info[$info['account']])){
-							$info['game_list'] = array_merge($statement_info[$info['account']],$info['game_list']);
+							$v['statement_info'][$p]['game_list'] = array_merge($statement_info[$info['account']],$v['statement_info'][$p]['game_list']);
 							unset($statement_info[$info['account']]);
 						}
 					}
@@ -1226,7 +1227,6 @@ class CompanyStatementSetController extends Controller {
 					}
 				}
 			}
-
 			if($type == 2 && $v['statement_money'] == 0){
 				//补点不存
 			}else{