diff --git a/main/java/shjh/jhzj7/fi/fi/webapi/ApplyBillControler.java b/main/java/shjh/jhzj7/fi/fi/webapi/ApplyBillControler.java
index d654f50..4f774fa 100644
--- a/main/java/shjh/jhzj7/fi/fi/webapi/ApplyBillControler.java
+++ b/main/java/shjh/jhzj7/fi/fi/webapi/ApplyBillControler.java
@@ -185,6 +185,19 @@ public class ApplyBillControler {
         //汇率日期
         Date exchangerateDate = applybill.getExchangerateDate();
         ap_payapply.set("exratedate", exchangerateDate);
+        //二级部门
+        String reqdept = applybill.getReqdept();
+        if (reqdept == null || reqdept.isEmpty()) {
+            handleError("同步失败,费控单据编号:" + fkBillNum + "的申请部门为空", fkBillNum, Apimenthod,jsonBodyString);
+            return CustomApiResult.fail("400", "申请部门为空");
+        }
+        QFilter q7 = new QFilter("number", QCP.equals, reqdept);
+        DynamicObject adminorg = BusinessDataServiceHelper.loadSingle("bos_adminorg", new QFilter[]{q7});
+        if (null == adminorg) {
+            handleError("同步失败,费控单据编号:" + fkBillNum + "的申请部门不存在", fkBillNum, Apimenthod,jsonBodyString);
+            return CustomApiResult.fail("400", "申请部门不存在");
+        }
+        ap_payapply.set("shjh_secondarydept", adminorg);
         //原因码
         String causeNum = applybill.getCauseNum();
         if (causeNum == null || causeNum.isEmpty()) {
@@ -241,25 +254,25 @@ public class ApplyBillControler {
         }
         ap_payapply_entry.set("e_assacct", assacct);
         //往来银行
-        String bebank = applybill.getBebank();
-        if(bebank == null || bebank.isEmpty()){
-            handleError("同步失败,费控单据编号:" + fkBillNum + "的往来银行为空", fkBillNum, Apimenthod,jsonBodyString);
-            return CustomApiResult.fail("400", "往来银行为空");
+        String bebanknum = applybill.getBebankNum();
+        if(bebanknum == null || bebanknum.isEmpty()){
+            handleError("同步失败,费控单据编号:" + fkBillNum + "的联行号为空", fkBillNum, Apimenthod,jsonBodyString);
+            return CustomApiResult.fail("400", "联行号为空");
         }
-        QFilter Q5 = new QFilter("name", QCP.equals, bebank);
+        QFilter Q5 = new QFilter("number", QCP.equals, bebanknum);
         DynamicObject bank = BusinessDataServiceHelper.loadSingle(BD_BEBANK, new QFilter[]{Q5});
         if (null == bank) {
-            handleError("同步失败,费控单据编号:" + fkBillNum + "的往来银行不存在", fkBillNum, Apimenthod,jsonBodyString);
-            return CustomApiResult.fail("400", "往来银行不存在");
+            handleError("同步失败,费控单据编号:" + fkBillNum + "的联行号对应往来银行不存在", fkBillNum, Apimenthod,jsonBodyString);
+            return CustomApiResult.fail("400", "联行号对应往来银行不存在");
         }
         ap_payapply_entry.set("e_bebank", bank);
         //往来账户名称
-        String asstactRealName = applybill.getAsstactRealName();
-        if (asstactRealName == null || asstactRealName.isEmpty()) {
-            handleError("同步失败,费控单据编号:" + fkBillNum + "的往来账户名称为空", fkBillNum, Apimenthod,jsonBodyString);
-            return CustomApiResult.fail("400", "往来账户名称为空");
+        String asstactname = applybill.getAsstactName();
+        if (asstactname == null || asstactname.isEmpty()) {
+            handleError("同步失败,费控单据编号:" + fkBillNum + "的往来账户名称(实际收款账户名称)为空", fkBillNum, Apimenthod,jsonBodyString);
+            return CustomApiResult.fail("400", "往来账户名称(实际收款账户名称)为空");
         }
-        ap_payapply_entry.set("shjh_asstactrealname", asstactRealName);
+        ap_payapply_entry.set("shjh_asstactrealname", asstactname);
         //到期日
         Date duedate = applybill.getDuedate();
         if (null == duedate) {
diff --git a/main/java/shjh/jhzj7/fi/fi/webapi/model/ApplyBillModel.java b/main/java/shjh/jhzj7/fi/fi/webapi/model/ApplyBillModel.java
index 91fcedc..eba97dc 100644
--- a/main/java/shjh/jhzj7/fi/fi/webapi/model/ApplyBillModel.java
+++ b/main/java/shjh/jhzj7/fi/fi/webapi/model/ApplyBillModel.java
@@ -32,23 +32,29 @@ public class ApplyBillModel {
     private String asstact;
     @ApiParam(value="往来账户",required=true,position=13)
     private String assacct;
-    @ApiParam(value="往来银行",required=true,position=14)
+    @ApiParam(value="往来银行",required=false,position=14)
     private String bebank;
-    @ApiParam(value="往来账户名称",required=true,position=15)
+    @ApiParam(value="联行号",required=true,position=15)
+    private String bebankNum;
+    @ApiParam(value="申请部门",required=true,position=16)
+    private String reqdept;
+    @ApiParam(value="往来账户名称(实际收款账户名称)",required=true,position=17)
+    private String asstactName;
+    @ApiParam(value="往来账户名称",required=true,position=18)
     private String asstactRealName;
-    @ApiParam(value="到期日",required=true,position=16)
+    @ApiParam(value="到期日",required=true,position=19)
     private Date duedate;
-    @ApiParam(value="结算方式",required=true,position=17)
+    @ApiParam(value="结算方式",required=true,position=20)
     private String settlementtype;
-    @ApiParam(value="原因码",required=true,position=18)
+    @ApiParam(value="原因码",required=true,position=21)
     private String causeNum;
-    @ApiParam(value="备注",required=false,position=19)
+    @ApiParam(value="备注",required=false,position=22)
     private String remark;
-    @ApiParam(value="费控表头ID",required=true,position=20)
+    @ApiParam(value="费控表头ID",required=true,position=23)
     private String fkBillID;
-    @ApiParam(value="费控分录ID",required=true,position=21)
+    @ApiParam(value="费控分录ID",required=true,position=24)
     private String fkEntryID;
-    @ApiParam(value="付款类型",required=true,position=22)
+    @ApiParam(value="付款类型",required=true,position=25)
     private String paymenttype;
 
 
@@ -205,4 +211,27 @@ public class ApplyBillModel {
         return remark;
     }
 
+    public String getBebankNum() {
+        return bebankNum;
+    }
+
+    public void setBebankNum(String bebankNum) {
+        this.bebankNum = bebankNum;
+    }
+
+    public String getReqdept() {
+        return reqdept;
+    }
+
+    public void setReqdept(String reqdept) {
+        this.reqdept = reqdept;
+    }
+
+    public String getAsstactName() {
+        return asstactName;
+    }
+
+    public void setAsstactName(String asstactName) {
+        this.asstactName = asstactName;
+    }
 }
\ No newline at end of file