diff --git a/Application/Admin/Controller/CompanyStatementPoolController.class.php b/Application/Admin/Controller/CompanyStatementPoolController.class.php
index 074084d12..faec62a22 100644
--- a/Application/Admin/Controller/CompanyStatementPoolController.class.php
+++ b/Application/Admin/Controller/CompanyStatementPoolController.class.php
@@ -1990,6 +1990,7 @@ class CompanyStatementPoolController extends ThinkController
                                     } else {
                                         $save['statement_money'] = $amount;
                                     }
+                                    $save['final_statement_money'] = $save['statement_money'];
 //                                    $setStatementInfo = json_decode($svalue['statement_info'],true);
 //                                    foreach ($setStatementInfo as $sskey => $ssvalue) {
 //
@@ -2019,6 +2020,7 @@ class CompanyStatementPoolController extends ThinkController
                                 $save['company_info'] = $svalue['company_info'];
                                 $save['statement_num'] = "JS_" . date("YmdHis", time()) . $save['company_id'] . sp_random_string(5);
                                 $save['statement_money'] = $statement_money;
+                                $save['final_statement_money'] = $save['statement_money'];
                                 $save['statement_info_id'] = $svalue['id'];
                                 $save['fine'] = $svalue['fine'];
                                 $save['reward'] = $svalue['reward'];
@@ -2057,6 +2059,7 @@ class CompanyStatementPoolController extends ThinkController
                                 } else {
                                     $save['statement_money'] = $amount;
                                 }
+                                $save['final_statement_money'] = $save['statement_money'];
                                 $setStatementInfo = json_decode($svalue['statement_info'],true);
                                 foreach ($setStatementInfo as $sskey => $ssvalue) {
 
@@ -2086,6 +2089,7 @@ class CompanyStatementPoolController extends ThinkController
                             $save['company_info'] = $svalue['company_info'];
                             $save['statement_num'] = "JS_" . date("YmdHis", time()) .$svalue['company_id'] . sp_random_string(5);
                             $save['statement_money'] = $svalue['statement_money'];
+                            $save['final_statement_money'] = $save['statement_money'];
 
                             $save['statement_info_id'] = $svalue['id'];
                             $save['fine'] = $svalue['fine'];
diff --git a/Application/Payment/Controller/PaymentController.class.php b/Application/Payment/Controller/PaymentController.class.php
index d84aad1f8..35c8b4ded 100644
--- a/Application/Payment/Controller/PaymentController.class.php
+++ b/Application/Payment/Controller/PaymentController.class.php
@@ -837,7 +837,7 @@ class PaymentController extends BaseController
 
         $CompanyInfo = M("pay_statement_info","tab_")
                       ->alias('i')
-                      ->field("i.id,c.pool_id,i.company_name,i.company_info,i.statement_money,p.statement_num,i.remark,i.pay_status")
+                      ->field("i.id,c.pool_id,i.company_name,i.company_info,i.statement_money,p.statement_num,i.remark,i.pay_status,i.final_statement_money")
                     ->join("left join tab_company_statement_info c ON c.id = i.statement_info_id")
                       ->join("left join tab_company_statement_pool p ON p.id = c.pool_id")
                       ->where("i.id in ({$ids})")
@@ -848,7 +848,7 @@ class PaymentController extends BaseController
             $v['company_info']['ali_account'] ?? '';
         }
 
-        $count = M("pay_statement_info","tab_")->field("sum(statement_money) statement_money")->where("id in ({$ids})")->find();
+        $count = M("pay_statement_info","tab_")->field("sum(final_statement_money) statement_money")->where("id in ({$ids})")->find();
         $this->getAccountMoney();
         // dd($CompanyInfo);
 
@@ -903,7 +903,8 @@ class PaymentController extends BaseController
         if ($dbres['pay_status'] != 1 && $dbres['verify_status'] == 1) {
             //执行打款
             $title = "信息服务费";
-            $amount = $dbres['statement_money'];
+            $amount = $dbres['final_statement_money'];
+
             $payres = $fund->transfer($company_info['ali_account'], $company_info['ali_user'], $dbres['statement_num'], $amount, $title);
             $resultCode = $payres->code;
             $savedata = ["id"=>$dbres['id']];
@@ -925,7 +926,7 @@ class PaymentController extends BaseController
         if ($savedata["pay_status"] == -1) {
             //支付详单bug修改
             $this->setPayVerifyStatus(-1,$savedata["pay_type"],$id);
-            $this->ajaxReturn(["success"=>"打款成功","data"=>["status"=>0],'amount'=>$dbres['statement_money']]);
+            $this->ajaxReturn(["success"=>"打款成功","data"=>["status"=>0],'amount'=>$dbres['final_statement_money']]);
         }
 
         //支付详单bug修改
@@ -1079,6 +1080,35 @@ class PaymentController extends BaseController
                         'statement_money'=>['elt',0]
                     ])
                     ->save(['pay_status'=>1,'pay_time'=>time(),'pay_type'=>2,'pay_info'=>$pay_info]);
+
+                $pay_statement_info =  M("pay_statement_info","tab_")
+                    ->where([
+                        'statement_info_id'=>['in',$value['id']]
+                    ])
+                    ->order("statement_money ASC")
+                    ->select();
+                $subtraction = 0;
+                foreach ($pay_statement_info as $sk => $sv) {
+
+                    if ($sv['statement_money'] < 0) {
+                        $subtraction += -($sv['statement_money']);
+                    } elseif($sv['statement_money'] > 0 && $subtraction > 0) {
+                        if($sv['statement_money'] >= $subtraction) {
+                            $sv['final_statement_money'] = $sv['statement_money']-$subtraction;
+                            $subtraction = 0;
+                        } else {
+                            $sv['final_statement_money'] = 0;
+                            $subtraction =-$sv['final_statement_money'];
+                        }
+                    }
+
+                    M("pay_statement_info","tab_")
+                        ->where([
+                            'id'=>$sv['id']
+                        ])->save($sv);
+
+                }
+
             }
         }
 
diff --git a/Application/Payment/Controller/PublicController.class.php b/Application/Payment/Controller/PublicController.class.php
index 48a41f7bb..60c0664d5 100644
--- a/Application/Payment/Controller/PublicController.class.php
+++ b/Application/Payment/Controller/PublicController.class.php
@@ -130,9 +130,9 @@ class PublicController extends \Think\Controller
     public function checksafecode($phone, $code)
     {
         //测试验证码
-         if($code == "txsb0601"){
-             return true;
-         }
+//         if($code == "txsb0601"){
+//             return true;
+//         }
         $taskClient = new TaskClient();
         $result = $taskClient->checkSms($phone, $code);
         $data = [];
diff --git a/Application/Payment/View/Payment/showPayment.html b/Application/Payment/View/Payment/showPayment.html
index 63975b947..e40d20c73 100644
--- a/Application/Payment/View/Payment/showPayment.html
+++ b/Application/Payment/View/Payment/showPayment.html
@@ -148,7 +148,7 @@
                                 <td>{$vo.company_info.ali_user}</td>
                                 <td>{$vo.company_info.ali_account}</td>
                                 <td>{$vo.statement_num}</td>
-                                <td>{$vo.statement_money}</td>
+                                <td>{$vo.final_statement_money}</td>
                                 <td>{$vo.remark}</td>
                                 <td><input type="text" class="txt paymentset" data-id="{$vo.id}" data-pool="{$vo.pool_id}" name="remark" value="" placeholder="打款备注"></td>
                             </tr>