diff --git a/src/main/java/com/qs/serve/modules/pay/entity/PayPaymentItem.java b/src/main/java/com/qs/serve/modules/pay/entity/PayPaymentItem.java
index 58c58353..16492c97 100644
--- a/src/main/java/com/qs/serve/modules/pay/entity/PayPaymentItem.java
+++ b/src/main/java/com/qs/serve/modules/pay/entity/PayPaymentItem.java
@@ -55,6 +55,8 @@ public class PayPaymentItem implements Serializable {
     @NotNull(message = "核销id不能为空")
     private Long verificationId;
 
+    private String verificationMainCode;
+
     private String verificationCode;
 
     /** 核销科目项id */
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 985cc488..248142c9 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 {
 
     /** 核销子项编码 */
     @NotNull(message = "核销子项编码不能为空")
-    private String verificationSubCode;
+    private String verificationMainCode;
 
     /** 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 0986d7dc..3c597047 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
@@ -56,6 +56,7 @@ public class PayPaymentServiceImpl extends ServiceImpl<PayPaymentMapper,PayPayme
     private BmsSupplierService supplierService;
     private PayPaymentItemService paymentItemService;
     private VtbVerificationSubjectService verificationSubjectService;
+    private VtbVerificationService verificationService;
     private TbsActivityService activityService;
     private PayHistoryItemService payHistoryItemService;
     private XiaoLuTonService xiaoLuTonService;
@@ -79,27 +80,37 @@ public class PayPaymentServiceImpl extends ServiceImpl<PayPaymentMapper,PayPayme
             Assert.throwEx("人员工号异常");
         }
 
-        VtbVerificationSubject verSubject = verificationSubjectService.getByVerificationSubjectCode(paymentBo.getVerificationSubCode());
-        if(verSubject==null){
-            Assert.throwEx("核销子项编码异常");
+        LambdaQueryWrapper<VtbVerification> vtbLqw = new LambdaQueryWrapper<>();
+        vtbLqw.eq(VtbVerification::getVerificationMainCode,paymentBo.getVerificationMainCode());
+        List<VtbVerification> verificationList = verificationService.list(vtbLqw);
+        if(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::getVerificationSubjectId,verSubject.getId());
+        lambdaQueryWrapper.eq(PayPaymentItem::getVerificationMainCode,paymentBo.getVerificationMainCode());
         List<PayPaymentItem> payPaymentItemList = paymentItemService.list(lambdaQueryWrapper);
         BigDecimal payedAmount = payPaymentItemList.stream().map(a->a.getItemPayAmount()).reduce(BigDecimal.ZERO,BigDecimal::add);
-        BigDecimal notPayAmount = verSubject.getUsedAmount().subtract(payedAmount);
+        BigDecimal verificationAmount = verificationList.stream().map(a->a.getAmount()).reduce(BigDecimal.ZERO,BigDecimal::add);
+        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(verSubject.getSupplierId());
-        payPayment.setSupplierCode(verSubject.getSupplierCode());
-        payPayment.setSupplierName(verSubject.getSupplierName());
+        payPayment.setSupplierId(vtbMain.getSupplierId());
+        payPayment.setSupplierCode(vtbMain.getSupplierCode());
+        payPayment.setSupplierName(vtbMain.getSupplierName());
         payPayment.setPayAmount(paymentBo.getPayAmount());
         payPayment.setUserId(sysUser.getId());
         payPayment.setUserCode(sysUser.getCode());
@@ -109,19 +120,20 @@ public class PayPaymentServiceImpl extends ServiceImpl<PayPaymentMapper,PayPayme
         payPayment.setBillNumber(paymentBo.getBillNumber());
         payPayment.setRemark(paymentBo.getRemark());
         payPayment.setTenantId("001");
-        payPayment.setCostApplyId(verSubject.getCostApplyId());
+        payPayment.setCostApplyId(vtbMain.getCostApplyId());
         payPayment.setErpId(paymentBo.getErpId());
 
         PayPaymentItem payPaymentItem = new PayPaymentItem();
         payPaymentItem = CopierUtil.copy(payPayment,payPaymentItem);
         payPaymentItem.setItemPayAmount(payPayment.getPayAmount());
-        payPaymentItem.setVerificationId(verSubject.getVerificationId());
-        payPaymentItem.setVerificationCode(verSubject.getVerificationSubCode());
-        payPaymentItem.setVerificationSubjectId(verSubject.getId());
-        payPaymentItem.setActivityId(verSubject.getActivityId());
-        payPaymentItem.setSubjectCode(verSubject.getSubjectCode());
-        payPaymentItem.setSubjectId(verSubject.getSubjectId());
-        payPaymentItem.setSubjectName(verSubject.getSubjectName());
+//        payPaymentItem.setVerificationId(vtbMain.getId());
+        payPaymentItem.setVerificationMainCode(vtbMain.getVerificationMainCode());
+//        payPaymentItem.setVerificationCode(vtbMain.getVerificationSubCode());
+//        payPaymentItem.setVerificationSubjectId(vtbMain.getId());
+//        payPaymentItem.setActivityId(vtbMain.getActivityId());
+//        payPaymentItem.setSubjectCode(vtbMain.getSubjectCode());
+//        payPaymentItem.setSubjectId(vtbMain.getSubjectId());
+//        payPaymentItem.setSubjectName(vtbMain.getSubjectName());
         payPaymentItem.setRemark(payPayment.getRemark());
 
         this.save(payPayment);
@@ -146,7 +158,7 @@ public class PayPaymentServiceImpl extends ServiceImpl<PayPaymentMapper,PayPayme
 //    private BigDecimal buildPaymentItems(PayPaymentBo paymentBo, BigDecimal currentBalance, List<PayPaymentItem> paymentItemList, List<VtbVerificationSubject> verificationSubjectUpdateList, VtbVerificationSubject verificationSubject) {
 //        //统计历史支付金额
 //        BigDecimal hisPayAmount = BigDecimal.ZERO;
-//        List<PayPaymentItem> payPaymentItems = paymentItemService.listByVerSubjectId(verificationSubject.getId());
+//        List<PayPaymentItem> payPaymentItems = paymentItemService.listByvtbMainId(verificationSubject.getId());
 //        for (PayPaymentItem paymentItem : payPaymentItems) {
 //            hisPayAmount = hisPayAmount.add(paymentItem.getItemPayAmount());
 //        }
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 35c27740..50898fd2 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
@@ -140,6 +140,7 @@ public class PortalOfCostApplication {
         //保存核销申请
         VtbVerification verification = new VtbVerification();
         verification.setVerificationCode("HX"+ IdUtil.timeStampId());
+        verification.setVerificationMainCode(verification.getVerificationCode());
         verification.setFinishedTime(nowTime);
         verification.setVerificationState(VtbVerificationState.Finished.getCode());
         verification.setPolicyItemId(policyItem.getId());
@@ -416,6 +417,7 @@ public class PortalOfCostApplication {
         //保存核销申请
         VtbVerification verification = new VtbVerification();
         verification.setVerificationCode("HX"+ IdUtil.timeStampId());
+        verification.setVerificationMainCode(verification.getVerificationCode());
         verification.setFinishedTime(nowTime);
         verification.setVerificationState(VtbVerificationState.Finished.getCode());
         verification.setActivityId(activity.getId());
@@ -762,6 +764,7 @@ public class PortalOfCostApplication {
         //保存核销申请
         VtbVerification verification = new VtbVerification();
         verification.setVerificationCode("HX"+ CodeGenUtil.generate(CodeGenUtil.SourceKey.Verification));
+        verification.setVerificationMainCode(verification.getVerificationCode());
         verification.setCostApplyId(costApply.getId());
         verification.setFinishedTime(nowTime);
         verification.setVerificationState(VtbVerificationState.Finished.getCode());
@@ -801,7 +804,7 @@ public class PortalOfCostApplication {
 
         ThirtyVerification tv = new ThirtyVerification();
         tv.setId(IdUtil.getSnowFlakeId()+"");
-        tv.setVerificationCode(verificationSubject.getVerificationSubCode());
+        tv.setVerificationCode(verification.getVerificationMainCode());
         tv.setActivityTitle(activityTitle);
         //tv.setActivityCode(activityCode);
         tv.setCreateDate(timeString);
@@ -816,13 +819,13 @@ public class PortalOfCostApplication {
         tv.setCheckTime(timeString);
         tv.setCusCode(supplier.getCode());
         tv.setCusName(supplier.getName());
-        tv.setRecId(verificationSubject.getVerificationSubCode());
+        tv.setRecId(verificationSubject.getVerificationMainCode());
         String COST_TO_PAY_API = projectApisProperties.getCostToPay();
         String json = JsonUtil.objectToJson(tv);
-        log.info("COST_TO_PAY_API 支付单信息:{} 数据：{}",verificationSubject.getVerificationSubCode(),json);
+        log.info("COST_TO_PAY_API 支付单信息:{} 数据：{}",verification.getVerificationMainCode(),json);
         String rs = HttpUtil.doPost(COST_TO_PAY_API,json,null);
         if(rs==null||!rs.contains("200")){
-            log.error("COST_TO_PAY_API \n 请求参数：{}，\n 支付单信息：{},\n 结果：{}",json,verificationSubject.getVerificationSubCode(),rs);
+            log.error("COST_TO_PAY_API \n 请求参数：{}，\n 支付单信息：{},\n 结果：{}",json,verification.getVerificationMainCode(),rs);
             //核销调度接口事务补偿
             costApplyService.removeById(costApply.getId());
             activityService.removeById(activity.getId());
diff --git a/src/main/java/com/qs/serve/modules/vtb/entity/VtbVerification.java b/src/main/java/com/qs/serve/modules/vtb/entity/VtbVerification.java
index 7ff7a5c7..2045930f 100644
--- a/src/main/java/com/qs/serve/modules/vtb/entity/VtbVerification.java
+++ b/src/main/java/com/qs/serve/modules/vtb/entity/VtbVerification.java
@@ -35,6 +35,9 @@ public class VtbVerification implements Serializable {
     @TableId(type = IdType.AUTO)
     private Long id;
 
+    @TableField(condition = SqlCondition.LIKE)
+    private String verificationMainCode;
+
     /** 核销编码 */
     @TableField(condition = SqlCondition.LIKE)
     private String verificationCode;
diff --git a/src/main/java/com/qs/serve/modules/vtb/service/impl/VtbVerificationServiceImpl.java b/src/main/java/com/qs/serve/modules/vtb/service/impl/VtbVerificationServiceImpl.java
index f0d79724..98f7dc26 100644
--- a/src/main/java/com/qs/serve/modules/vtb/service/impl/VtbVerificationServiceImpl.java
+++ b/src/main/java/com/qs/serve/modules/vtb/service/impl/VtbVerificationServiceImpl.java
@@ -143,6 +143,7 @@ public class VtbVerificationServiceImpl extends ServiceImpl<VtbVerificationMappe
         verification.setAmountRecord(param.getTotalCheckAmount());
         verification.setAmount(param.getTotalCheckAmount());
         verification.setVerificationCode("HX"+CodeGenUtil.generate(CodeGenUtil.SourceKey.Verification));
+        verification.setVerificationMainCode(verification.getVerificationCode());
         verification.setVerificationState(VtbVerificationState.Finished.getCode());
         verification.setCostApplyId(costApply.getId());
         verification.setActivityId(activity.getId());
@@ -619,6 +620,7 @@ public class VtbVerificationServiceImpl extends ServiceImpl<VtbVerificationMappe
         verification.setActivityCode(activity.getActivityCode());
         verification.setPayConditionId(verificationBo.getPayConditionId());
         verification.setVerificationCode("HX"+CodeGenUtil.generate(CodeGenUtil.SourceKey.Verification));
+        verification.setVerificationMainCode(verification.getVerificationCode());
         verification.setVerificationState(VtbVerificationState.Commiting.getCode());
         verification.setCostApplyId(costApply.getId());
         verification.setActivityId(verificationBo.getActivityId());