diff --git a/code/tmc/kdsz-zyf25-tmc-cfm/src/main/java/kdsz/zyf25/tmc/cfm/plugin/operate/CdmInterestAccrualPlugin.java b/code/tmc/kdsz-zyf25-tmc-cfm/src/main/java/kdsz/zyf25/tmc/cfm/plugin/operate/CdmInterestAccrualPlugin.java
index 6abaa79..19a401e 100644
--- a/code/tmc/kdsz-zyf25-tmc-cfm/src/main/java/kdsz/zyf25/tmc/cfm/plugin/operate/CdmInterestAccrualPlugin.java
+++ b/code/tmc/kdsz-zyf25-tmc-cfm/src/main/java/kdsz/zyf25/tmc/cfm/plugin/operate/CdmInterestAccrualPlugin.java
@@ -78,7 +78,7 @@ public class CdmInterestAccrualPlugin extends AbstractOperationServicePlugIn imp
             String FeeBillSelectField = "id,billno,org,feetype,currency,amountrate,payamt,kdsz_pushjx";
             DynamicObject[] feeBills = BusinessDataServiceHelper.load(FeeBill_KEY, FeeBillSelectField, new QFilter[]{filter});
             if (feeBills == null || feeBills.length == 0){
-                logger.info("应付票据：" + billNo + "没有费用明细无需下推！");
+                logger.info("应付票据：" + billNo + "没有费用明细需要下推！");
                 continue;
             }
             OperationResult result = genJXBill(dataMap,feeBills);
@@ -97,8 +97,8 @@ public class CdmInterestAccrualPlugin extends AbstractOperationServicePlugIn imp
                         payEntry.set("kdsz_interestbill",successPkId);
                         payEntry.set("kdsz_interestbillno",jxBill.getString("billno"));
                         payEntry.set("kdsz_interestbillid",successPkId);
-//                        payEntry.set("",);
-//                        payEntry.set("",);
+                        payEntry.set("kdsz_valuedate",jxBill.getDate("kdsz_valuedate"));
+                        payEntry.set("kdsz_settledate",jxBill.getDate("kdsz_maturitydate"));
 //                        payEntry.set("",);
                     }
                     SaveServiceHelper.save(new DynamicObject[]{bill});
diff --git a/code/tmc/kdsz-zyf25-tmc-cfm/src/main/java/kdsz/zyf25/tmc/cfm/plugin/operate/InterestAccrualDeletePlugin.java b/code/tmc/kdsz-zyf25-tmc-cfm/src/main/java/kdsz/zyf25/tmc/cfm/plugin/operate/InterestAccrualDeletePlugin.java
index 9f1c549..7a9cd2b 100644
--- a/code/tmc/kdsz-zyf25-tmc-cfm/src/main/java/kdsz/zyf25/tmc/cfm/plugin/operate/InterestAccrualDeletePlugin.java
+++ b/code/tmc/kdsz-zyf25-tmc-cfm/src/main/java/kdsz/zyf25/tmc/cfm/plugin/operate/InterestAccrualDeletePlugin.java
@@ -15,6 +15,7 @@ import kd.bos.servicehelper.operation.SaveServiceHelper;
 import kd.sdk.plugin.Plugin;
 
 import java.util.HashSet;
+import java.util.Iterator;
 
 /**
  * 计息单删除校验以及反写上游开票登记、费用明细下推状态
@@ -56,6 +57,7 @@ public class InterestAccrualDeletePlugin extends AbstractOperationServicePlugIn
         for (DynamicObject bill : bills) {
             String srcEntity = bill.getString("kdsz_srcentity");
             Object srcBillId = bill.get("kdsz_srcbillid");
+            //根据源单id，源单类型找到源单并将下推状态改为未下推
             DynamicObject feeBill = BusinessDataServiceHelper.loadSingle(srcBillId, srcEntity);
             if (feeBill != null) {
                 feeBill.set("kdsz_pushjx","A");
@@ -66,18 +68,22 @@ public class InterestAccrualDeletePlugin extends AbstractOperationServicePlugIn
                     long pjId = feeEntry.getLong("srcbillid");
                     srcBillIds.add(pjId);
                 }
+                //根据费用明细分录的上游id查询上游单据的付息记录并将本条计息单的记录删除
                 QFilter filter = new QFilter("id", "in", srcBillIds);
                 // TODO: 2025/12/10  暂时定为开票登记
+                Long id = bill.getLong("id");
                 DynamicObject[] srcBills = BusinessDataServiceHelper.load("cdm_payablebill",
                         "id,kdsz_payentry.kdsz_interestbillid", new QFilter[]{filter});
                 for (DynamicObject srcBill : srcBills) {
                     DynamicObjectCollection srcPayEntries = srcBill.getDynamicObjectCollection("kdsz_payentry");
-                    for (int i = srcPayEntries.size() - 1; i > 0 ; i--) {
-                        DynamicObject srcPayEntry = srcPayEntries.get(i);
-                        long srcJXBillId = srcPayEntry.getLong("kdsz_interestbillid");
-                        long id = bill.getLong("id");
-                        if (srcJXBillId == id){
-                            srcPayEntries.remove( i);
+                    if (srcPayEntries != null){
+                        Iterator<DynamicObject> iterator = srcPayEntries.iterator();
+                        while (iterator.hasNext()){
+                            DynamicObject next = iterator.next();
+                            Long srcJXBillId = next.getLong("kdsz_interestbillid");
+                            if (srcJXBillId.compareTo( id) == 0){
+                                iterator.remove();
+                            }
                         }
                     }
                 }