diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSubmitOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSubmitOperation.java
index b36477a..47266f3 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSubmitOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSubmitOperation.java
@@ -140,16 +140,31 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
                 IT_ITEM.put("BUZEI", dynamicObject.getString("shjh_voucherentrynum"));//会计凭证中的行项目数
                 setAmount(dynamicObject, IT_ITEM, bill);//设置金额
                 String payeetype = bill.getString("payeetype");//收款人类型
+                String payeebanknum = bill.getString("payeebanknum");//收款银行账号
+                String bvtyp = "";
                 if ("bd_supplier".equals(payeetype) || "bd_customer".equals(payeetype)) {
-                    String number = getNumber(bill);
-                    if (StringUtils.isNotEmpty(number)) {
-                        IT_ITEM.put("LIFNR", number);//供应商或债权人的帐号
-                    }else {
-                        IT_ITEM.put("LIFNR", "");//供应商或债权人的帐号
+                    DynamicObject dy = getNumber(bill);
+                    if (null != dy) {
+                        String number = dy.getString("number");//供应商或债权人的帐号
+                        if (StringUtils.isNotEmpty(number)) {
+                            IT_ITEM.put("LIFNR", number);//供应商或债权人的帐号
+                        }else {
+                            IT_ITEM.put("LIFNR", "");//供应商或债权人的帐号
+                        }
+                        if ("bd_supplier".equals(payeetype)) {
+                            DynamicObjectCollection entryBanks = dy.getDynamicObjectCollection("entry_bank");
+                            for (DynamicObject entryBank : entryBanks) {
+                                if (payeebanknum.equals(entryBank.getString("bankaccount"))) {
+                                    bvtyp = entryBank.getString("shjh_banktype");//合作银行类型
+                                    break;
+                                }
+                            }
+                        }
                     }
                 }
 //                IT_ITEM.put("LIFNR", "0001002765");//供应商或债权人的帐号
-                IT_ITEM.put("ZWLYH", bill.getString("payeebanknum"));//往来银行
+                IT_ITEM.put("ZWLYH",payeebanknum);//往来银行
+                IT_ITEM.put("BVTYP",bvtyp);//合作银行类型
                 IT_ITEM.put("ZJDDJID", ""+bill.getPkValue());//金蝶单据ID
                 IT_ITEM.put("ZJDDJBH", bill.getString("billno"));//金蝶单据编号
                 IT_ITEMS.add(IT_ITEM);
@@ -163,16 +178,13 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
      * 获取客户/供应商编码
      * @return 编码
      */
-    private String getNumber(DynamicObject bill){
+    private DynamicObject getNumber(DynamicObject bill){
         String payeeformid = bill.getString("payeeformid");//收款人基础资料标识
         String payee = bill.getString("payee");//收款人ID
         if (StringUtils.isNotEmpty(payeeformid) ) {
-            DynamicObject bd_supplier = BusinessDataServiceHelper.loadSingle(payee, payeeformid);
-            if (null != bd_supplier) {
-                return bd_supplier.getString("number");// 供应商编码_收款人类型为供应商,取收款人编码
-            }
+            return BusinessDataServiceHelper.loadSingle(payee, payeeformid);// 供应商编码_收款人类型为供应商,取收款人编码
         }
-        return "";
+        return null;
     }
 
     private JSONObject setAmount(DynamicObject dynamicObject, JSONObject IT_ITEM, DynamicObject bill){