diff --git a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoutboundapply/LoanOutboundApplyMapper.xml b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoutboundapply/LoanOutboundApplyMapper.xml
index 634bfa3132..0e1b192b96 100644
--- a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoutboundapply/LoanOutboundApplyMapper.xml
+++ b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoutboundapply/LoanOutboundApplyMapper.xml
@@ -202,7 +202,7 @@
         FROM
             anrui_fin.fin_selected_receivables_detailed AS se
         WHERE
-                se.receivablesSid in (select sid from anrui_riskcenter.loan_repayment_plan_details where busVinSid = 'b1eb6c3c-2a1d-43dc-b366-d5cfd1cc8afd')
-          AND se.auditState = '3'
+                se.receivablesSid in (select sid from anrui_riskcenter.loan_repayment_plan_details where busVinSid = #{busVinSid})
+          AND se.auditState = '3' and se.receivablesName in('月还','预计资方结清费用')
     </select>
 </mapper>
\ No newline at end of file
diff --git a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoutboundapply/LoanOutboundApplyService.java b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoutboundapply/LoanOutboundApplyService.java
index 831e8e26dc..7818530a10 100644
--- a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoutboundapply/LoanOutboundApplyService.java
+++ b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoutboundapply/LoanOutboundApplyService.java
@@ -726,6 +726,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
             voucher.setVoucherNo(organizationVo.getOrgCode());
         }
         List<Voucher.VoucherResultDetailDto> voucherResultDetailDtos = new ArrayList<>();
+        List<Voucher.VoucherResultDetailDto> voucherResultDetailDtos2 = new ArrayList<>();
         SysOrganizationVo deptVo = sysOrganizationFeign.fetchBySid(loanOutboundApply.getDeptSid()).getData();
         for (int i = 0; i < busVinSidList.size(); i++){
             String busVinSid = busVinSidList.get(i);
@@ -782,6 +783,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
             BigDecimal wdqMoney = BigDecimal.ZERO;
             //应收贷款车欠款_到期欠款_本金
             BigDecimal bjMoney = BigDecimal.ZERO;
+            BigDecimal zjzyfMoney = BigDecimal.ZERO;
             String lq = loanRepaymentPlanDetailsService.getYqLq(busVinSid);
             lqMoney = lqMoney.add(new BigDecimal(StringUtils.isBlank(lq) ? "0" : lq));
             //未到期欠款
@@ -792,10 +794,16 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
             all = lqMoney.add(wdqMoney).add(bjMoney);
             //已认款
             String subAll = baseMapper.selectByBusVinSid(busVinSid);
+            if(loanSecondarySalesCost.getBankSettleCost().compareTo(BigDecimal.ZERO)>0){
+                all = all.add(loanSecondarySalesCost.getBankSettleCost()).subtract(new BigDecimal(subAll));
+            }
+
             BigDecimal bankSettleCost = loanSecondarySalesCost.getBankSettleCost();
             all = all.subtract(new BigDecimal(subAll)).add(bankSettleCost);
             BigDecimal loanDeposit = loanSecondarySalesCost.getLoanDeposit();//贷款保证金
             cssMoney = all.subtract(loanDeposit).subtract(bxbzjMoney);//车损失
+            String zjzyf = alrepaidAndArrVo.getWheFundOccMoney();
+            zjzyfMoney = zjzyfMoney.add(new BigDecimal(StringUtils.isBlank(zjzyf)?"0":zjzyf));
 
             if(all.compareTo(BigDecimal.ZERO)>0){//贷方
                 Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto();
@@ -833,7 +841,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
             if(cssMoney.compareTo(BigDecimal.ZERO)>0){
                 Voucher.VoucherResultDetailDto voucherResultDetailDtoJf3 = new Voucher.VoucherResultDetailDto();
                 voucherResultDetailDtoJf3.setSummary("**扣回车辆再次销售-车损失");
-                voucherResultDetailDtoJf3.setSubjectNo("2182.01.01");
+                voucherResultDetailDtoJf3.setSubjectNo("1201.03.04.01");
                 //核算部门
                 voucherResultDetailDtoJf3.setDimensionDept(deptVo.getOrgCode());
                 //核算客户
@@ -841,12 +849,59 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
                 voucherResultDetailDtoJf3.setDebit(cssMoney.toString());
                 voucherResultDetailDtos.add(voucherResultDetailDtoJf3);
             }
+            if(loanSecondarySalesCost.getIsRecovery() == 0){//不追偿
+                if(cssMoney.compareTo(BigDecimal.ZERO)>0){
+                    Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto();
+                    voucherResultDetailDtoDf.setSummary("**扣回车辆再次销售-不追偿处理");
+                    voucherResultDetailDtoDf.setSubjectNo("1201.03.04.01");
+                    //核算部门
+                    voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode());
+                    //核算客户
+                    voucherResultDetailDtoDf.setDimensionCustom(customerNumber);
+                    voucherResultDetailDtoDf.setCredit(cssMoney.toString());
+                    voucherResultDetailDtos2.add(voucherResultDetailDtoDf);
+                    Voucher.VoucherResultDetailDto voucherResultDetailDtoJf = new Voucher.VoucherResultDetailDto();
+                    voucherResultDetailDtoJf.setSummary("**扣回车辆再次销售-不追偿处理");
+                    voucherResultDetailDtoDf.setSubjectNo("1911.05");
+                    //核算部门
+                    voucherResultDetailDtoJf.setDimensionDept(deptVo.getOrgCode());
+                    //核算客户
+                    voucherResultDetailDtoJf.setDimensionCustom(customerNumber);
+                    voucherResultDetailDtoJf.setDebit(cssMoney.toString());
+                    voucherResultDetailDtos2.add(voucherResultDetailDtoJf);
+                }
+                if(zjzyfMoney.compareTo(BigDecimal.ZERO)>0){
+                    Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto();
+                    voucherResultDetailDtoDf.setSummary("**扣回车辆再次销售-不追偿减免资金占用费");
+                    voucherResultDetailDtoDf.setSubjectNo("2191.05.00");
+                    //核算部门
+                    voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode());
+                    //核算客户
+                    voucherResultDetailDtoDf.setDimensionCustom(customerNumber);
+                    voucherResultDetailDtoDf.setCredit(zjzyfMoney.negate().toString());
+                    voucherResultDetailDtos2.add(voucherResultDetailDtoDf);
+                    Voucher.VoucherResultDetailDto voucherResultDetailDtoJf = new Voucher.VoucherResultDetailDto();
+                    voucherResultDetailDtoJf.setSummary("**扣回车辆再次销售-不追偿减免资金占用费");
+                    voucherResultDetailDtoDf.setSubjectNo("1201.02.02");
+                    //核算部门
+                    voucherResultDetailDtoJf.setDimensionDept(deptVo.getOrgCode());
+                    //核算客户
+                    voucherResultDetailDtoJf.setDimensionCustom(customerNumber);
+                    voucherResultDetailDtoJf.setDebit(zjzyfMoney.negate().toString());
+                    voucherResultDetailDtos2.add(voucherResultDetailDtoJf);
+
+                }
+            }
         }
 
         if(!voucherResultDetailDtos.isEmpty()){
             voucher.setResultDetails(voucherResultDetailDtos);
             finKingDeeFeign.saveVoucher(voucher);
         }
+        if(!voucherResultDetailDtos2.isEmpty()){
+            voucher.setResultDetails(voucherResultDetailDtos2);
+            finKingDeeFeign.saveVoucher(voucher);
+        }
     }
 
     //推送赎回凭证结转