diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillOperation.java
index 8b2366d..06eb828 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillOperation.java
@@ -12,6 +12,7 @@ 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.bos.util.StringUtils;
 import kd.sdk.plugin.Plugin;
 
 import java.time.LocalDate;
@@ -128,14 +129,14 @@ public class PaybillOperation extends AbstractOperationServicePlugIn implements
         QFilter q1 = new QFilter("shjh_biztype", QCP.equals, "fk");//业务类型为付款单
         QFilter q2 = new QFilter("shjh_org.number", QCP.equals, FM_CompanyCode);//组织
         QFilter q3 = new QFilter("shjh_bizsmalltype.number", QCP.equals, FM_ExpenseItemCode);//业务小类
-        DynamicObject[] load = BusinessDataServiceHelper.load("shjh_fksqr", "id", new QFilter[]{q1, q2, q3});
+        DynamicObject[] load = BusinessDataServiceHelper.load("shjh_fksqr", "id,shjh_sqr,shjh_sqr.createusercode", new QFilter[]{q1, q2, q3});
         if (load.length > 0) {
             DynamicObject fksqr = load[0];
             if (null != fksqr) {
                 DynamicObject dynamicObject = fksqr.getDynamicObject("shjh_sqr");
                 if (null != dynamicObject) {
                     FM_UserCode = dynamicObject.getString("number");// 员工工号_费控单据申请人映射表_人员
-                    FM_CreateUserCode = dynamicObject.getString("createusercode");// 创建人工号_费控单据申请人映射表_人员
+                    FM_CreateUserCode = dynamicObject.getString("number");// 创建人工号_费控单据申请人映射表_人员
                 }
             }
         }
@@ -149,7 +150,7 @@ public class PaybillOperation extends AbstractOperationServicePlugIn implements
             FM_ExpenseTypeCode = bill.getDynamicObject("shjh_bizbig").getString("number");// 业务大类编码(EQ49,EQ44,EQ1101)
         }
 //        header.put("FM_ExpenseTypeCode", FM_ExpenseTypeCode);// 业务大类编码(EQ49,EQ44,EQ1101)
-        header.put("FM_ExpenseTypeCode", "EQ44");// 业务大类编码(EQ49,EQ44,EQ1101)
+        header.put("FM_ExpenseTypeCode", FM_ExpenseTypeCode);// 业务大类编码(EQ49,EQ44,EQ1101)
         //     EQ1101  --  QT0401，QT0402
         //     EQ44      --  ZZ1001
         //     EQ49      --  ZZ1301、ZZ1302、ZZ1303、ZZ1304
@@ -195,10 +196,13 @@ public class PaybillOperation extends AbstractOperationServicePlugIn implements
             if ("bd_supplier".equals(payeetype)) {
                 String payeeformid = bill.getString("payeeformid");//收款人基础资料标识
                 String payee = bill.getString("payee");//收款人ID
-                DynamicObject dynamicObject = BusinessDataServiceHelper.loadSingle(payee, payeeformid);
-                if (null != dynamicObject) {
-                    FM_SupplierCode = dynamicObject.getString("number");// 供应商编码_收款人类型为供应商,取收款人编码
+                if (StringUtils.isNotEmpty(payeeformid) ) {
+                    DynamicObject dynamicObject = BusinessDataServiceHelper.loadSingle(payee, payeeformid);
+                    if (null != dynamicObject) {
+                        FM_SupplierCode = dynamicObject.getString("number");// 供应商编码_收款人类型为供应商,取收款人编码
+                    }
                 }
+
             }
             jsonObject.put("FM_SupplierCode", FM_SupplierCode);// 供应商编码_收款人类型为供应商,取收款人编码
 
@@ -218,8 +222,8 @@ public class PaybillOperation extends AbstractOperationServicePlugIn implements
             if (null!= bill.getDynamicObject("shjh_bizsmall")) {
                 FM_ExpenseItemCode = bill.getDynamicObject("shjh_bizsmall").getString("number");// 业务小类编码
             }
-//            jsonObject.put("FM_ExpenseItemCode", FM_ExpenseItemCode);// 业务小类编码
-            jsonObject.put("FM_ExpenseItemCode", "ZZ1001");// todo:业务小类编码
+            jsonObject.put("FM_ExpenseItemCode", FM_ExpenseItemCode);// 业务小类编码
+//            jsonObject.put("FM_ExpenseItemCode", "ZZ1001");//业务小类编码
 
             // 税率编码(传J0时，发票类型选INVOICE003)，参考附表 @余学良 根据业务类型来默认吧，
             //  我们到时候会增加一个 代付款（专票）这样的大类，，这个大类传 专票。其他大类 默认 其他发票类型，税率0