diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
index 8120415..6408a02 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
@@ -8,6 +8,7 @@ import kd.bos.dataentity.utils.StringUtils;
 import kd.bos.entity.ExtendedDataEntity;
 import kd.bos.entity.formula.RowDataModel;
 import kd.bos.entity.operate.result.OperateErrorInfo;
+import kd.bos.entity.operate.result.OperationResult;
 import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
 import kd.bos.entity.plugin.AddValidatorsEventArgs;
 import kd.bos.entity.plugin.PreparePropertysEventArgs;
@@ -20,6 +21,7 @@ import kd.bos.orm.query.QCP;
 import kd.bos.orm.query.QFilter;
 import kd.bos.servicehelper.BusinessDataServiceHelper;
 import kd.bos.servicehelper.operation.SaveServiceHelper;
+import kd.fi.cas.helper.VoucherBookHelper;
 import kd.sdk.plugin.Plugin;
 import shjh.jhzj7.fi.fi.plugin.form.info.RecFieldsInfo;
 import shjh.jhzj7.fi.fi.utils.ApiUtils;
@@ -146,6 +148,13 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
                         //抬头，参考《IS_HEADER》
                         data.put("IS_HEADER", getIS_HEADER(recBill));
                         //详细，参考《IT_ITEM》
+                        JSONArray itItem = getIT_ITEM(recBill);
+                        if (itItem==null){
+                            this.getOperationResult().setSuccess(false);//成功true;失败false
+                            this.getOperationResult().setMessage("凭证不存在或未审核");    // 提示内容
+                            this.getOperationResult().setShowMessage(true);    // 是否显示提示消息
+                            continue;
+                        }
                         data.put("IT_ITEM", getIT_ITEM(recBill));
                         //收款类型=推预付款、员工还款需要传清账数据
                         String receivingType = recBill.getString("receivingtype.number");
@@ -286,27 +295,18 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
             PRCTR = shjhPc.getString("number");
         }
 
-        // 5. 查询关联的凭证信息
+        // 5. 查询关联的凭证信息——凭证必传
+        QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, recBill.getPkValue());
+        voucherFilters.and(new QFilter("billstatus",QCP.equals,"C"));//已审核
         DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle("gl_voucher",
                 "id,sourcebill,entries,entries.account,entries.debitlocal,entries.creditlocal,entries.entrydc",
-                new QFilter("sourcebill", QCP.equals, recBill.getPkValue()).toArray());
+                voucherFilters.toArray());
 
         if (gl_voucher != null) {
             DynamicObjectCollection entries = gl_voucher.getDynamicObjectCollection("entries");
             if (entries != null && !entries.isEmpty()) {
                 for (DynamicObject entry : entries) {
                     JSONObject IT_ITEMS = new JSONObject();
-
-//                    // 设置客户/供应商编号
-//                    switch (payerType) {
-//                        case "bd_customer":
-//                            IT_ITEMS.put("KUNNR", cusOrSupNumber);
-//                            break;
-//                        case "bd_supplier":
-//                            IT_ITEMS.put("LIFNR", cusOrSupNumber);
-//                            break;
-//                    }
-
                     // 设置科目
                     DynamicObject account = entry.getDynamicObject("account");
                     if (account != null) {
@@ -385,6 +385,10 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
                     IT_ITEM.add(IT_ITEMS);
                 }
             }
+        }else {
+            String billNo = recBill.getString("billno");
+            logger.error("无法获取收款单[" + billNo + "]关联的凭证信息，凭证不存在或未审核");
+            return null;
         }
 
         return IT_ITEM;