diff --git a/mhd-common/mhd-common-core/src/main/java/com/mhd/common/core/domain/dto/ReconciliationItemDTO.java b/mhd-common/mhd-common-core/src/main/java/com/mhd/common/core/domain/dto/ReconciliationItemDTO.java
index be95a13b5..45ea2bdbb 100644
--- a/mhd-common/mhd-common-core/src/main/java/com/mhd/common/core/domain/dto/ReconciliationItemDTO.java
+++ b/mhd-common/mhd-common-core/src/main/java/com/mhd/common/core/domain/dto/ReconciliationItemDTO.java
@@ -49,4 +49,10 @@ public class ReconciliationItemDTO extends BaseVOEntity {
     private Double taxRate;
     @ApiModelProperty(value = "费用类别")
     private String feeType;
+
+    private BigDecimal amount;
+    private Double rate;
+    private String subjectCode;
+    private String subjectName;
+    private String serviceItemsName;
 }
\ No newline at end of file
diff --git a/mhd_finance/src/main/java/com/linke/finance/application/server/reconciliation/ReconciliationApplicationService.java b/mhd_finance/src/main/java/com/linke/finance/application/server/reconciliation/ReconciliationApplicationService.java
index f7da13365..ea279a23a 100644
--- a/mhd_finance/src/main/java/com/linke/finance/application/server/reconciliation/ReconciliationApplicationService.java
+++ b/mhd_finance/src/main/java/com/linke/finance/application/server/reconciliation/ReconciliationApplicationService.java
@@ -327,6 +327,12 @@ public class ReconciliationApplicationService {
                 ReconciliationItem reconciliationItem = new ReconciliationItem();
                 BeanUtils.copyProperties(reconciliationItemDTO, reconciliationItem);
                 reconciliationItem.setReconciliationId(reconciliationDO.getReconciliationId());
+                reconciliationItem.setInvoiceValue(reconciliationItemDTO.getAmount());
+                reconciliationItem.setFeeType(reconciliationItemDTO.getServiceItemsName());
+                reconciliationItem.setInvoiceItem(reconciliationItemDTO.getSubjectCode());
+                reconciliationItem.setInvoiceItemName(reconciliationItemDTO.getSubjectName());
+                reconciliationItem.setRemark(reconciliationItemDTO.getRemark());
+                reconciliationItem.setTaxRate(reconciliationItemDTO.getRate());
                 reconciliationItemMapper.insert(reconciliationItem);
             }
         }
@@ -594,9 +600,9 @@ public class ReconciliationApplicationService {
     public void pushAccountSettlement(ReconciliationDO reconciliationDO,Long receiptId) {
         ReconciliationPO bean = reconciliationDomainService.getInfo(reconciliationDO.getReconciliationId());
         //应收账单：更新已收，少收，未收和结算状态
-        BigDecimal collectionAmountOld = bean.getCollectionAmount();
+        BigDecimal collectionAmountOld = bean.getCollectionAmount() == null ? BigDecimal.ZERO : bean.getCollectionAmount();
         bean.setCollectionAmount(collectionAmountOld.add(reconciliationDO.getCollectionAmount()));//已收
-        BigDecimal changeAmountOld = bean.getChangeAmount();
+        BigDecimal changeAmountOld = bean.getChangeAmount() == null ? BigDecimal.ZERO : bean.getChangeAmount();
         bean.setChangeAmount(changeAmountOld.add(reconciliationDO.getChangeAmount()));
         BigDecimal uncollectedReceivable = bean.getReceivable().subtract(bean.getCollectionAmount()).subtract(bean.getChangeAmount()); //未收=应收-已收-少收
         bean.setUncollectedReceivable(uncollectedReceivable);