diff --git a/src/main/java/com/qs/serve/common/model/enums/BudgetLogOptFlag.java b/src/main/java/com/qs/serve/common/model/enums/BudgetLogOptFlag.java
index 1c33b519..0f508777 100644
--- a/src/main/java/com/qs/serve/common/model/enums/BudgetLogOptFlag.java
+++ b/src/main/java/com/qs/serve/common/model/enums/BudgetLogOptFlag.java
@@ -57,12 +57,14 @@ public enum BudgetLogOptFlag {
     /** 13-政策因费用申请调增(政策申请，预算转移)  */
     State_13(13,true),
 
-    /** 14-政策释放(被拒绝后,政策释放) */
+    /** 14-政策申请释放(被拒绝后,政策释放) */
     State_14(14,true),
 
     /** 15-费用申请释放(被拒绝后，预算增加) */
-    State_15(15,true);
+    State_15(15,true),
 
+    /** 16-政策释放(释放操作，预算增加) */
+    State_16(16,true);
 
     /**
      * 编码
diff --git a/src/main/java/com/qs/serve/modules/bms/entity/BmsSupplier.java b/src/main/java/com/qs/serve/modules/bms/entity/BmsSupplier.java
index 1bf7bd63..0ebe9a46 100644
--- a/src/main/java/com/qs/serve/modules/bms/entity/BmsSupplier.java
+++ b/src/main/java/com/qs/serve/modules/bms/entity/BmsSupplier.java
@@ -183,6 +183,8 @@ public class BmsSupplier implements Serializable {
 
     private String comRegionCode;
 
+    private String bookCode;
+
     /** 初始化当前欠费 */
     @NotNull(message = "初始化当前欠费不能为空")
     private BigDecimal initCurAmount;
diff --git a/src/main/java/com/qs/serve/modules/third/entity/ThirtyVerification.java b/src/main/java/com/qs/serve/modules/third/entity/ThirtyVerification.java
index 6cfa01fe..b4b7a7b0 100644
--- a/src/main/java/com/qs/serve/modules/third/entity/ThirtyVerification.java
+++ b/src/main/java/com/qs/serve/modules/third/entity/ThirtyVerification.java
@@ -128,6 +128,8 @@ public class ThirtyVerification {
     @NotNull(message = "客户名称不能为空")
     private String cusName;
 
+    private String bookCode;
+
     /**
      * 对应 apticlaim_recid
      */
diff --git a/src/main/java/com/qs/serve/modules/third/service/PortalOfCostApplication.java b/src/main/java/com/qs/serve/modules/third/service/PortalOfCostApplication.java
index 3d56a625..df999200 100644
--- a/src/main/java/com/qs/serve/modules/third/service/PortalOfCostApplication.java
+++ b/src/main/java/com/qs/serve/modules/third/service/PortalOfCostApplication.java
@@ -324,6 +324,15 @@ public class PortalOfCostApplication {
         if(oriPolicyBudgetLog==null){
             Assert.throwEx("政策预算数据异常:"+policyItem.getPolicyItemCode());
         }
+
+
+        BigDecimal usedAmt = tzcPolicyItemMapper.sumPolicyItemTranAmt(policyItem.getId());
+        BigDecimal resultItemAmt = usedAmt.add(totalAmount);
+        if(policyItem.getDiscountMax().compareTo(resultItemAmt)<0){
+            BigDecimal surplusAmt = policyItem.getDiscountMax().subtract(usedAmt);
+            Assert.throwEx("政策预算不足,可用余额:"+surplusAmt);
+        }
+
         //构建费用申请
         TbsCostApply costApply = new TbsCostApply();
         //2024年1月23日，添加
@@ -516,10 +525,9 @@ public class PortalOfCostApplication {
         TzcPolicyItemLog policyItemLog = TzcPolicyItemLog.toNewObject(policyItem,totalAmount);
         policyItemLogService.save(policyItemLog);
 
-        BigDecimal usedAmt = tzcPolicyItemMapper.sumPolicyItemTranAmt(policyItem.getId());
         TzcPolicyItem policyItemParam = new TzcPolicyItem();
         policyItemParam.setId(policyItem.getId());
-        policyItemParam.setUsedAmount(usedAmt.add(totalAmount));
+        policyItemParam.setUsedAmount(resultItemAmt);
         policyItemServiceService.updateById(policyItemParam);
 
         //保存核销申请
diff --git a/src/main/java/com/qs/serve/modules/third/util/ThirtyVerificationUtil.java b/src/main/java/com/qs/serve/modules/third/util/ThirtyVerificationUtil.java
index ab0cfe3a..8f50c5de 100644
--- a/src/main/java/com/qs/serve/modules/third/util/ThirtyVerificationUtil.java
+++ b/src/main/java/com/qs/serve/modules/third/util/ThirtyVerificationUtil.java
@@ -91,6 +91,7 @@ public class ThirtyVerificationUtil {
         tv.setCheckTime(timeString);
         tv.setCusCode(supplier.getCode());
         tv.setCusName(supplier.getName());
+        tv.setBookCode(supplier.getBookCode());
         tv.setRecId(verification.getVerificationCode());
         return JsonUtil.objectToJson(tv);
     }
diff --git a/src/main/java/com/qs/serve/modules/tzc/controller/TzcPolicyController.java b/src/main/java/com/qs/serve/modules/tzc/controller/TzcPolicyController.java
index 56fb460e..3efc9e8c 100644
--- a/src/main/java/com/qs/serve/modules/tzc/controller/TzcPolicyController.java
+++ b/src/main/java/com/qs/serve/modules/tzc/controller/TzcPolicyController.java
@@ -478,17 +478,6 @@ public class TzcPolicyController {
     }
 
 
-    /**
-     * 释放政策
-     * @param policyId
-     * @return
-     */
-    @GetMapping("/releasePolicy")
-    public R<?> releasePolicy(Long policyId){
-        policyApplicationService.releasePolicy(policyId);
-        return R.ok();
-    }
-
     private List<String> getCateIds(String province,String city,String area){
         LambdaQueryWrapper<BmsRegion2> region2Lqw = new LambdaQueryWrapper<>();
         boolean search = false;
diff --git a/src/main/java/com/qs/serve/modules/tzc/controller/TzcPolicyItemController.java b/src/main/java/com/qs/serve/modules/tzc/controller/TzcPolicyItemController.java
index 685acdb7..48027a3e 100644
--- a/src/main/java/com/qs/serve/modules/tzc/controller/TzcPolicyItemController.java
+++ b/src/main/java/com/qs/serve/modules/tzc/controller/TzcPolicyItemController.java
@@ -14,6 +14,7 @@ import com.qs.serve.modules.tbs.mapper.TbsScheduleItemBudgetMapper;
 import com.qs.serve.modules.tzc.common.TzcPolicyStatus;
 import com.qs.serve.modules.tzc.entity.TzcPolicy;
 import com.qs.serve.modules.tzc.entity.TzcPolicyGoods;
+import com.qs.serve.modules.tzc.service.TzcPolicyApplicationService;
 import com.qs.serve.modules.tzc.service.TzcPolicyGoodsService;
 import com.qs.serve.modules.tzc.service.TzcPolicyService;
 import lombok.AllArgsConstructor;
@@ -46,6 +47,18 @@ public class TzcPolicyItemController {
     private TzcPolicyGoodsService tzcPolicyGoodsService;
     private TzcPolicyService tzcPolicyService;
     private SysAttachService attachService;
+    private TzcPolicyApplicationService policyApplicationService;
+
+    /**
+     * 释放政策
+     * @param policyItemId
+     * @return
+     */
+    @GetMapping("/releasePolicyByItemId")
+    public R<?> releasePolicy(Long policyItemId){
+        policyApplicationService.releasePolicyItem(policyItemId);
+        return R.ok();
+    }
 
     /**
      * 列表
diff --git a/src/main/java/com/qs/serve/modules/tzc/service/TzcPolicyApplicationService.java b/src/main/java/com/qs/serve/modules/tzc/service/TzcPolicyApplicationService.java
index 324d7d52..a4b4273e 100644
--- a/src/main/java/com/qs/serve/modules/tzc/service/TzcPolicyApplicationService.java
+++ b/src/main/java/com/qs/serve/modules/tzc/service/TzcPolicyApplicationService.java
@@ -21,7 +21,7 @@ public interface TzcPolicyApplicationService {
 
     void syncPolicy(Long policyId);
 
-    void releasePolicy(Long policyId);
+    void releasePolicyItem(Long policyId);
 
     /**
      * 创建费用占用结果
diff --git a/src/main/java/com/qs/serve/modules/tzc/service/impl/TzcPolicyApplicationServiceImpl.java b/src/main/java/com/qs/serve/modules/tzc/service/impl/TzcPolicyApplicationServiceImpl.java
index 1c7931ee..0bdb3b51 100644
--- a/src/main/java/com/qs/serve/modules/tzc/service/impl/TzcPolicyApplicationServiceImpl.java
+++ b/src/main/java/com/qs/serve/modules/tzc/service/impl/TzcPolicyApplicationServiceImpl.java
@@ -52,10 +52,14 @@ import com.qs.serve.modules.tzc.entity.TzcPolicy;
 import com.qs.serve.modules.tzc.entity.TzcPolicyGoods;
 import com.qs.serve.modules.tzc.entity.TzcPolicyItem;
 import com.qs.serve.modules.tzc.entity.dto.PolicyItemDto;
+import com.qs.serve.modules.tzc.mapper.TzcPolicyItemMapper;
 import com.qs.serve.modules.tzc.service.TzcPolicyApplicationService;
 import com.qs.serve.modules.tzc.service.TzcPolicyGoodsService;
 import com.qs.serve.modules.tzc.service.TzcPolicyItemService;
 import com.qs.serve.modules.tzc.service.TzcPolicyService;
+import com.qs.serve.modules.vtb.common.VtbFundFlowType;
+import com.qs.serve.modules.vtb.entity.VtbFundFlow;
+import com.qs.serve.modules.vtb.service.VtbFundFlowService;
 import lombok.AllArgsConstructor;
 import lombok.extern.slf4j.Slf4j;
 import org.jetbrains.annotations.NotNull;
@@ -80,6 +84,7 @@ public class TzcPolicyApplicationServiceImpl implements TzcPolicyApplicationServ
 
     private TzcPolicyService tzcPolicyService;
     private TzcPolicyItemService tzcPolicyItemService;
+    private TzcPolicyItemMapper tzcPolicyItemMapper;
     private TzcPolicyGoodsService tzcPolicyGoodsService;
     private TbsCostUnItemPolicyService tbsCostUnItemPolicyService;
     private TbsBudgetCostItemPolicyService tbsBudgetCostItemPolicyService;
@@ -100,6 +105,7 @@ public class TzcPolicyApplicationServiceImpl implements TzcPolicyApplicationServ
     private final BmsRegionMapper regionMapper;
     private final BmsRegion2Mapper region2Mapper;
     private ProjectApisProperties projectApisProperties;
+    private final VtbFundFlowService vtbFundFlowService;
 
     @Override
     public void syncPolicy(Long policyId) {
@@ -113,8 +119,74 @@ public class TzcPolicyApplicationServiceImpl implements TzcPolicyApplicationServ
     }
 
     @Override
-    public void releasePolicy(Long policyId) {
-        
+    public void releasePolicyItem(Long policyItemId) {
+        TzcPolicyItem policyItem = tzcPolicyItemService.getById(policyItemId);
+        if(!policyItem.getPolicyItemStatus().equals(TzPolicyItemStatus.Status_3_Finished)){
+            Assert.throwEx("政策项的状态不支持");
+        }
+        Long policyId = policyItem.getPolicyId();
+        TzcPolicy policy = tzcPolicyService.getById(policyId);
+        if(!policy.getPolicyStatus().equals(TzcPolicyStatus.Status_2_PassSuccess)){
+            Assert.throwEx("政策的状态不支持");
+        }
+        BigDecimal usedAmt = tzcPolicyItemMapper.sumPolicyItemTranAmt(policyItem.getId());
+        BigDecimal surplusAmt = policyItem.getDiscountMax().subtract(usedAmt);
+        if(surplusAmt.compareTo(BigDecimal.ZERO)>0){
+            LambdaQueryWrapper<TbsBudgetLog> tbsLogLqw = new LambdaQueryWrapper<>();
+            tbsLogLqw.eq(TbsBudgetLog::getPolicyItemId,policyItem.getId());
+            tbsLogLqw.eq(TbsBudgetLog::getOptType,BudgetLogOptFlag.State_11.getCode());
+            TbsBudgetLog budgetLog = budgetLogService.getOne(tbsLogLqw,false);
+            if(budgetLog==null){
+                Assert.throwEx("政策预算数据异常:"+policyItem.getPolicyItemCode());
+            }
+            //余额大于0则释放
+            VtbFundFlow fundFlow = new VtbFundFlow();
+            fundFlow.setFundType(VtbFundFlowType.Release);
+            fundFlow.setVerificationId(0L);
+            fundFlow.setCenterGoodsCode("0");
+            fundFlow.setCostApplyId(0L);
+            fundFlow.setActivityId(0L);
+            fundFlow.setSupplierId(0L);
+            fundFlow.setSupplierCode("");
+            fundFlow.setSupplierName("");
+            fundFlow.setPolicyId(policyId);
+            fundFlow.setPolicyItemId(policyItem.getId());
+            fundFlow.setUsedAmount(surplusAmt);
+            vtbFundFlowService.save(fundFlow);
+
+            budgetLog.setCreateBy(null);
+            budgetLog.setCreateTime(null);
+            budgetLog.setUpdateBy(null);
+            budgetLog.setUpdateTime(null);
+            budgetLog.setId(null);
+            BudgetLogOptFlag optFlag = BudgetLogOptFlag.State_16;
+            //正数
+            budgetLog.setAmount(surplusAmt);
+            budgetLog.setOptType(optFlag.getCode());
+            budgetLogService.save(budgetLog);
+
+            policyItem.setUsedAmount(policyItem.getDiscountMax());
+            policyItem.setPolicyItemStatus(TzPolicyItemStatus.Status_3_Finished);
+
+            tzcPolicyItemService.updateById(policyItem);
+        }
+        //标记政策已完成
+        List<TzcPolicyItem> listByPolicyId = tzcPolicyItemService.listByPolicyId(policyId);
+        boolean allFinished = true;
+        for (TzcPolicyItem item : listByPolicyId) {
+            if(!item.getPolicyItemStatus().equals(TzPolicyItemStatus.Status_3_Finished)){
+                if (item.getDiscountMax().compareTo(item.getUsedAmount())==0){
+                    item.setPolicyItemStatus(TzPolicyItemStatus.Status_3_Finished);
+                    tzcPolicyItemService.updateById(item);
+                    continue;
+                }
+                allFinished = false;
+            }
+        }
+        if(allFinished){
+            policy.setPolicyStatus(TzcPolicyStatus.Status_3_Success);
+            tzcPolicyService.updateById(policy);
+        }
     }
 
 
diff --git a/src/main/java/com/qs/serve/modules/vtb/entity/VtbFundFlow.java b/src/main/java/com/qs/serve/modules/vtb/entity/VtbFundFlow.java
index 11907d5b..e7e85a4f 100644
--- a/src/main/java/com/qs/serve/modules/vtb/entity/VtbFundFlow.java
+++ b/src/main/java/com/qs/serve/modules/vtb/entity/VtbFundFlow.java
@@ -54,6 +54,12 @@ public class VtbFundFlow implements Serializable {
     /** 科目id */
     private Long subjectId;
 
+    /** 政策id */
+    private Long policyId;
+
+    /** 政策项id */
+    private Long policyItemId;
+
     /** 科目编码 */
     @Length(max = 50,message = "科目编码长度不能超过50字")
     private String subjectCode;
diff --git a/src/main/java/com/qs/serve/task/BirTask.java b/src/main/java/com/qs/serve/task/BirTask.java
index b6a7691a..9eb6970b 100644
--- a/src/main/java/com/qs/serve/task/BirTask.java
+++ b/src/main/java/com/qs/serve/task/BirTask.java
@@ -1,5 +1,6 @@
 package com.qs.serve.task;
 
+import com.qs.serve.common.util.AuthContextUtils;
 import com.qs.serve.modules.bir.service.BirActivityCenterGoodsService;
 import com.qs.serve.task.controller.TaskActivityController;
 import lombok.AllArgsConstructor;
@@ -24,6 +25,7 @@ public class BirTask {
 
     @Scheduled(cron="0 0 1 * * ?")
     public void buildTempTable(){
+        AuthContextUtils.setTenant("001");
         int year = LocalDate.now().getYear();
         for (int i = 1;i < 13; i++) {
             birActivityCenterGoodsService.buildReport(year,i);
diff --git a/src/main/java/com/qs/serve/task/BitTask.java b/src/main/java/com/qs/serve/task/BitTask.java
index cc33e77a..2597baed 100644
--- a/src/main/java/com/qs/serve/task/BitTask.java
+++ b/src/main/java/com/qs/serve/task/BitTask.java
@@ -2,6 +2,7 @@ package com.qs.serve.task;
 
 import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.qs.serve.common.model.dto.R;
+import com.qs.serve.common.util.AuthContextUtils;
 import com.qs.serve.modules.bir.entity.BirBaseActivity;
 import com.qs.serve.modules.bir.service.BirBaseActivityService;
 import com.qs.serve.modules.bir.service.BirRoiRateService;
@@ -25,6 +26,7 @@ public class BitTask {
 
     @Scheduled(cron="0 0 1 * * ?")
     public void buildTempTable(){
+        AuthContextUtils.setTenant("001");
         //移除当年所有
         int year = 2023;
         //重新生成记录
diff --git a/src/main/java/com/qs/serve/task/ErpDipatchTask.java b/src/main/java/com/qs/serve/task/ErpDipatchTask.java
index d52d6079..29fc4021 100644
--- a/src/main/java/com/qs/serve/task/ErpDipatchTask.java
+++ b/src/main/java/com/qs/serve/task/ErpDipatchTask.java
@@ -1,5 +1,6 @@
 package com.qs.serve.task;
 
+import com.qs.serve.common.util.AuthContextUtils;
 import com.qs.serve.modules.bir.mapper.BirReportAccountBookMapper;
 import com.qs.serve.modules.bir.service.BirActivityCenterGoodsService;
 import lombok.AllArgsConstructor;
@@ -24,6 +25,7 @@ public class ErpDipatchTask {
 
     @Scheduled(cron="0 0 1 * * ?")
     public void buildTempTable(){
+        AuthContextUtils.setTenant("001");
         birReportAccountBookMapper.buildAllDispatch();
         birReportAccountBookMapper.buildRegionDispatch();
         birReportAccountBookMapper.buildBizRegionDispatch();
diff --git a/src/main/java/com/qs/serve/task/GoodsTask.java b/src/main/java/com/qs/serve/task/GoodsTask.java
index 47cc0b70..842869d0 100644
--- a/src/main/java/com/qs/serve/task/GoodsTask.java
+++ b/src/main/java/com/qs/serve/task/GoodsTask.java
@@ -1,5 +1,6 @@
 package com.qs.serve.task;
 
+import com.qs.serve.common.util.AuthContextUtils;
 import com.qs.serve.modules.goods.service.GoodsApplicationService;
 import com.qs.serve.modules.goods.service.GoodsSpuService;
 import lombok.AllArgsConstructor;
@@ -23,6 +24,7 @@ public class GoodsTask {
 
     @Scheduled(cron="0 0 1 * * ?")
     public void buildTempTable(){
+        AuthContextUtils.setTenant("001");
         goodsSpuService.initSkuNum();
     }
 
@@ -31,6 +33,7 @@ public class GoodsTask {
      */
     @Scheduled(cron="0 0/2 0 * * ?")
     public void syncStandGoods(){
+        AuthContextUtils.setTenant("001");
         goodsApplicationService.syncStandGoods(false);
     }
 
@@ -39,6 +42,7 @@ public class GoodsTask {
      */
     @Scheduled(cron="0 0 1 * * ?")
     public void syncInvPrice(){
+        AuthContextUtils.setTenant("001");
         goodsApplicationService.syncSkuPrice();
     }
 
diff --git a/src/main/java/com/qs/serve/task/PayTask.java b/src/main/java/com/qs/serve/task/PayTask.java
index 5272ee37..a84af761 100644
--- a/src/main/java/com/qs/serve/task/PayTask.java
+++ b/src/main/java/com/qs/serve/task/PayTask.java
@@ -46,6 +46,7 @@ public class PayTask {
      */
     @Scheduled(cron="0 0 2 * * ?")
     public void checkToPay(){
+        AuthContextUtils.setTenant("001");
         //预先调用伟成同步状态接口，减少查询记录数
         String url = projectApisProperties.getCheckPayStatus();
         HttpUtil.doGet(url,null);
diff --git a/src/main/java/com/qs/serve/task/TbsTask.java b/src/main/java/com/qs/serve/task/TbsTask.java
index 508192bf..31f47460 100644
--- a/src/main/java/com/qs/serve/task/TbsTask.java
+++ b/src/main/java/com/qs/serve/task/TbsTask.java
@@ -115,6 +115,7 @@ public class TbsTask {
      */
     @Scheduled(cron="0 0/30 * * * ?")
     public void updateCheckState(){
+        AuthContextUtils.setTenant("001");
         tbsCostApplyService.updateCheckState();
     }
 
@@ -124,6 +125,7 @@ public class TbsTask {
      */
     @Scheduled(cron="0 0/30 * * * ?")
     public void syncPayToErp(){
+        AuthContextUtils.setTenant("001");
         vtbVerificationService.toPayRequest();
     }
 
diff --git a/src/main/java/com/qs/serve/task/WxUserTask.java b/src/main/java/com/qs/serve/task/WxUserTask.java
index 00e941db..682af4f5 100644
--- a/src/main/java/com/qs/serve/task/WxUserTask.java
+++ b/src/main/java/com/qs/serve/task/WxUserTask.java
@@ -1,5 +1,6 @@
 package com.qs.serve.task;
 
+import com.qs.serve.common.util.AuthContextUtils;
 import com.qs.serve.modules.wx.service.WxUserService;
 import lombok.AllArgsConstructor;
 import org.springframework.scheduling.annotation.Scheduled;
@@ -17,6 +18,7 @@ public class WxUserTask {
 
     //@Scheduled(cron = "0 0/30 * * * ?")
     public void syncSubscribe(){
+        AuthContextUtils.setTenant("001");
         wxUserService.syncSubscribe();
     }