diff --git a/Application/Admin/Conf/config.php b/Application/Admin/Conf/config.php
index cf0381a21..aad877cab 100644
--- a/Application/Admin/Conf/config.php
+++ b/Application/Admin/Conf/config.php
@@ -117,6 +117,7 @@ return array(
     /*分库的表格*/
     'SUBSITE_TABLE'=>[
         "sys_auth_group",
+        "sub_user_statement",
         "tab_index_chart",
         "tab_company_statement",
         "tab_company_statement_pool",
diff --git a/Application/Admin/Controller/SubCompanyStatementSetController.class.php b/Application/Admin/Controller/SubCompanyStatementSetController.class.php
index 6917e7377..7018a81e3 100644
--- a/Application/Admin/Controller/SubCompanyStatementSetController.class.php
+++ b/Application/Admin/Controller/SubCompanyStatementSetController.class.php
@@ -502,7 +502,7 @@ class SubCompanyStatementSetController extends Controller {
 		}
 	}
 	//设定开始结束时间
-	public function setBeginAndEndTime($type,$stime){
+	protected function setBeginAndEndTime($type,$stime){
 		if($type == 0){
 			$begintime = mktime(0,0,0,date('m',$stime),date('d',$stime)-7,date('Y',$stime));
 			$endtime = mktime(0,0,0,date('m',$stime),date('d',$stime),date('Y',$stime))-1;
@@ -526,7 +526,7 @@ class SubCompanyStatementSetController extends Controller {
     /**
      * 返回结算流水类型
      */
-	public function getTurnoverType($relation_game_id = 0, $company_id = 0, $begin_time = 0, $end_time = 0){
+	protected function getTurnoverType($relation_game_id = 0, $company_id = 0, $begin_time = 0, $end_time = 0){
         $company_belong = M("promote_company","tab_")->field("company_belong")->where(['id'=>$company_id])->find();
 
         if (!$company_belong) {
@@ -581,6 +581,8 @@ class SubCompanyStatementSetController extends Controller {
 	//获取推广公司推广金额
 	protected function getPuPromoteSpend(&$pcList,$idarr,$begintime,$endtime){
 		$res = [];
+		$statement_begin_time = date("Y.m.d",$begintime);
+		$statement_end_time = date("Y.m.d",$endtime);
 		//获取推广员
 		if(count($idarr) == 0){return $res;}
 		$Promote = M("Promote","tab_");
@@ -591,19 +593,6 @@ class SubCompanyStatementSetController extends Controller {
 			"s.is_check"=>1
 		];
 		D("Spend")->addSubsiteWhere($spenMap,"s");
-        $cpallgame = [];
-        $cpgame = [];
-        $cpMap = [
-			"s.pay_status"=>1,
-			"s.payed_time"=>['between', [$begintime,$endtime]]
-		];
-		D("Spend")->addSubsiteWhere($cpMap,"s");
-        $cpAllMap = [
-			"s.pay_status"=>1,
-			"s.payed_time"=>['elt',$endtime]
-		];
-		D("Spend")->addSubsiteWhere($cpAllMap,"s");
-
 		for ($i=0; $i <count($idarr); $i++) {
 			$company_id = $idarr[$i];
 
@@ -618,44 +607,21 @@ class SubCompanyStatementSetController extends Controller {
 			//获取支付记录
 			$list =  $Spend
 					->alias('s')
-					->field("sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name,IFNULL(if(substring_index(substring_index(promote.`chain`,'/',2),'/',-1)='',s.promote_id,substring_index(substring_index(promote.`chain`,'/',2),'/',-1)),0) p_id")
+					->field("sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name,g.game_type_name")
 					->where($spenMap)
-					->group('p_id,game_id')
-					->join("tab_promote promote ON s.promote_id = promote.id","left")
+					->group('game_id')
 					->join("left join tab_game g on s.game_id = g.id")
 					->select();
 
-            $all_spendMap = $spenMap;
-            unset($all_spendMap['s.payed_time']);
-
-            $all_list =  $Spend
-                ->alias('s')
-                ->field("sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name,IFNULL(if(substring_index(substring_index(promote.`chain`,'/',2),'/',-1)='',s.promote_id,substring_index(substring_index(promote.`chain`,'/',2),'/',-1)),0) p_id")
-                ->where($all_spendMap)
-                ->group('p_id,game_id')
-                ->join("tab_promote promote ON s.promote_id = promote.id","left")
-                ->join("left join tab_game g on s.game_id = g.id")
-                ->select();
-
-			if(empty($list)){continue;}
+			if(empty($list)){unset($pcList[$company_id]);continue;}
 			$game = [];
 			foreach($list as $k=>$v){
 				if(isset($game[$v['relation_game_id']])){
 					$game[$v['relation_game_id']]['pay_amount'] += $v['pay_amount'];
 				}else{
-					$game[$v['relation_game_id']]['pay_amount'] = $v['pay_amount'];
+					$game[$v['relation_game_id']] = $v;
 				}
 			}
-
-            $allgame = [];
-            foreach($all_list as $k=>$v){
-                if(isset($allgame[$v['relation_game_id']])){
-                    $allgame[$v['relation_game_id']]['pay_amount'] += $v['pay_amount'];
-                }else{
-                    $allgame[$v['relation_game_id']]['pay_amount'] = $v['pay_amount'];
-                }
-            }
-
 			//同cp，同一个原包名的共享总流水分成
 			$game_ids = implode(",",array_keys($game));
 			$game_ids = $this->getModuleRatioGame($company_id,$game_ids,$begintime,$endtime);
@@ -665,45 +631,7 @@ class SubCompanyStatementSetController extends Controller {
 				foreach ($sameGame as $k => $v) {
 					$temp = 0;
 					for ($j=0; $j < count($v); $j++) {
-                        $turnover_type = $this->getTurnoverType($v[$j],$company_id,$begintime,$endtime);
-                        if ($turnover_type == 2) {
-                            $temp += $allgame[$v[$j]]['pay_amount'];
-                        } elseif($turnover_type == 3) {
-
-                            if (empty($cpgame)) {
-                                $cpSpendList = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($cpMap)->group('game_id')
-                                    ->join("left join tab_game g on s.game_id = g.id")
-                                    ->select();
-                                foreach($cpSpendList as $ck=>$cv){
-                                    if(isset($cpgame[$cv['relation_game_id']])){
-                                        $cpgame[$cv['relation_game_id']]['pay_amount'] += $cv['pay_amount'];
-                                    }else{
-                                        $cpgame[$cv['relation_game_id']]['pay_amount'] = $cv['pay_amount'];
-                                    }
-                                }
-                            }
-
-                            $temp += $cpgame[$v[$j]]['pay_amount'];
-                        } elseif($turnover_type == 4) {
-
-                            if (empty($cpallgame)) {
-                                $cpAllSpendList = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($cpAllMap)->group('game_id')
-                                    ->join("left join tab_game g on s.game_id = g.id")
-                                    ->select();
-
-                                foreach($cpAllSpendList as $ck=>$cv){
-                                    if(isset($cpallgame[$cv['relation_game_id']])){
-                                        $cpallgame[$cv['relation_game_id']]['pay_amount'] += $cv['pay_amount'];
-                                    }else{
-                                        $cpallgame[$cv['relation_game_id']]['pay_amount'] = $cv['pay_amount'];
-                                    }
-                                }
-                            }
-
-                            $temp += $cpallgame[$v[$j]]['pay_amount'];
-                        } else {
-                            $temp += $game[$v[$j]]['pay_amount'];
-                        }
+                        $temp += $game[$v[$j]]['pay_amount'];
 					}
 					$sameGame[$k] = $temp;
 				}
@@ -711,78 +639,26 @@ class SubCompanyStatementSetController extends Controller {
 					$game[$k]['pay_amount']= $v;
 				}
 			}
-			$pcList[$company_id]['game_ids'] = implode(",",array_keys($game));
-
-			foreach($list as $k=>$v){
-                try {
-                    $res[$company_id]["pay_amount"] += $v['pay_amount'];
-                } catch (\Throwable $th) {
-                    $res[$company_id]["pay_amount"] = $v['pay_amount'];
-				}
-				$p_account = $promote_a[$v['p_id']];
-				
-				if(isset($res[$company_id][$p_account][$v['relation_game_id']])){
-					//
-					$res[$company_id][$p_account][$v['relation_game_id']]['pay_amount'] += $v['pay_amount'];
-				}else{
-					unset($v['game_id']);
-					$res[$company_id][$p_account][$v['relation_game_id']]= $v;
-
-                    $turnover_type = $this->getTurnoverType($v['relation_game_id'],$company_id,$begintime,$endtime);
-
-                    if ($turnover_type == 2) {
-                        $res[$company_id][$p_account][$v['relation_game_id']]['all_pay_amount']= $allgame[$v['relation_game_id']]['pay_amount'];
-                    } elseif($turnover_type == 3) {
-
-                        if (empty($cpgame)) {
-                            $cpSpendList = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($cpMap)->group('game_id')
-                                ->join("left join tab_game g on s.game_id = g.id")
-                                ->select();
-                            foreach($cpSpendList as $ck=>$cv){
-                                if(isset($cpgame[$cv['relation_game_id']])){
-                                    $cpgame[$cv['relation_game_id']]['pay_amount'] += $cv['pay_amount'];
-                                }else{
-                                    $cpgame[$cv['relation_game_id']]['pay_amount'] = $cv['pay_amount'];
-                                }
-                            }
-                        }
-
-                        $res[$company_id][$p_account][$v['relation_game_id']]['all_pay_amount']= $cpgame[$v['relation_game_id']]['pay_amount'];
-                    } elseif($turnover_type == 4) {
-
-                        if (empty($cpallgame)) {
-                            $cpAllSpendList = $Spend->alias('s')->field('sum(s.pay_amount) pay_amount,s.game_id,g.relation_game_id,g.relation_game_name game_name')->where($cpAllMap)->group('game_id')
-                                ->join("left join tab_game g on s.game_id = g.id")
-                                ->select();
-
-                            foreach($cpAllSpendList as $ck=>$cv){
-                                if(isset($cpallgame[$cv['relation_game_id']])){
-                                    $cpallgame[$cv['relation_game_id']]['pay_amount'] += $cv['pay_amount'];
-                                }else{
-                                    $cpallgame[$cv['relation_game_id']]['pay_amount'] = $cv['pay_amount'];
-                                }
-                            }
-                        }
-
-                        $res[$company_id][$p_account][$v['relation_game_id']]['all_pay_amount']= $cpallgame[$v['relation_game_id']]['pay_amount'];
-                    } else {
-                        $res[$company_id][$p_account][$v['relation_game_id']]['all_pay_amount']= $game[$v['relation_game_id']]['pay_amount'];
-                    }
-					$res[$company_id][$p_account][$v['relation_game_id']]['game_type_name'] = $this->getGameTypeName($v['relation_game_id']);
-				}
-			}
-		}
-		
-		foreach($res as $k=>$v){
-            $pcList[$k]["pay_amount"] = $v['pay_amount'];
-			unset($v['pay_amount']);
-			foreach($v as $ke=>$va){
-				$tmp = [
-					"account"=>$ke,
-					'game_list'=>$va
-				];
-				$pcList[$k]['list'][] = $tmp;
+			// if($company_id == 23) dd($game);
+			//计算比例
+			$pay_amount = 0;
+			$sum_money = 0;
+			$statementInfo = [];
+			foreach ($game as $k => $v) {
+				$company_belong = $pcList[$company_id]['company_belong'];
+				$gameOther =$this->getPuGameRatio($company_id,$company_belong,$k,$v['pay_amount'],$begintime,$endtime);
+				$v['ratio'] = $gameOther[0];
+				$v['sum_money'] = $gameOther[1];
+				$v['statement_begin_time'] = $statement_begin_time;
+				$v['statement_end_time'] = $statement_end_time;
+				$statementInfo[] = $v;
+
+				$pay_amount  += $v['pay_amount'];
+				$sum_money  += $v['sum_money'];
 			}
+			$pcList[$company_id]['statement_info'] = $statementInfo;
+			$pcList[$company_id]['pay_amount'] = $pay_amount;
+			$pcList[$company_id]['sum_money'] = $sum_money;
 		}
 	}
 	 public function promoteUserPool($type,$stime,$recount = false){
@@ -790,48 +666,14 @@ class SubCompanyStatementSetController extends Controller {
 		$begintime = $t[0];
 		$endtime = $t[1];
 
-		$user = [
-            "pay_amount"=>0,
-			"statement_money"=>0,
-			"lack_statement_money"=>0,
-			"withdraw_type"=>$type,
-            "platform_amount"=>0,
-            "create_lack_ids"=>[],
-            "del_lack_ids"=>[],
-            "statement_begin_time"=>$begintime,
-            "statement_end_time"=>$endtime,
-            "fine"=>0,
-            "reward"=>0,
-			"verify_status"=>0,
-			"company_type"=>2,
-            "verify_log"=>json_encode(["create_user"=>"system","create_time"=>date("Y-m-d H:i:s")]),
-			"op_time"=>time(),
-			"statement_num"=>"PL_".date('Ymd').date('His').sp_random_num(3)
-		];
-		// $users = $user = $basedata;
-		// $users['is_payment'] = 1;
-		// $users['statement_num'] = "PL_".date('Ymd').date('His').sp_random_num(3);
-
-		// $user['is_payment'] = 2;
-		// $user['statement_num'] = "PL_".date('Ymd').date('His').sp_random_num(3);
-
-
-
-		if($type == 0){//周结
-			$this->doPromoteUserPool($user,0,$stime,$recount);
-		}else if($type == 1){
-			$users['withdraw_type'] = 1;
-			$user['withdraw_type'] = 1;
-			//月结&补点
-			$this->doPromoteUserPool($user,1,$stime,$recount);
-		}else{
-			$users['withdraw_type'] = 2;
-			$user['withdraw_type'] = 2;
-			$this->doPromoteUserPool($user,2,$stime,$recount);
+		$statementInfo = $this->doPromoteUserPool($user,1,$stime,$recount);
+		if($recount){
+			SM("user_statement","sub_")->where([
+				"statement_begin_time"=>$begintime,
+				"statement_end_time"=>$endtime
+			])->delete();
 		}
-
-		$this->savePromotateUserPool($user);
-		
+		SM("user_statement","sub_")->add($statementInfo);
 	}
 
 	/**
@@ -868,7 +710,7 @@ class SubCompanyStatementSetController extends Controller {
 			"company_type"=>2
 		];
 		$tmpp = M("PromoteCompany","tab_")
-				->field("id,uid,company_name partner,settlement_contact link_man,contact_phone link_phone,bank_name opening_bank,bank_address payee_name,bank_card bank_account,fax_ratio,taxation_rate,company_belong,company_type,ali_user,ali_account,has_server_fee,server_fee,has_ratio,turnover_ratio")
+				->field("id,company_name partner,company_belong,company_type")
 				->where($pu_map)
 				->select();
 		if(count($tmpp)<1){return;}
@@ -876,374 +718,29 @@ class SubCompanyStatementSetController extends Controller {
 		$pc =[];
 		$Promote = M("Promote","tab_");
 		foreach ($tmpp as $v) {
-			$p_map = [
-                "company_id"=>$v['id'],
-                "withdraw_done"=>1
-            ];
-            if($v['has_ratio']){
-                $v['turnover_ratio'] = json_decode($v['turnover_ratio'],true);
-            }
-
 			$pc[$v['id']]=$v;
-			$pc[$v['id']]['is_payment']=$pcList[$v['id']]['is_payment'];
 		}
 		unset($tmpp);
-		
 		$this->getPuPromoteSpend($pc,array_unique(array_keys($pc)),$begintime,$endtime);
-		dump($pc);die();
-		
-		$StatementDb = SM("CompanyStatement","tab_");
-		$statement_begin_time = date("Y.m.d",$begintime);
-		$statement_end_time = date("Y.m.d",$endtime);
-		// $RewardRecord = M("RewardRecord","tab_");
-		$LackStatement = SM("company_lack_statement_info","tab_");
-		$StatementInfo = SM("company_statement_info","tab_");
 		
-		foreach($pc as $k=>&$v){
-			$fax_ratio = $v['taxation_rate'];
-			$RewardRecordRes = $this->getPromoteUserRewardRecord($v['id'],$begintime,$endtime);
-			if($v['has_ratio'] == 1){
-                $company_ratio = $this->getCompanyRatio($v['pay_amount'],$pc[$k]['turnover_ratio']);
-            }else{
-                $company_ratio = 0;
-			}
-			//获取其他信息
-			$v = $this->getCompanyOtherInfo($v,$k);
-			$countdata = &$user;
-			$v['statement_money'] = 0;
-			$v['pay_amount'] = 0;
-			if($type < 2 && $RewardRecordRes){
-				$v['fine'] = $RewardRecordRes['fine'];
-				$v['reward'] = $RewardRecordRes['reward'];
-				$v['statement_money'] -= $v['fine'];
-				$v['statement_money'] += $v['reward'];
-			}else{
-				$v['fine'] = 0;
-				$v['reward'] = 0;
-			}
-			$v['platform_amount'] = 0;
-			if(!isset($v['list'])){continue;}
-			$company_belong = $pc[$v['id']]['company_belong'];
-			//服务器费用
-            if ($type < 2) {
-                if ($v['has_server_fee'] == 1 && $v['server_fee'] > 0) {
-                    $v['statement_info'][] = [
-						"game_name"=>"服务器费用",
-						"sum_money"=>-$v['server_fee'],
-						"pay_amount"=>-$v['server_fee'],
-						'statement_type'=>1,
-						"statement_begin_time"=>$statement_begin_time,
-						"statement_end_time"=>$statement_end_time
-					];
-                    $v['pay_amount'] -= $v['server_fee'];
-					$v['statement_money'] -= $v['server_fee'];
-                }
-			}
-			$promoteCompanyGameRatio = D("CompanyGameRatio")->getPromoteCompanyGameRatio($v['id'],$v['game_ids'],$begintime,$endtime,$company_belong);
-
-            $handleed_data = [];
-
-			foreach($v['list'] as $ke=>$va){
-				$templist = $va['game_list'];
-				$va['game_list'] = [];
-				foreach($templist as $p_id => $p_info){
-					
-					$ratioCount = count($promoteCompanyGameRatio[$p_info['relation_game_id']]);
-					$isMoreRatio =  $ratioCount > 1 ? true : false;
-					
-					if(!$isMoreRatio){
-						$tmp_game_ratio = $promoteCompanyGameRatio[$p_info['relation_game_id']][0];
-						if($type == 1){
-							$tratio  =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']);
-							$tratio += $company_ratio;
-						}elseif($type == 0){
-//                            $tratio  =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']);
-//							$tratio  = $tmp_game_ratio['ratio'];
-                            $turnover_type = $this->getTurnoverType($p_info['relation_game_id'],$k,$begintime,$endtime);
-
-//                            if ($v['id'] == 5) {
-//                                dump($p_info['all_pay_amount']);
-//                                dump($turnover_type);
-//                                dump($tmp_game_ratio);
-//                            }
-
-                            if ($turnover_type == 2||$turnover_type == 4) {
-                                $tratio  =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']);
-                            } else {
-                                $tratio  = $tmp_game_ratio['ratio'];
-                            }
-						}else{
-							$turnover_type = $this->getTurnoverType($p_info['relation_game_id'],$k,$begintime,$endtime);
-							if ($turnover_type == 2||$turnover_type == 4) {
-								continue;
-							}
-							//补点
-							$tratio1  =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']);
-							$tratio2  =$tmp_game_ratio['ratio'];
-							$tratio = $tratio1-$tratio2+$company_ratio;
-							if($tratio <= 0){ continue;}
-						}
-						$tratio -= 0;
-						if($type == 2){
-							$p_info['increment_ratio']=$tratio;
-						}else{
-							$p_info['ratio']=$tratio;
-						}
-
-                        $p_info['pay_amount'] = $this->getRelationGameIdPromoteSpend($p_info["p_id"],$p_info['relation_game_id'],$tmp_game_ratio['begintime'],$tmp_game_ratio['endtime']);
-
-                        $p_info['pay_amount'] = number_format($p_info['pay_amount'],2,'.','');
-
-						$v['platform_amount'] += $p_info['pay_amount'];
-						$p_info['sum_money']=round($p_info['pay_amount']*$tratio/100,2); //个人等于 结算金额*比例
-						$v['pay_amount'] += $p_info['sum_money'];
-						$v['statement_money'] += $p_info['sum_money'];
-						$p_info['fax_ratio']=$fax_ratio;
-						$p_info['statement_begin_time']=$statement_begin_time;
-						$p_info['statement_end_time']=$statement_end_time;
-
-                        $RewardRecordRes = $this->getPromoteUserGameRewardRecord($v['id'],$statement_begin_time,$statement_end_time);
-
-                        if (
-                            ($handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] || $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] == '0')
-                            || ($handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] || $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] == '0')
-                        ) {
-                            $p_info['fine'] = 0;
-                            $p_info['reward'] = 0;
-                        } else {
-                            $p_info['fine'] = $RewardRecordRes['fine']?$RewardRecordRes['fine']:0;
-                            $p_info['reward'] = $RewardRecordRes['reward']?$RewardRecordRes['reward']:0;
-                            $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['fine'] = (string)$RewardRecordRes['fine'];
-                            $handleed_data[$v['id'].$statement_begin_time.$statement_end_time]['reward'] = (string)$RewardRecordRes['reward'];
-                        }
-//                        if ($p_info['relation_game_id'] == 191 && $v['id'] == 334) {
-//                            dump($RewardRecordRes);
-//                        }
-
-
-
-						$p_info['statement_type']=0;
-
-                        if ($p_info['pay_amount'] !='0') {
-                            $va['game_list'][] = $p_info;
-                        }
-
-
-					}else{
-						for ($i=0; $i < $ratioCount; $i++) { 
-							$temp_game = [];
-							$tmp_game_ratio = $promoteCompanyGameRatio[$p_info['relation_game_id']][$i];
-							if($type == 1){
-								$tratio  =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']);
-								$tratio += $company_ratio;
-							}elseif($type == 0){
-
-                                $turnover_type = $this->getTurnoverType($p_info['relation_game_id'],$k,$begintime,$endtime);
-//                                if ($v['id'] == 5) {
-//                                    dump($p_info['all_pay_amount']);
-//                                    dump($turnover_type);
-//                                    dump($tmp_game_ratio);
-//                                }
-                                if ($turnover_type == 2 || $turnover_type == 4) {
-                                    $tratio  =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']);
-                                } else {
-                                    $tratio  = $tmp_game_ratio['ratio'];
-                                }
-
-
-							}else{
-								$turnover_type = $this->getTurnoverType($p_info['relation_game_id'],$k,$begintime,$endtime);
-								if ($turnover_type == 2 || $turnover_type == 4) {
-									continue;
-								}
-								//补点
-								$tratio1  =$this->getTurnoverRatio($p_info['all_pay_amount'],$tmp_game_ratio['ratio'],$tmp_game_ratio['turnover_ratio']);
-								$tratio2  =$tmp_game_ratio['ratio'];
-								$tratio = $tratio1-$tratio2+$company_ratio;
-								if($tratio <= 0){ continue;}
-							}
-							$tratio -= 0;
-							if($type == 2){
-								$temp_game['increment_ratio']=$tratio;
-							}else{
-								$temp_game['ratio']=$tratio;
-							}
-							$temp_game['pay_amount'] = $this->getRelationGameIdPromoteSpend($p_info["p_id"],$p_info['relation_game_id'],$tmp_game_ratio['begintime'],$tmp_game_ratio['endtime']);
-							$temp_game['pay_amount'] -=0;
-                            $temp_game['pay_amount'] = number_format($temp_game['pay_amount'],2,'.','');
-
-							$v['platform_amount'] += $temp_game['pay_amount'];
-							$temp_game['sum_money']=round($temp_game['pay_amount']*$tratio/100,2); //个人等于 结算金额*比例
-							$v['pay_amount'] += $temp_game['sum_money'];
-							$v['statement_money'] += $temp_game['sum_money'];
-
-							$temp_game['fax_ratio']=$fax_ratio-0;
-							$temp_game['statement_begin_time']=date("Y.m.d",$tmp_game_ratio['begintime']);
-							$temp_game['statement_end_time']=date("Y.m.d",$tmp_game_ratio['endtime']);
-							$temp_game['statement_type']=0;
-
-                            $RewardRecordRes = $this->getPromoteUserGameRewardRecord($v['id'],$temp_game['statement_begin_time'],$temp_game['statement_end_time']);
-
-                            if (
-                                ($handleed_data[$v['id'].$temp_game['statement_begin_time'].$temp_game['statement_end_time']]['fine'] || $handleed_data[$v['id'].$temp_game['statement_begin_time'].$temp_game['statement_end_time']]['fine'] == '0')
-                                || ($handleed_data[$v['id'].$temp_game['statement_begin_time'].$temp_game['statement_end_time']]['reward'] || $handleed_data[$v['id'].$temp_game['statement_begin_time'].$temp_game['statement_end_time']]['reward'] == '0')
-                            ) {
-                                $temp_game['fine'] = 0;
-                                $temp_game['reward'] = 0;
-                            } else {
-                                $temp_game['fine'] = $RewardRecordRes['fine']?$RewardRecordRes['fine']:0;
-                                $temp_game['reward'] = $RewardRecordRes['reward']?$RewardRecordRes['reward']:0;
-                                $handleed_data[$v['id'].$temp_game['statement_begin_time'].$temp_game['statement_end_time']]['fine'] = (string)$RewardRecordRes['fine'];
-                                $handleed_data[$v['id'].$temp_game['statement_begin_time'].$temp_game['statement_end_time']]['reward'] = (string)$RewardRecordRes['reward'];
-                            }
-//                            if ($p_info['relation_game_id'] == 191 && $v['id'] == 334) {
-//                                dump($RewardRecordRes);
-//                            }
-
-                            $temp_game['statement_type']=0;
-
-							$temp_game['relation_game_id']=$p_info["relation_game_id"];
-							$temp_game['game_name']=$p_info["game_name"];
-							$temp_game['game_type_name']=$p_info["game_type_name"];
-							$temp_game['all_pay_amount']=$p_info["all_pay_amount"];
-
-							if ($temp_game['pay_amount'] != '0') {
-                                $va['game_list'][] = $temp_game;
-                            }
-
-						}
-					}
-				}
-				$v['statement_info'][] = $va;
-			}
-			$company_info = [
-				'account'=>$v['account'],
-				"company_relation_str"=>$v['company_relation_str'],
-				"company_belong_str"=>$v['company_belong_str'],
-				"company_type_str"=>$v['company_type_str'],
-				"nickname"=>$v['nickname'],
-				"payee_name"=>$v['payee_name'],
-				"bank_account"=>$v['bank_account'],
-				"opening_bank"=>$v['opening_bank'],
-				"ali_user"=>$v['ali_user'],
-				"ali_account"=>$v['ali_account']
-			];
-			if($v['platform_amount'] < 300){
-				$lackcompany =[
-					"company_id"=>$k,
-					"company_type"=>2,
-					"company_name"=>$v['partner'],
-					"company_info"=>json_encode($company_info,JSON_UNESCAPED_UNICODE),
-					"statement_money"=>$v['statement_money'],
-					"pay_amount"=>$v['pay_amount'],
-					"platform_amount"=>$v['platform_amount'],
-					"fine"=>$v['fine'],
-					"reward"=>$v['reward'],
-					"statement_begin_time"=>$begintime,
-					"statement_end_time"=>$endtime,
-
-					"statement_pool_num"=>$countdata['statement_num'],//母单
-
-					"is_payment"=>$v['is_payment'],
-					"statement_info"=>json_encode($v['statement_info'],JSON_UNESCAPED_UNICODE)
-				];
-			}
-            $is_continue = false;
-            $statement_data = $v['statement_info'];
-            foreach ($statement_data as $skey => $sval) {
-                if ($sval['game_list']) {
-                    $is_continue = true;
-                }
-//                dump($sval);
-            }
-
-            if (!$is_continue) {
-                continue;
-            }
-
-			//无需补点不统计其他金额
-			if($type == 2 && $v['statement_money'] == 0){
-				continue ;
-			}
-			//聚合未结算数据
-			$lsres = $LackStatement->where("company_id='{$k}' and is_pool = 0")->select();
-			$del_lack_ids = [];
-			if(count($lsres) > 0){
-				//进行聚合
-				foreach($lsres as $key=>$val){
-					
-					$del_lack_ids[] = $val['id'];
-					$v['statement_money'] += $val['statement_money'];
-					$v['pay_amount'] += $val['pay_amount'];
-					$v['fine'] += $val['fine'];
-					$v['reward'] += $val['reward'];
-					$v['platform_amount'] += $val['platform_amount'];
-					$t_statement_info = json_decode($val['statement_info'],true);
-					$statement_info = [];
-					foreach($t_statement_info as $p=>$info){
-						$statement_info[$info['account']] = $info['game_list'];
-					}
-					foreach($v['statement_info'] as $p=>$info){
-						if(isset($statement_info[$info['account']])){
-							$v['statement_info'][$p]['game_list'] = array_merge($statement_info[$info['account']],$v['statement_info'][$p]['game_list']);
-							unset($statement_info[$info['account']]);
-						}
-					}
-					if(!empty($statement_info)){
-						foreach($statement_info as $p=>$info){
-							$v['statement_info'][] = ["account"=>$p,"game_list"=>$info];
-						}
-					}
-				}
-			}
-			if($v['platform_amount'] == 0 && $v['statement_money'] == 0){
-				continue ;
-			}
-
-			if($v['platform_amount'] < 300){
-				//存未满
-				// if($lackcompany['pay_amount'] != 0){
-					$lask_id = $LackStatement->add($lackcompany);
-					$countdata['create_lack_ids'][] =$lask_id;
-					$countdata['lack_statement_money'] +=$lackcompany['statement_money'];
-					$countdata['lack_platform_amount'] +=$lackcompany['platform_amount'];
-				// }
-				
-			}else{
-				// if($v['pay_amount'] != 0){
-					//存成功配置单号
-					$company =[
-						"pool_id"=>0,
-						"company_id"=>$k,
-						"company_type"=>2,
-						"company_name"=>$v['partner'],
-						"company_info"=>json_encode($company_info,JSON_UNESCAPED_UNICODE),
-						"statement_money"=>$v['statement_money'],
-						"pay_amount"=>$v['pay_amount'],
-						"platform_amount"=>$v['platform_amount'],
-						"fine"=>$v['fine'],
-						"reward"=>$v['reward'],
-						"statement_begin_time"=>$begintime,
-						"statement_end_time"=>$endtime,
-						"statement_info"=>json_encode($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);
-					$countdata['statement_money'] +=$v['statement_money'];
-					$countdata['pay_amount'] +=$v['pay_amount'];
-					$countdata['platform_amount'] +=$v['platform_amount'];
-					$countdata['fine'] +=$v['fine'];
-					$countdata['reward'] +=$v['reward'];
-				// }
-			}
+		$StatementDb = SM("user_statement","sub_");
+		$res = [
+			"statement_begin_time"=>$begintime,
+			"statement_end_time"=>$endtime,
+			"statement_money"=>0,
+			"pay_amount"=>0,
+			"op_time"=>time(),
+			"remark"=>''
+		];
+		$statementInfo = [];
+		foreach($pc as $k=>$v){
+			$res['pay_amount'] += $v['pay_amount'];
+			$res['statement_money'] += $v['sum_money'];
+			unset($v['pay_amount'],$v['sum_money']);
+			$statementInfo[] = $v;
 		}
+		$res['statement_info'] = json_encode($statementInfo,JSON_UNESCAPED_UNICODE);
+		return $res;
 	}
 	/**
 	 * 保存信息汇总信息
@@ -1632,6 +1129,47 @@ class SubCompanyStatementSetController extends Controller {
 		}
 		return $senddata;
 	}
+	/**
+	 * 获取下游个人游戏分成比例,不计其他，只计算最后一条
+	 */
+	protected function getPuGameRatio($company_id,$company_belong,$relation_game_ids,$pay_amount,$begin_time,$end_time){
+		$flag = false;
+		$ratio = 0;
+		$turnover_ratio = '';
+		$where = [
+			"relation_game_id"=>$relation_game_ids,
+			"company_id"=>$company_id,
+			"_string"=>"begin_time <={$end_time} AND ( end_time = 0 OR end_time >= {$begin_time})"
+		];
+		$dbres = M("CompanyGameRatio","tab_")->where($where)->order('begin_time desc')->find();
+		!empty($dbres) && $flag = true;
+		if(!$flag){
+			$where = [
+				"relation_game_id"=>$relation_game_ids,
+				"company_belong"=>$company_belong,
+				"_string"=>"begin_time <={$end_time} AND ( end_time = 0 OR end_time >= {$begin_time})"
+			];
+			$dbres = M("CompanyGameRatio","tab_")->where($where)->order('begin_time desc')->find();
+			!empty($dbres) && $flag = true;
+		}
+		if(!$flag){
+			$where = [
+				"relation_game_id"=>$relation_game_ids,
+				"company_belong"=>$company_belong,
+				"_string"=>"begin_time <={$end_time} AND ( end_time = 0 OR end_time >= {$begin_time})"
+			];
+			$dbres = M("GameRatioMould","tab_")->where($where)->order('begin_time desc')->find();
+			!empty($dbres) && $flag = true;
+		}
+		if($flag){
+			$ratio = $dbres['ratio'];
+			$turnover_ratio = $dbres['turnover_ratio'];
+		}
+		$ratio = $this->getTurnoverRatio($pay_amount,$ratio,$turnover_ratio);
+		$sum_money = round($pay_amount * $ratio / 100,2);
+		return [$ratio,$sum_money];
+	}
+
 	
 	/**
 	 * 重算接口