diff --git a/Application/Admin/Common/function.php b/Application/Admin/Common/function.php
index 4b4af6a5b..e50a1665e 100644
--- a/Application/Admin/Common/function.php
+++ b/Application/Admin/Common/function.php
@@ -1042,3 +1042,18 @@ function showPercent($num)
 
 }
 
+function showNumPercent($num)
+{
+    $num -= 0;
+    if($num >= 0){
+        if(strpos($num,"%")){
+            return $num;
+        }else{
+            return $num."%";
+        }
+       
+    }else{
+        return $num ?? "--";
+    }
+}
+
diff --git a/Application/Admin/Controller/CompanyStatementPoolController.class.php b/Application/Admin/Controller/CompanyStatementPoolController.class.php
index 2cf7746a9..938b4e14a 100644
--- a/Application/Admin/Controller/CompanyStatementPoolController.class.php
+++ b/Application/Admin/Controller/CompanyStatementPoolController.class.php
@@ -208,10 +208,15 @@ class CompanyStatementPoolController extends ThinkController
         $infolist = M("company_statement_info","tab_")->field("*,'1' as st")->where("pool_id = '{$id}'")->select();
         //获取母单
         $pool_info =  M("company_statement_pool","tab_")->field('statement_num,create_lack_ids,verify_status,is_payment')->where("id={$id}")->find();
+        if(!empty($pool_info['create_lack_ids'])){
+            $l_ids = $pool_info['create_lack_ids'];
+            $lack_info = M("company_lack_statement_info","tab_")->field("*,'0' as st")->where("id in ({$l_ids})")->select();
+            $infolist =array_merge($infolist,$lack_info);
+        }
+
         $statement_num = $pool_info['statement_num'];
         $this->assign("title",$statement_num);
         $this->assign("pool_status",$pool_info['verify_status']);
-        $this->assign("pool_status",$pool_info['verify_status']);
         $this->assign("is_payment",$pool_info['is_payment']);
         if($infolist[0]['company_type'] == 3){
             //上游
@@ -220,13 +225,6 @@ class CompanyStatementPoolController extends ThinkController
             //下游公司
             $this->viewPcPool($infolist,$is_export);
         }else{
-            //获取母单
-            if(!empty($pool_info['create_lack_ids'])){
-                $l_ids = $pool_info['create_lack_ids'];
-                $lack_info = M("company_lack_statement_info","tab_")->field("*,'0' as st")->where("id in ({$l_ids})")->select();
-
-                $infolist =array_merge($infolist,$lack_info);
-            }
             $this->viewPuPool($infolist,$is_export);
         }
 
@@ -378,8 +376,18 @@ class CompanyStatementPoolController extends ThinkController
         //
         foreach($infolist as $k=>&$v){
             $v['statement_info'] = json_decode($v['statement_info'],true);
+            $v['company_info'] = json_decode($v['company_info'],true);
             $v['statement_begin_time'] = date('Y.m.d',$v['statement_begin_time']);
             $v['statement_end_time'] = date('Y.m.d',$v['statement_end_time']);
+
+            if( isset($v['verify_status'])){
+                if( $v['verify_status'] ==2 ){
+                    $v['is_payment'] = 2; //不打款
+                }else{
+                    $v['is_payment'] = 1;
+                }
+            }
+
             $cline = $line+1;
             if($is_export){
                 $v['statement_money_exp'] = "=";
@@ -423,6 +431,7 @@ class CompanyStatementPoolController extends ThinkController
             $count["reward"] = "=".trim($count["reward_exp"],"+");
             $count["statement_money"] = "=".trim($count["statement_money_exp"],"+");
         }
+        // dd($infolist);
         $this->assign("data",$infolist);
         $this->assign("count",$count);
         $this->assign("is_export",$is_export);
diff --git a/Application/Admin/View/CompanyStatementPool/viewCpPool.html b/Application/Admin/View/CompanyStatementPool/viewCpPool.html
index 2fe543ae5..d90bf89bf 100644
--- a/Application/Admin/View/CompanyStatementPool/viewCpPool.html
+++ b/Application/Admin/View/CompanyStatementPool/viewCpPool.html
@@ -112,12 +112,23 @@
                         <th rowspan="2" style="border-right: solid 1px #b6cad2;">违规罚款</th>
                         <th rowspan="2" style="border-right: solid 1px #b6cad2;">奖励</th>
                         <th rowspan="2" style="border-right: solid 1px #b6cad2;">合作待结算金额</th>
+
+                        <th rowspan=2 style="border-right: solid 1px #b6cad2;">是否结算</th>
+                        <th rowspan=2 style="border-right: solid 1px #b6cad2;">是否支付宝打款</th>
+
+                        <th colspan=3 style="border-right: solid 1px #b6cad2;">账户信息</th>
+
                         <th rowspan="2" style="border-right: solid 1px #b6cad2;">备注</th>
+                        <th rowspan="2" style="border-right: solid 1px #b6cad2;">操作</th>
 
                     </tr>
                     <tr>
                         <th style="border-right: solid 1px #b6cad2;min-width: 50px;">合作方</th>
                         <th style="min-width: 50px;">我方</th>
+
+                        <th style="border-right: solid 1px #b6cad2;min-width: 50px;">户名</th>
+                        <th style="border-right: solid 1px #b6cad2;min-width: 50px;">账号</th>
+                        <th style="min-width: 50px;">开户行</th>
                     </tr>
                 </thead>
                 <tbody id="statementShow">
@@ -126,33 +137,59 @@
                             <td rowspan="{$com.statement_count}">{$com.company_name}</td>
                             <td rowspan="{$com.statement_count}">{$com.matche_platform}</td>
                             <!-- <td rowspan="{$com.statement_count}">{$com.statement_begin_time} ~ {$com.statement_end_time}</td> -->
-                            <td>{$com['statement_info'][0]['statement_begin_time']} - {$com['statement_info'][0]['statement_end_time']}</td>
+                            <td>{$com['statement_info'][0]['statement_begin_time']}-{$com['statement_info'][0]['statement_end_time']}</td>
 
                             <td>{$com['statement_info'][0]['game_name']}</td>
                             <td>{$com['statement_info'][0]['pay_amount']}</td>
                             <td>{$com['statement_info'][0]['pay_amount']}</td>
-                            <td>{$com['statement_info'][0]['ratio']}%</td>
-                            <td>{$com['statement_info'][0]['company_ratio']}%</td>
-                            <td>{$com['statement_info'][0]['promote_ratio']}%</td>
-                            <td>{$com['statement_info'][0]['fax_ratio']}%</td>
+                            <td>{$com['statement_info'][0]['ratio']|showNumPercent}</td>
+                            <td>{$com['statement_info'][0]['company_ratio']|showNumPercent}</td>
+                            <td>{$com['statement_info'][0]['promote_ratio']|showNumPercent}</td>
+                            <td>{$com['statement_info'][0]['fax_ratio']|showNumPercent}</td>
                             <td>{$com['statement_info'][0]['d_statement_money']}</td>
 
-                            <td rowspan="{$com.statement_count}">{$com.fine}</td>
-                            <td rowspan="{$com.statement_count}">{$com.reward}</td>
-                            <td rowspan="{$com.statement_count}">{$com.statement_money}</td>
-                            <td rowspan="{$com.statement_count}">{$com.renark}</td>
+                            <td rowspan="{$com.statement_count}">{$com['fine']-0}</td>
+                            <td rowspan="{$com.statement_count}">{$com['reward']-0}</td>
+                            <td rowspan="{$com.statement_count}">{$com['statement_money']-0}</td>
+                            
+                            <td rowspan="{$com.statement_count}"><if condition="$com['st'] eq 0">否 <else /> 是 </if></td>
+                            <td rowspan="{$com.statement_count}"><if condition="$com['is_payment'] eq 1">是 <else /> 否 </if></td>
+
+                            <if condition="$com['is_payment'] eq 2">
+                                <td rowspan="{$com.statement_count}">{$com.company_info.payee_name}</td>
+                                <td rowspan="{$com.statement_count}">&nbsp;{$com.company_info.bank_account}</td>
+                                <td rowspan="{$com.statement_count}">{$com.company_info.opening_bank}</td>
+                            </if>
+
+                            <if condition="$com['is_payment'] eq 1">
+                                <td rowspan="{$com.statement_count}">{$com.company_info.ali_user}</td>
+                                <td rowspan="{$com.statement_count}">{$com.company_info.ali_account}</td>
+                                <td rowspan="{$com.statement_count}"></td>
+                            </if>
+
+
+                            <td rowspan="{$com.statement_count}">{$com.remark}</td>
+
+                            <if condition="!$is_export">
+                                <td rowspan="{$com.statement_count}">
+                                    <if condition="($com['st'] eq 1 ) AND ($pool_status lt 1)">
+                                        <a data-id="{$com['id']}" class='butn no_statement' style="cursor:pointer">不结算</a>
+                                    </if>
+                                </td>
+                            </if>
+
                         </tr>
                         <foreach name="com.statement_info" item="it" key="k">
                             <if condition="$k neq 0">
                                 <tr>
-                                    <td>{$it['statement_begin_time']} - {$it['statement_end_time']}</td>
+                                    <td>{$it['statement_begin_time']}-{$it['statement_end_time']}</td>
                                     <td>{$it['game_name']}</td>
                                     <td>{$it['pay_amount']}</td>
                                     <td>{$it['pay_amount']}</td>
-                                    <td>{$it['ratio']}%</td>
-                                    <td>{$it['company_ratio']}%</td>
-                                    <td>{$it['promote_ratio']}%</td>
-                                    <td>{$it['fax_ratio']}%</td>
+                                    <td>{$it['ratio']|showNumPercent}</td>
+                                    <td>{$it['company_ratio']|showNumPercent}</td>
+                                    <td>{$it['promote_ratio']|showNumPercent}</td>
+                                    <td>{$it['fax_ratio']|showNumPercent}</td>
                                     <td>{$it['d_statement_money']}</td>
                                 </tr>
                             </if>
@@ -172,6 +209,14 @@
                         <td>{$count.reward}</td>
                         <td>{$count.statement_money}</td>
                         <td></td>
+                        <td></td>
+                        <td></td>
+                        <td></td>
+                        <td></td>
+                        <td></td>
+                        <if condition="!$is_export">
+                            <td></td>
+                        </if>
                     </tr>