diff --git a/src/main/java/com/qs/serve/modules/pay/entity/bo/PayPaymentBo.java b/src/main/java/com/qs/serve/modules/pay/entity/bo/PayPaymentBo.java
index 1cacf39e..ec2e9d3e 100644
--- a/src/main/java/com/qs/serve/modules/pay/entity/bo/PayPaymentBo.java
+++ b/src/main/java/com/qs/serve/modules/pay/entity/bo/PayPaymentBo.java
@@ -28,7 +28,7 @@ public class PayPaymentBo implements Serializable {
 
     /** 核销编码 */
     @NotNull(message = "核销编码不能为空")
-    private String verificationMainCode;
+    private String verificationSubCode;
 
     /** 支付金额 */
     @DecimalMin(value = "0.01",message = "支付金额必须大于0元")
diff --git a/src/main/java/com/qs/serve/modules/pay/service/impl/PayPaymentServiceImpl.java b/src/main/java/com/qs/serve/modules/pay/service/impl/PayPaymentServiceImpl.java
index 11d3e83e..fdda6d98 100644
--- a/src/main/java/com/qs/serve/modules/pay/service/impl/PayPaymentServiceImpl.java
+++ b/src/main/java/com/qs/serve/modules/pay/service/impl/PayPaymentServiceImpl.java
@@ -81,36 +81,39 @@ public class PayPaymentServiceImpl extends ServiceImpl<PayPaymentMapper,PayPayme
         }
 
         LambdaQueryWrapper<VtbVerification> vtbLqw = new LambdaQueryWrapper<>();
-        vtbLqw.eq(VtbVerification::getVerificationMainCode,paymentBo.getVerificationMainCode());
+        vtbLqw.eq(VtbVerification::getVerificationMainCode,paymentBo.getVerificationSubCode());
         List<VtbVerification> verificationList = verificationService.list(vtbLqw);
-        if(verificationList.size()==0){
+//        if(verificationList.size()==0){
+//            Assert.throwEx("核销编码异常");
+//        }
+
+        VtbVerificationSubject vtbSub = verificationSubjectService.getByVerificationSubjectCode(paymentBo.getVerificationSubCode());
+        if(vtbSub==null && verificationList.size()==0){
             Assert.throwEx("核销编码异常");
         }
 
-//        VtbVerificationSubject vtbMain = verificationSubjectService.getByVerificationSubjectCode(paymentBo.getVerificationSubCode());
-//        if(vtbMain==null){
-//            Assert.throwEx("核销子项编码异常");
-//        }
-
         LambdaQueryWrapper<PayPaymentItem> lambdaQueryWrapper = new LambdaQueryWrapper<>();
-        lambdaQueryWrapper.eq(PayPaymentItem::getVerificationMainCode,paymentBo.getVerificationMainCode());
+        lambdaQueryWrapper.eq(PayPaymentItem::getVerificationMainCode,paymentBo.getVerificationSubCode());
         List<PayPaymentItem> payPaymentItemList = paymentItemService.list(lambdaQueryWrapper);
         BigDecimal payedAmount = payPaymentItemList.stream().map(a->a.getItemPayAmount()).reduce(BigDecimal.ZERO,BigDecimal::add);
-        BigDecimal verificationAmount = verificationList.stream().map(a->a.getAmount()).reduce(BigDecimal.ZERO,BigDecimal::add);
+        BigDecimal verificationAmount = null;
+        if(vtbSub!=null){
+            verificationAmount = vtbSub.getUsedAmount();
+        }else if(verificationList.size()!=0) {
+            verificationAmount = verificationList.stream().map(a -> a.getAmount()).reduce(BigDecimal.ZERO, BigDecimal::add);
+        }else{
+            Assert.throwEx("核销金额异常");
+        }
         BigDecimal notPayAmount = verificationAmount.subtract(payedAmount);
 
         if(paymentBo.getPayAmount().compareTo(notPayAmount)>0){
             Assert.throwEx("支付金额已超出可支付额");
         }
 
-        VtbVerification vtbMain = verificationList.get(0);
-        
+
         PayPayment payPayment = new PayPayment();
         payPayment.setPayType(paymentBo.getPayType());
         payPayment.setPayCode(paymentBo.getErpId());
-        payPayment.setSupplierId(vtbMain.getSupplierId());
-        payPayment.setSupplierCode(vtbMain.getSupplierCode());
-        payPayment.setSupplierName(vtbMain.getSupplierName());
         payPayment.setPayAmount(paymentBo.getPayAmount());
         payPayment.setUserId(sysUser.getId());
         payPayment.setUserCode(sysUser.getCode());
@@ -120,22 +123,47 @@ public class PayPaymentServiceImpl extends ServiceImpl<PayPaymentMapper,PayPayme
         payPayment.setBillNumber(paymentBo.getBillNumber());
         payPayment.setRemark(paymentBo.getRemark());
         payPayment.setTenantId("001");
-        payPayment.setCostApplyId(vtbMain.getCostApplyId());
         payPayment.setErpId(paymentBo.getErpId());
 
+        if(vtbSub!=null) {
+            payPayment.setSupplierId(vtbSub.getSupplierId());
+            payPayment.setSupplierCode(vtbSub.getSupplierCode());
+            payPayment.setSupplierName(vtbSub.getSupplierName());
+            payPayment.setCostApplyId(vtbSub.getCostApplyId());
+        }else if(verificationList.size()>0) {
+            VtbVerification vtbMain = verificationList.get(0);
+            payPayment.setSupplierId(vtbMain.getSupplierId());
+            payPayment.setSupplierCode(vtbMain.getSupplierCode());
+            payPayment.setSupplierName(vtbMain.getSupplierName());
+            payPayment.setCostApplyId(vtbMain.getCostApplyId());
+        }
+
+
         PayPaymentItem payPaymentItem = new PayPaymentItem();
         payPaymentItem = CopierUtil.copy(payPayment,payPaymentItem);
         payPaymentItem.setItemPayAmount(payPayment.getPayAmount());
-        payPaymentItem.setVerificationId(vtbMain.getId());
-        payPaymentItem.setVerificationMainCode(vtbMain.getVerificationMainCode());
-        payPaymentItem.setVerificationCode(vtbMain.getVerificationMainCode());
-//        payPaymentItem.setVerificationSubjectId(vtbMain.getId());
-//        payPaymentItem.setActivityId(vtbMain.getActivityId());
-//        payPaymentItem.setSubjectCode(vtbMain.getSubjectCode());
-//        payPaymentItem.setSubjectId(vtbMain.getSubjectId());
-//        payPaymentItem.setSubjectName(vtbMain.getSubjectName());
         payPaymentItem.setRemark(payPayment.getRemark());
 
+        if(vtbSub!=null) {
+            String verCode = vtbSub.getVerificationSubCode();
+            if(verCode.contains("_")){
+                verCode = verCode.substring(0,verCode.indexOf("_"));
+            }
+            payPaymentItem.setVerificationId(vtbSub.getVerificationId());
+            payPaymentItem.setVerificationMainCode(verCode);
+            payPaymentItem.setVerificationCode(vtbSub.getVerificationSubCode());
+            payPaymentItem.setVerificationSubjectId(vtbSub.getId());
+            payPaymentItem.setActivityId(vtbSub.getActivityId());
+            payPaymentItem.setSubjectCode(vtbSub.getSubjectCode());
+            payPaymentItem.setSubjectId(vtbSub.getSubjectId());
+            payPaymentItem.setSubjectName(vtbSub.getSubjectName());
+        }else if(verificationList.size()>0){
+            VtbVerification vtbMain = verificationList.get(0);
+            payPaymentItem.setVerificationId(vtbMain.getId());
+            payPaymentItem.setVerificationMainCode(vtbMain.getVerificationMainCode());
+            payPaymentItem.setVerificationCode(vtbMain.getVerificationCode());
+        }
+
         this.save(payPayment);
 
         payPaymentItem.setPaymentId(payPayment.getId());