diff --git a/Application/Admin/Controller/CompanyStatementController.class.php b/Application/Admin/Controller/CompanyStatementController.class.php
index 7adebc73c..806a852b6 100644
--- a/Application/Admin/Controller/CompanyStatementController.class.php
+++ b/Application/Admin/Controller/CompanyStatementController.class.php
@@ -541,8 +541,10 @@ class CompanyStatementController extends ThinkController
         }
         if($k=="ups" || $k=='downs'){
             $is_payment = 1;
+            $verify_status = 0;
         }else{
             $is_payment = 2;
+            $verify_status = 2;
         }
         
         //创建基础未满基础信息
@@ -607,7 +609,8 @@ class CompanyStatementController extends ThinkController
                     "statement_begin_time"=>$v['statement_begin_time'],
                     "statement_end_time"=>$v['statement_end_time'],
                     "statement_info"=>json_encode($va['statement_info'],JSON_UNESCAPED_UNICODE),
-                    "statement_num"=>$va['statement_num']
+                    "statement_num"=>$va['statement_num'],
+                    "verify_status"=>$verify_status
                 ];
                 $companyid = $StatementInfo->add($company);
                 $v['info_ids'][] =$companyid;
diff --git a/Application/Admin/Controller/CompanyStatementLackController.class.php b/Application/Admin/Controller/CompanyStatementLackController.class.php
index d590e0fd5..7def57060 100644
--- a/Application/Admin/Controller/CompanyStatementLackController.class.php
+++ b/Application/Admin/Controller/CompanyStatementLackController.class.php
@@ -210,7 +210,7 @@ class CompanyStatementLackController extends ThinkController
             //保存公司信息
             $company_list = $v['company_list'];
             foreach ($company_list as $ke => $va) {
-                $this->addStatementInfo($va,$ke,$v);
+                $this->addStatementInfo($va,$ke,$v,$k);
             }
 
             if(empty($v['create_lack_ids']) && empty($v['del_lack_ids']) && empty($v['info_ids'])){ continue;}
@@ -238,7 +238,13 @@ class CompanyStatementLackController extends ThinkController
             "info"=>"汇总成功"
         ));
     }
-    protected function addStatementInfo($va,$ke,&$v){
+    protected function addStatementInfo($va,$ke,&$v,$k){
+        if($k=="ups" || $k=='downs' || $k =="users"){
+            $verify_status = 0;
+        }else{
+            $verify_status = 2;
+        }
+
         $StatementInfo  = M("company_statement_info","tab_");
         if($va['pay_amount'] > 0){
             //存成功
@@ -257,7 +263,8 @@ class CompanyStatementLackController extends ThinkController
                 "statement_begin_time"=>$v['statement_begin_time'],
                 "statement_end_time"=>$v['statement_end_time'],
                 "statement_info"=>json_encode($va['statement_info'],JSON_UNESCAPED_UNICODE),
-                "statement_num"=>$va['statement_num']
+                "statement_num"=>$va['statement_num'],
+                "verify_status"=>$verify_status
             ];
             $companyid = $StatementInfo->add($company);
             $v['info_ids'][] =$companyid;
diff --git a/Application/Admin/Controller/CompanyStatementPoolController.class.php b/Application/Admin/Controller/CompanyStatementPoolController.class.php
index b9545acf8..47b81c0e8 100644
--- a/Application/Admin/Controller/CompanyStatementPoolController.class.php
+++ b/Application/Admin/Controller/CompanyStatementPoolController.class.php
@@ -90,7 +90,8 @@ class CompanyStatementPoolController extends ThinkController
         $data = $this->DBModel
             ->field("*")
             ->where($map)
-            ->order("op_time Desc")->page($page,$row)->select();
+            ->order("FIELD(verify_status,0,1,-1,-2,2,3,4,5),id desc")
+            ->page($page,$row)->select();
         foreach($data as $k => &$v) {
 
             $v['statement_begin_time'] = date('Y-m-d',$v['statement_begin_time']);
@@ -394,7 +395,24 @@ class CompanyStatementPoolController extends ThinkController
     public function verifyRefuse(){
         $this->setVerifyStatus(0,-1,"verify");
     }
+    //线下打款
+    public function setUlPayment()
+    {
+        if(!isset($_REQUEST['ids'])) $this->error("参数错误");
+        $ids = $_REQUEST['ids'];
 
+        //修改info
+        $ires = M("company_statement_info","tab_")->where("pool_id='{$ids}'")->save(['pay_type'=>3,'pay_status'=>1]);
+        if($ires !== false){
+            $this->setVerifyStatus(1,4,"payment");
+        }
+        $this->ajaxReturn(array(
+            'status' =>0,
+            "info"=>"线下打款失败"
+        ));
+        
+        
+    }
     protected function setVerifyStatus($old_status,$change_status,$op_pre)
     {
         if(!isset($_REQUEST['ids'])) $this->error("参数错误");
@@ -416,6 +434,28 @@ class CompanyStatementPoolController extends ThinkController
             "info"=>$opname."成功"
         ));
     }
+    //打款设置
+    public function setPayment(){
+        if(!isset($_REQUEST['id'])) $this->error("参数错误");
+        $id = $_REQUEST['id'];
+        $CompanyInfo = M("company_statement_info","tab_")
+                      ->alias('i')
+                      ->field("i.id,i.pool_id,i.company_name,i.company_info,i.statement_money,p.statement_num,i.remark,p.statement_money all_money")
+                      ->join("tab_company_statement_pool p ON p.id = i.pool_id")
+                      ->where("pool_id='{$id}'")
+                      ->select();
+        foreach($CompanyInfo as $k=>&$v){
+            $v['company_info'] = json_decode($v['company_info'],true);
+            $v['company_info']['ali_user'] ?? '';
+            $v['company_info']['ali_account'] ?? '';
+        }
+
+        $this->assign("CompanyInfo",$CompanyInfo);
+        $this->display();
+
+
+    }
+    
     //保存备注
     public function saveRemark(){
         if(!isset($_REQUEST['id'])) $this->error("参数错误");
@@ -659,7 +699,7 @@ class CompanyStatementPoolController extends ThinkController
         M()->commit();
         $this->ajaxReturn(array(
             'status' => 1,
-            "info"=>"重算金额成功"
+            "info"=>"撤销汇总成功"
         ));
     }
 
@@ -694,6 +734,8 @@ class CompanyStatementPoolController extends ThinkController
             "viewVoucher"=>"<a class='confirm viewVoucher' data-img='{$img}' data-id='{$id}'>查看凭证</a>",
             "editVoucher"=>" <a class='confirm editVoucher' data-id='{$id}'>编辑凭证</a>",
 
+            "setUlPayment"=>"<a class='confirm setUlPayment' data-id='{$id}'>线下打款</a>",
+
             "setPayment"=>"<a class='confirm setPayment' data-id='{$id}'>打款信息提交</a>",
             "editPayment"=>"<a class='confirm setPayment' data-id='{$id}'>打款信息编辑</a>",
             "viePayment"=>"<a class='confirm setPayment' data-id='{$id}'>打款详情</a>",
@@ -711,7 +753,7 @@ class CompanyStatementPoolController extends ThinkController
                 $optist = ["viewPool","reCount","cancelPool"];
                 break;
             case '1':
-                $optist = ["viewPool","addRemark","viewRemark","editRemark","viewVoucher","editVoucher","uploadVoucher","setPayment"];
+                $optist = ["viewPool","addRemark","viewRemark","editRemark","viewVoucher","editVoucher","uploadVoucher","setPayment","setUlPayment"];
                 break;
             case '2':
                 $optist = ["viewPool","addRemark","viewRemark","editRemark","viewVoucher","editVoucher","uploadVoucher","editPayment"];
@@ -755,6 +797,13 @@ class CompanyStatementPoolController extends ThinkController
         }else{
             $optist = array_diff($optist, ["uploadVoucher"]);
         }
+
+        if($info['is_payment'] == 1){
+            $optist = array_diff($optist, ["setUlPayment"]);
+        }else{
+            $optist = array_diff($optist, ["setPayment","editPayment","viePayment"]);
+        }
+
         if(empty($info['remark'])){
             //未上传备注
             $optist = array_diff($optist, ["editRemark", "viewRemark"]);
diff --git a/Application/Admin/Controller/CompanyStatementSetController.class.php b/Application/Admin/Controller/CompanyStatementSetController.class.php
index 93bafa9ef..8ddba5ba4 100644
--- a/Application/Admin/Controller/CompanyStatementSetController.class.php
+++ b/Application/Admin/Controller/CompanyStatementSetController.class.php
@@ -818,7 +818,9 @@ class CompanyStatementSetController extends Controller {
 				"nickname"=>$v['nickname'],
 				"payee_name"=>$v['payee_name'],
 				"bank_account"=>$v['bank_account'],
-				"opening_bank"=>$v['opening_bank']
+				"opening_bank"=>$v['opening_bank'],
+				"ali_user"=>$v['ali_user'],
+				"ali_account"=>$v['ali_account']
 			];
 			if($v['statement_money'] < 300){
 				$lackcompany =[
@@ -887,6 +889,11 @@ class CompanyStatementSetController extends Controller {
 						"statement_info"=>json_encode($v['statement_info'],JSON_UNESCAPED_UNICODE),
 						"statement_num"=>"JS_".date('Ymd').date('His').$v['company_id'].sp_random_string(5)
 					];
+					if($v['is_payment'] == 1){
+						$company['verify_status'] = 0;
+					}else{
+						$company['verify_status'] = 2;
+					}
 					$companyid = $StatementInfo->add($company);
 					$countdata['info_ids'][] =$companyid;
 					$countdata['del_lack_ids'] =array_merge($countdata['del_lack_ids'],$del_lack_ids);
diff --git a/Application/Admin/View/CompanyStatementPool/lists.html b/Application/Admin/View/CompanyStatementPool/lists.html
index 50f4c3e9c..09f698766 100644
--- a/Application/Admin/View/CompanyStatementPool/lists.html
+++ b/Application/Admin/View/CompanyStatementPool/lists.html
@@ -398,11 +398,31 @@
             })
 
             //撤销汇总
-            $(".cancelPool").on("click",function(){
+            $(".cancelPool,.reCount").on("click",function(){
                 var id = $(this).data('id');
                 var url = "{:U('cancelPool')}";
                 cancelPoolAjax(url,{id:id});
             })
+            //线下打款
+            $(".setUlPayment").on("click",function(){
+                var id = $(this).data('id');
+                var url = "{:U('setUlPayment')}";
+                cancelPoolAjax(url,{ids:id});
+            })
+            $(".setPayment").on("click",function(){
+                var id = $(this).data("id");
+                var url = "{:U('setPayment')}"+"&id="+id 
+                layer.open({
+                    type: 2,
+                    title: "海南万盟天下科技有限公司",
+                    shadeClose: true,
+                    shade: 0.8,
+                    area: ['70%', '80%'],
+                    content: url
+                });
+            })
+
+            
             function cancelPoolAjax(opurl,senddata){
                 //执行
                 $.ajax({
diff --git a/Application/Admin/View/CompanyStatementPool/setPayment.html b/Application/Admin/View/CompanyStatementPool/setPayment.html
new file mode 100644
index 000000000..be1e93892
--- /dev/null
+++ b/Application/Admin/View/CompanyStatementPool/setPayment.html
@@ -0,0 +1,195 @@
+<!DOCTYPE html>
+<html>
+
+<head>
+    <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
+    <meta charset="UTF-8">
+    <title></title>
+    <link rel="stylesheet" type="text/css" href="__CSS__/base.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/common.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/style.css" media="all">
+    <link rel="stylesheet" type="text/css" href="__CSS__/default_color.css" media="all">
+    <link href="__STATIC__/datetimepicker/css/datetimepicker.css" rel="stylesheet" type="text/css">
+    <link href="__STATIC__/datetimepicker/css/dropdown.css" rel="stylesheet" type="text/css">
+    <link rel="stylesheet" href="__CSS__/select2.min.css" type="text/css" />
+
+    <script type="text/javascript" src="__STATIC__/jquery-2.0.3.min.js"></script>
+    <script type="text/javascript" src="__JS__/select2.min.js"></script>
+    <script type="text/javascript" src="__STATIC__/layer3/layer.js"></script>
+    <script type="text/javascript" src="__STATIC__/datetimepicker/js/bootstrap-datetimepicker.min.js"></script>
+    <script type="text/javascript" src="__STATIC__/datetimepicker/js/locales/bootstrap-datetimepicker.zh-CN.js"
+        charset="UTF-8"></script>
+    <script src="__STATIC__/juicer-min.js" type="text/javascript"></script>
+</head>
+<style>
+    html {
+        min-width: 100%;
+    }
+
+    body {
+        padding: 0px 10px 150px;
+        /* width: 960px; */
+        margin: auto;
+
+    }
+
+    .tabcon1711 table {
+        width: 480px;
+    }
+
+    table {
+
+        margin: auto;
+    }
+
+    .hidebox {
+        display: none;
+    }
+
+    .r {
+        width: 300px;
+    }
+
+    .l {
+        width: 180px;
+    }
+
+    .select2-container--default .select2-selection--single {
+        color: #000;
+        resize: none;
+        border-width: 1px;
+        border-style: solid;
+        border-color: #a7b5bc #ced9df #ced9df #a7b5bc;
+        box-shadow: 0px 3px 3px #F7F8F9 inset;
+        height: 35px;
+        height: 28px;
+        border-radius: 3px;
+        font-size: 12px;
+    }
+
+    .select2-container--default .select2-selection--single .select2-selection__rendered {
+        line-height: 35px;
+        line-height: 28px;
+    }
+
+    .select2-container--default .select2-selection--single .select2-selection__arrow {
+        height: 26px;
+    }
+
+    .select2-container--default .select2-search--dropdown .select2-search__field {
+        height: 26px;
+        line-height: 26px;
+        font-size: 12px;
+    }
+
+    .select2-results__option[aria-selected] {
+        font-size: 12px;
+    }
+
+    .input-list,
+    .i_list {
+        float: left;
+        margin: 0;
+    }
+</style>
+
+<body>
+    <!-- <div style="width: 100%;line-height: 100px;font-size: 25px;font-weight: 600;text-align: center;">
+        海南万盟天下科技有限公司
+    </div> -->
+        
+    <div class="data_list box_mt" style="margin-top: 20px;">
+        <div class="">
+            <table>
+                <thead>
+                    <tr>
+                        <th style="border-right: solid 1px #b6cad2;">序号</th>
+                        <th style="border-right: solid 1px #b6cad2;">合作公司</th>
+                        <th style="border-right: solid 1px #b6cad2;">支付宝真实名称</th>
+                        <th style="border-right: solid 1px #b6cad2;">支付宝账号</th>
+                        <th style="border-right: solid 1px #b6cad2;">关联结算汇总单订单号</th>
+                        <th style="border-right: solid 1px #b6cad2;">金额(元)</th>
+                        <th style="border-right: solid 1px #b6cad2;">备注</th>
+                    </tr>
+                </thead>
+                <tbody id="statementShow">
+                    <foreach name="CompanyInfo" item="vo" >
+                        <tr>
+                            <td>{$key-0+1}</td>
+                            <td>{$vo.company_name}</td>
+                            <td><input type="text" class="txt paymentset" data-id="{$vo.id}" name="ali_user" value="{$vo.company_info.ali_user}" placeholder="支付宝真实名称"></td>
+                            <td><input type="text" class="txt paymentset" data-id="{$vo.id}" name="ali_account" value="{$vo.company_info.ali_account}" placeholder="支付宝账号"></td>
+                            <td>{$vo.statement_num}</td>
+                            <td>{$vo.statement_money}</td>
+                            <td><input type="text" class="txt paymentset" data-id="{$vo.id}" name="remark" value="{$vo.remark}" placeholder="备注"></td>
+                        </tr>
+                    </foreach>
+                    <tr>
+                        <td colspan="2">合计:</td>
+                        <td colspan="5">打款总金额:{$CompanyInfo[0]['all_money']}</td>
+                    </tr>
+
+                </tbody>
+            </table>
+        </div>
+    </div>
+    <div class="search_list" style="display:flex;justify-content:flex-end;width:100%;margin-top: 30px;">
+        <div class="input-list" style="margin-left: 30px;float: right;">
+            <a class="sch-btn" href="javascript:;" id="setPayment" style="width: 150px;">确认提交</a>
+        </div>
+    </div>
+    
+    <script>
+        $("#setPayment").on("click",function(){
+            var sendObj = {};
+            $("input[name='ali_user']").map(function(index,elem) {
+                var id =  $(elem).data("id");
+                var to = {
+                    "ali_user":$(elem).val(),
+                    "ali_account":'',
+                    "remark":''
+                }
+                sendObj[id]=to;
+            });
+            $("input[name='ali_account']").map(function(index,elem) {
+                var id =  $(elem).data("id");
+                
+                if(id in sendObj){
+                    sendObj[id]['ali_account']=$(elem).val();
+                }else{
+                    var to = {
+                        "ali_account":$(elem).val(),
+                        "ali_user":'',
+                        "remark":''
+                    }
+                    sendObj[id]=to;
+                }
+               
+            });
+            $("input[name='remark']").map(function(index,elem) {
+                var id =  $(elem).data("id");
+                
+                if(id in sendObj){
+                    sendObj[id]['remark']=$(elem).val();
+                }else{
+                    var to = {
+                        "remark":$(elem).val(),
+                        "ali_user":'',
+                        "ali_account":''
+                    }
+                    sendObj[id]=to;
+                }
+            });
+            layer.confirm("若支付宝账号及真实姓名不全的公司，将无法进行打款。请认真核对，点击取消返回",{title:false}, function(index){    
+                // _doAgreeApply();                
+                layer.close(index);
+            }); 
+
+        })
+        
+        
+    </script>
+
+</body>
+
+</html>
\ No newline at end of file
diff --git a/Data/update.sql b/Data/update.sql
index 3319e800d..77aa6438c 100644
--- a/Data/update.sql
+++ b/Data/update.sql
@@ -1947,7 +1947,8 @@ CREATE TABLE `tab_company_statement_info` (
   `statement_end_time` int(11) NOT NULL DEFAULT '0' COMMENT '对账截止时间',
   `statement_num` varchar(500) COLLATE utf8mb4_bin NOT NULL DEFAULT '' COMMENT '结算单号',
   `statement_info` text NOT NULL DEFAULT '' COMMENT '订单相关信息json',
-  `pay_status` tinyint(2) NOT NULL DEFAULT '0' COMMENT '审核状态 -1:打款失败 0:未打款 1:打款成功',
+  `verify_status` tinyint(2) NOT NULL DEFAULT '0' COMMENT '验证状态  -1:配置信息不全 0:信息未确认 1:允许打款 2:线下无需打款',
+  `pay_status` tinyint(2) NOT NULL DEFAULT '0' COMMENT '打款状态 -1:打款失败 0:未打款 1:打款成功',
   `pay_time` int(11) unsigned NOT NULL DEFAULT '0' COMMENT '支付完成时间',
   `pay_type` tinyint(2) NOT NULL DEFAULT '0' COMMENT '打款类型 1提现 2线上打款 3线下打款',