diff --git a/Application/Admin/Controller/CompanyStatementPoolController.class.php b/Application/Admin/Controller/CompanyStatementPoolController.class.php
index cf102db71..eb905d90c 100644
--- a/Application/Admin/Controller/CompanyStatementPoolController.class.php
+++ b/Application/Admin/Controller/CompanyStatementPoolController.class.php
@@ -218,6 +218,96 @@ class CompanyStatementPoolController extends ThinkController
         //获取基本信息
         $infolist = SM("company_statement_info","tab_")->field("*,'1' as st")->where("pool_id = '{$id}'")->select();
         //获取母单
+        $pool_info =  SM("company_statement_pool","tab_")
+            ->field('statement_num,create_lack_ids,verify_status,is_payment,withdraw_type,statement_begin_time,statement_end_time,verify_log')->where("id={$id}")->find();
+        if(!empty($pool_info['create_lack_ids'])){
+            $l_ids = $pool_info['create_lack_ids'];
+            $lack_info = SM("company_lack_statement_info","tab_")->field("*,'0' as st")->where("id in ({$l_ids})")->select();
+            $infolist =array_merge($infolist,$lack_info);
+        }
+
+        if ($is_export) {
+            $symbol = "\n";
+        } else {
+            $symbol = "<br>";
+        }
+
+        $pool_info['verify_log'] = json_decode($pool_info['verify_log'], true);
+
+        if(isset($pool_info['verify_log']['firstverify_user'])){
+            if($pool_info['verify_status'] == -3){
+                $ts = "初审拒绝";
+            }else{
+                $ts = "初审通过";
+            }
+            $pool_info["firstverify"]= "{$ts}({$pool_info['verify_log']['firstverify_user']}) {$symbol} {$pool_info['verify_log']['firstverify_time']}";
+            $ts = '';
+        }else{
+            $pool_info["firstverify"] = '--';
+        }
+
+        if(isset($pool_info['verify_log']['verify_user'])){
+            if($pool_info['verify_status'] == -1){
+                $ts = "审核拒绝";
+            }else{
+                $ts = "审核通过";
+            }
+            $pool_info["verify"]= "{$ts}({$pool_info['verify_log']['verify_user']}) {$symbol} {$pool_info['verify_log']['verify_time']}";
+        }else{
+            $pool_info["verify"] = '--';
+        }
+
+
+        if(isset($pool_info['verify_log']['payment_user'])){
+            if($pool_info['verify_status'] == -2){
+                $ts = "拒绝打款";
+            }elseif($pool_info['verify_status'] == 1){
+                $ts = "打款信息确认";
+            }elseif($pool_info['verify_status'] == 2){
+                $ts = "待打款";
+            }elseif($pool_info['verify_status'] == 3){
+                $ts = "打款中";
+            }elseif($pool_info['verify_status'] == 4){
+                $ts="打款成功";
+            }elseif($pool_info['verify_status'] == 5){
+                $ts="无需打款";
+            }
+            $pool_info["payment"]= "{$ts}({$pool_info['verify_log']['payment_user']}){$symbol} {$pool_info['verify_log']['payment_time']}";
+        }else{
+            $pool_info["payment"] = '--';
+        }
+//        dump($pool_info);die();
+        $statement_num = $pool_info['statement_num'];
+        $this->assign("pool_data",$pool_info);
+        $this->assign("title",$statement_num);
+        $this->assign("pool_status",$pool_info['verify_status']);
+        $this->assign("is_payment",$pool_info['is_payment']);
+        if($infolist[0]['company_type'] == 3){
+            //上游
+            $this->viewCpPool($infolist,$is_export);
+        }elseif($infolist[0]['company_type'] == 1){
+            //下游公司
+            $this->viewPcPool($infolist,$is_export);
+        }else{
+            $this->viewPuPool($infolist,$is_export,$pool_info);
+        }
+
+    }
+
+    //查看
+    public function viewUnPaymentPool()
+    {
+        if(!isset($_REQUEST['id'])){
+            $this->error('参数错误');
+        }
+        $id = $_REQUEST['id'];
+        $is_export= false;
+        if (isset($_REQUEST['export']) && $_REQUEST['export']==1){
+            $is_export = true;
+        }
+        //获取基本信息
+        $infolist = SM("company_statement_info","tab_")->field("*,'1' as st")->where("pool_id = '{$id}' and pay_status!=1")->select();
+        //获取母单
         $pool_info =  SM("company_statement_pool","tab_")->field('statement_num,create_lack_ids,verify_status,is_payment,withdraw_type,statement_begin_time,statement_end_time')->where("id={$id}")->find();
         if(!empty($pool_info['create_lack_ids'])){
             $l_ids = $pool_info['create_lack_ids'];
@@ -225,6 +315,8 @@ class CompanyStatementPoolController extends ThinkController
             $infolist =array_merge($infolist,$lack_info);
         }
 
+//        dump($infolist);die();
+
         $statement_num = $pool_info['statement_num'];
         $this->assign("title",$statement_num);
         $this->assign("pool_status",$pool_info['verify_status']);
@@ -241,6 +333,7 @@ class CompanyStatementPoolController extends ThinkController
 
     }
 
+
     public function editPool() {
         if(!isset($_REQUEST['id'])){
             $this->error('参数错误');
diff --git a/Application/Admin/View/CompanyStatementPool/lists.html b/Application/Admin/View/CompanyStatementPool/lists.html
index 5a669cd53..d0fd29391 100644
--- a/Application/Admin/View/CompanyStatementPool/lists.html
+++ b/Application/Admin/View/CompanyStatementPool/lists.html
@@ -217,7 +217,7 @@
                                         </div>
                                     <else /> 
                                         <div style="line-height: 2;">
-                                            {$data.payment}
+                                            <span <if condition="$data.verify_status eq 2 or $data.verify_status eq 3">class="unPayment"</if> data-id="{$data['id']}">{$data.payment}</span>
                                         </div>
                                     </if>
                                 </td>
@@ -306,6 +306,19 @@
                 });
             });
 
+            $(".unPayment").click(function () {
+                var id = $(this).data("id");
+                var url = "{:U('viewUnPaymentPool')}"+"&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: ['100%', '100%'],
+                    content: url
+                });
+            });
+
             $(".editPool").click(function () {
                 var id = $(this).data("id");
                 var url = "{:U('editPool')}"+"&id="+id
diff --git a/Application/Admin/View/CompanyStatementPool/viewPuPool.html b/Application/Admin/View/CompanyStatementPool/viewPuPool.html
index 04a4ab5ed..fa6ce0b2d 100644
--- a/Application/Admin/View/CompanyStatementPool/viewPuPool.html
+++ b/Application/Admin/View/CompanyStatementPool/viewPuPool.html
@@ -361,7 +361,45 @@
                             </tr>
                         </if>
 
+                        <if condition="$is_export">
+                            <tr>
+                                <td ></td>
+                                <td>
+                                    <if condition="$pool_data.verify_status eq -3 ">
+                                        <div style="line-height: 2;color: red;">
+                                            {$pool_data.firstverify}
+                                        </div>
+                                        <else />
+                                        <div style="line-height: 2;">
+                                            {$pool_data.firstverify}
+                                        </div>
+                                    </if>
+                                </td>
+                                <td>
+                                    <if condition="$pool_data.verify_status eq -1 ">
+                                        <div style="line-height: 2;color: red;">
+                                            {$pool_data.verify}
+                                        </div>
+                                        <else />
+                                        <div style="line-height: 2;">
+                                            {$pool_data.verify}
+                                        </div>
+                                    </if>
+                                </td>
+                                <td>
+                                    <if condition="$pool_data.verify_status eq -2 ">
+                                        <div style="line-height: 2;color: red;">
+                                            {$pool_data.payment}
+                                        </div>
+                                        <else />
+                                        <div style="line-height: 2;">
+                                            {$pool_data.payment}
+                                        </div>
+                                    </if>
+                                </td>
+                            </tr>
 
+                        </if>
                         
                 </tbody>
             </table>