diff --git a/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/dao/impl/IncomeInvoiceDaoImpl.java b/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/dao/impl/IncomeInvoiceDaoImpl.java
index a64d7506..e5f7fba1 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/dao/impl/IncomeInvoiceDaoImpl.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/dao/impl/IncomeInvoiceDaoImpl.java
@@ -77,7 +77,7 @@ public class IncomeInvoiceDaoImpl extends MybatisGenericDao<IncomeInvoiceEntity,
         List<JSONObject> o = (List<JSONObject>) super.selectList(getSqlIdPrifx() + "queryByAloneId", entity);
         return o;
     }
-
+    @DS("htBip")
     @Override
     public List<JSONObject> queryAccount(IncomeInvoiceEntity jnentity) {
         List<JSONObject> o = (List<JSONObject>) super.selectList(getSqlIdPrifx() + "queryAccountByZq", jnentity);
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/service/impl/IncomeInvoiceServiceImpl.java b/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/service/impl/IncomeInvoiceServiceImpl.java
index 523129b0..270b92d5 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/service/impl/IncomeInvoiceServiceImpl.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/plugin/incomeInvoiceData/service/impl/IncomeInvoiceServiceImpl.java
@@ -890,11 +890,12 @@ public class IncomeInvoiceServiceImpl extends BaseService<IncomeInvoiceEntity, S
     }
 
     private JsonResultEntity sendAccountCodeReport(String ztbm, String cjzq, String rwbm) {
-        String access_token = getToken();
-        if (access_token == null) {
-            return BaseResult.getFailureMessageEntity("token获取失败");
-        }
-        String url = uploadBalanceTableUrl+access_token;
+        logger.info("科目余额开始采集数据"+ztbm);
+//        String access_token = getToken();
+//        if (access_token == null) {
+//            return BaseResult.getFailureMessageEntity("token获取失败");
+//        }
+        String url = uploadBalanceTableUrl;
         //通过公司编码、账期查询该单位的科目余额信息下发有度
         //查询当月帐套组织
         IncomeInvoiceEntity jnentity = new IncomeInvoiceEntity();
@@ -902,20 +903,59 @@ public class IncomeInvoiceServiceImpl extends BaseService<IncomeInvoiceEntity, S
         jnentity.setSysData(cjzq);
         jnentity.setOrgCode(ztbm);
         //查询该账期下的科目余额
+//        logger.info("111111111111111111");
         List<JSONObject> jnlist = incomeInvoiceDao.queryAccount(jnentity);
+        JSONArray balanceTableList = new JSONArray();
+
+        for(JSONObject jsonObject :jnlist){
+            JSONObject balanceTable = new JSONObject();
+            balanceTable.put("subjectCode", jsonObject.getString("SUBJECTCODE"));
+            balanceTable.put("subjectName", jsonObject.getString("SUBJECTNAME"));
+            //格式化
+            String subjectFullName = jsonObject.getString("SUBJECTFULLNAME");
+            // 1. 查找第一个反斜杠的位置
+            int firstIndex = subjectFullName.indexOf("\\");
+            // 2. 截取第一个反斜杠之后的部分（如果存在）
+            String substring = firstIndex != -1
+                    ? subjectFullName.substring(firstIndex + 1)
+                    : subjectFullName;
+            // 3. 将所有剩余的反斜杠替换为下划线
+            String result = substring.replace("\\", "_");
+            balanceTable.put("subjectFullName",result );
+            balanceTable.put("superCode", jsonObject.getString("SUPERCODE"));
+            balanceTable.put("subjectDir", jsonObject.getString("SUBJECTDIR"));
+            balanceTable.put("subjectType", jsonObject.getString("SUBJECTTYPE"));
+            balanceTable.put("subjectLevel", jsonObject.getString("SUBJECTLEVEL"));
+            balanceTable.put("endLevel", jsonObject.getString("ENDLEVEL"));
+            balanceTable.put("debitValue", jsonObject.getString("DEBITVALUE"));
+            balanceTable.put("creditValue", jsonObject.getString("CREDITVALUE"));
+            balanceTable.put("initialSubjectDir", jsonObject.getString("INITIALSUBJECTDIR"));
+            balanceTable.put("initialDebitBalanceValue", jsonObject.getString("INITIALDEBITBALANCEVALUE"));
+            balanceTable.put("initialCreditBalanceValue", jsonObject.getString("INITIALCREDITBALANCEVALUE"));
+            balanceTable.put("balanceSubjectDir", jsonObject.getString("BALANCESUBJECTDIR"));
+            balanceTable.put("balanceDeditValue", jsonObject.getString("BALANCEDEDITVALUE"));
+            balanceTable.put("balanceCreditValue", jsonObject.getString("BALANCECREDITVALUE"));
+            balanceTable.put("totalDebitValue", jsonObject.getString("TOTALDEBITVALUE"));
+            balanceTable.put("totalCreditValue", jsonObject.getString("TOTALCREDITVALUE"));
+
+            balanceTableList.add(balanceTable);
+        }
+//        logger.info("222222222222222222");
         //正常来说数组不存在空的情况 如果为空就直接下发空数组给他们
         JSONObject sendData = new JSONObject();
-        sendData.put("accessKey",accessKey);
-        long timestamp = System.currentTimeMillis();
-        sendData.put("timestamp",timestamp);
+//        sendData.put("accessKey",accessKey);
+//        long timestamp = System.currentTimeMillis();
+//        sendData.put("timestamp",timestamp);
         sendData.put("taskNo",rwbm);
         sendData.put("period",cjzq);
-        String a = YzfSignUtil.signRequest(sendData,accessSecret);
-        sendData.put("sign",a);
-        sendData.put("balanceTableList",jnlist);
+//        String a = YzfSignUtil.signRequest(sendData,accessSecret);
+//        sendData.put("sign",a);
+        sendData.put("balanceTableList",balanceTableList);
         Map<String, String> headers = new HashMap<>();
         headers.put("Content-Type", "application/json; charset=utf-8");
+        logger.info("科目余额开始发送数据"+sendData.toJSONString());
         String returndata = sendPost(url, headers, sendData.toJSONString());
+        logger.info("科目余额返回数据"+returndata);
         if (returndata != null && JSONObject.isValidObject(returndata)) {
             JSONObject dataJson = JSONObject.parseObject(returndata);
             if(dataJson != null && dataJson.getString("code") != null && "0".equals( dataJson.getString("code"))){