diff --git a/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/controller/order/HardOrderTotalController.java b/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/controller/order/HardOrderTotalController.java
index a94a150da..4ca52ffe1 100644
--- a/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/controller/order/HardOrderTotalController.java
+++ b/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/controller/order/HardOrderTotalController.java
@@ -417,6 +417,9 @@ public class HardOrderTotalController {
                 // 盈利
                 BigDecimal orderProfitPriceSum = BigDecimal.ZERO;
                 BigDecimal orderProfitContSum = BigDecimal.ZERO;
+                // 退还各自食堂金额
+                BigDecimal walletReturnCanteenPriceSum = BigDecimal.ZERO;
+                BigDecimal walletReturnCanteenCountSum = BigDecimal.ZERO;
 
                 Long lineNumber = 1L;
                 for (HardDeptTotalVo v : list) {
@@ -485,6 +488,15 @@ public class HardOrderTotalController {
                         orderProfitContSum = orderProfitContSum.add(BigDecimal.valueOf(v.getOrderProfitCont()));
                         v.setOrderProfitCont(BigDecimal.valueOf(v.getOrderProfitCont()).divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).longValue());
                     }
+                    // 退还各自食堂金额
+                    if (ObjectUtil.isNotEmpty(v.getWalletReturnCanteenPrice())) {
+                        walletReturnCanteenPriceSum = walletReturnCanteenPriceSum.add(BigDecimal.valueOf(v.getWalletReturnCanteenPrice()));
+                        v.setWalletReturnCanteenPrice(BigDecimal.valueOf(v.getWalletReturnCanteenPrice()).divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).longValue());
+                    }
+                    if (ObjectUtil.isNotEmpty(v.getWalletReturnCanteenCount())) {
+                        walletReturnCanteenCountSum = walletReturnCanteenCountSum.add(BigDecimal.valueOf(v.getWalletReturnCanteenCount()));
+                        v.setWalletReturnCanteenCount(BigDecimal.valueOf(v.getWalletReturnCanteenCount()).divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).longValue());
+                    }
                     // 批量充值
                     map.put("walletPriceSum", walletPriceSum.divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).toString());
                     map.put("walletCountSum", walletCountSum.toString());
@@ -506,6 +518,10 @@ public class HardOrderTotalController {
 
                     map.put("orderProfitPriceSum", orderProfitPriceSum.divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).toString());
                     map.put("orderProfitContSum", orderProfitContSum.toString());
+
+                    // 退还各自食堂金额
+                    map.put("walletReturnCanteenPriceSum", walletReturnCanteenPriceSum.divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).toString());
+                    map.put("walletReturnCanteenCountSum", walletReturnCanteenCountSum.toString());
                 }
             }
             excelWriter.fill(map, writeSheet);
diff --git a/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/service/impl/third/HardThirdPayServiceImpl.java b/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/service/impl/third/HardThirdPayServiceImpl.java
index 3123c354a..3fe30e23c 100644
--- a/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/service/impl/third/HardThirdPayServiceImpl.java
+++ b/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/service/impl/third/HardThirdPayServiceImpl.java
@@ -247,6 +247,7 @@ public class HardThirdPayServiceImpl implements HardThirdPayService {
             refundVo.setThirdRefundId(dto.getThirdRefundId());
             refundVo.setPlatformOrderId(dto.getPlatformOrderId());
             refundVo.setPlatformRefundId(String.valueOf(saveObj.getId()));
+            refundVo.setPrice(dto.getPrice());
             baseVo.set(ThirdPayVoStatusEnum.SUCCESS);
             baseVo.setData(refundVo);
             return baseVo;
diff --git a/pjcloud-hardware/pjcloud-hardware-biz/src/main/resources/file/部门交易金额汇总.xlsx b/pjcloud-hardware/pjcloud-hardware-biz/src/main/resources/file/部门交易金额汇总.xlsx
index 923260b8f..8901e6a61 100644
Binary files a/pjcloud-hardware/pjcloud-hardware-biz/src/main/resources/file/部门交易金额汇总.xlsx and b/pjcloud-hardware/pjcloud-hardware-biz/src/main/resources/file/部门交易金额汇总.xlsx differ
diff --git a/pjcloud-thirdparty/pjcloud-thirdparty-biz/src/test/java/com/bsd/pjcloud/admin/PayTest.java b/pjcloud-thirdparty/pjcloud-thirdparty-biz/src/test/java/com/bsd/pjcloud/admin/PayTest.java
index 581f6bec0..13a93d091 100644
--- a/pjcloud-thirdparty/pjcloud-thirdparty-biz/src/test/java/com/bsd/pjcloud/admin/PayTest.java
+++ b/pjcloud-thirdparty/pjcloud-thirdparty-biz/src/test/java/com/bsd/pjcloud/admin/PayTest.java
@@ -30,7 +30,8 @@ import java.util.Map;
 public class PayTest {
 
     // private final String baseUrl = "http://123.156.230.15:8089/api";
-    private final String baseUrl = "http://127.0.0.1:9999";
+    // private final String baseUrl = "http://127.0.0.1:9999";
+    private final String baseUrl = "https://stgl.pj.gov.cn/api";
 
     private final String walletInfoUrl = "/third/third-pay-api/user-wallet";
 
@@ -42,6 +43,8 @@ public class PayTest {
 
     private final String detailUrl = "/third/third-pay-api/detail";
 
+    private final String appM4KeyProd = "4RSYZNr9bBmEeWPE";
+
     @Resource
     private ThirdKeyManageService keyManageService;
 
@@ -62,12 +65,12 @@ public class PayTest {
     public void walletInfo() throws Exception {
         ThirdKeyManageEntity config = getLbConfig();
         Map<String, Object> paramsMap = new HashMap<>();
-        paramsMap.put("signPhone", LbRetailSignUtils.sm4Encrypt("17683843141", config.getFieldKey()));
+        paramsMap.put("signPhone", LbRetailSignUtils.sm4Encrypt("17683843144", appM4KeyProd));
         // paramsMap.put("signPhone", "8KKubCKESDN5TlUl3i0HaQ==");
         paramsMap.put("userId", 1875049673022279681L);
         String body = JSONUtil.toJsonStr(paramsMap);
         // 发送请求
-        String res = HttpRequest.post(baseUrl + walletInfoUrl).contentType("application/json").header(apiCountersign(body)).body(body).execute().body();
+        String res = HttpRequest.post(baseUrl + walletInfoUrl).contentType("application/json").header(apiCountersignProd(body)).body(body).execute().body();
         PayBaseVo baseVo = JSONUtil.toBean(res, PayBaseVo.class);
         if (ObjectUtil.isNotEmpty(baseVo)) {
             PayWalletInfoVo walletInfo = JSONUtil.toBean(String.valueOf(baseVo.getData()), PayWalletInfoVo.class);
@@ -86,7 +89,7 @@ public class PayTest {
         paramsMap.put("products", null);
         String body = JSONUtil.toJsonStr(paramsMap);
         // 发送请求
-        String res = HttpRequest.post(baseUrl + walletPayUrl).contentType("application/json").header(apiCountersign(body)).body(body).execute().body();
+        String res = HttpRequest.post(baseUrl + walletPayUrl).contentType("application/json").header(apiCountersignProd(body)).body(body).execute().body();
         log.info(res);
     }
 
@@ -112,7 +115,7 @@ public class PayTest {
         paramsMap.put("products", carList);
         String body = JSONUtil.toJsonStr(paramsMap);
         // 发送请求
-        String res = HttpRequest.post(baseUrl + walletPayUrl).contentType("application/json").header(apiCountersign(body)).body(body).execute().body();
+        String res = HttpRequest.post(baseUrl + walletPayUrl).contentType("application/json").header(apiCountersignDev(body)).body(body).execute().body();
         log.info(res);
     }
 
@@ -121,12 +124,12 @@ public class PayTest {
     public void walletRefund() throws Exception {
         ThirdKeyManageEntity config = getLbConfig();
         Map<String, Object> paramsMap = new HashMap<>();
-        paramsMap.put("platformOrderId", "1928337501121765377");
+        paramsMap.put("platformOrderId", "1935235239046193154");
         paramsMap.put("thirdRefundId", System.currentTimeMillis());
-        paramsMap.put("price", "300");
+        paramsMap.put("price", "100");
         String body = JSONUtil.toJsonStr(paramsMap);
         // 发送请求
-        String res = HttpRequest.post(baseUrl + walletRefundUrl).contentType("application/json").header(apiCountersign(body)).body(body).execute().body();
+        String res = HttpRequest.post(baseUrl + walletRefundUrl).contentType("application/json").header(apiCountersignProd(body)).body(body).execute().body();
         log.info(res);
     }
 
@@ -145,7 +148,7 @@ public class PayTest {
         paramsMap.put("orderStatus", "10");
         String body = JSONUtil.toJsonStr(paramsMap);
         // 发送请求
-        String res = HttpRequest.post(baseUrl + waterUrl).contentType("application/json").header(apiCountersign(body)).body(body).execute().body();
+        String res = HttpRequest.post(baseUrl + waterUrl).contentType("application/json").header(apiCountersignProd(body)).body(body).execute().body();
         log.info(res);
     }
 
@@ -154,11 +157,11 @@ public class PayTest {
     public void detail() throws Exception {
         ThirdKeyManageEntity config = getLbConfig();
         Map<String, Object> paramsMap = new HashMap<>();
-        paramsMap.put("thirdOrderId", "1748586470745");
+        paramsMap.put("thirdOrderId", "1750231010188");
         paramsMap.put("thirdRefundId", "");
         String body = JSONUtil.toJsonStr(paramsMap);
         // 发送请求
-        String res = HttpRequest.post(baseUrl + detailUrl).contentType("application/json").header(apiCountersign(body)).body(body).execute().body();
+        String res = HttpRequest.post(baseUrl + detailUrl).contentType("application/json").header(apiCountersignProd(body)).body(body).execute().body();
         log.info(res);
     }
 
@@ -173,7 +176,26 @@ public class PayTest {
         return keyManageService.get(ThirdKeyTypeEnum.LB);
     }
 
-    private Map<String, List<String>> apiCountersign(String body) {
+    private Map<String, List<String>> apiCountersignProd(String body) {
+        ThirdKeyManageEntity config = getLbConfig();
+
+        String appKey = "CRLAacqYWSpKMHqO";
+        String appSecret = "kwziFRmR5vnxpLpn4JhzLtoKyzsThCLi";
+
+        String timestamp = String.valueOf(Instant.now().getEpochSecond());
+
+        Map<String, List<String>> headers = new HashMap<>();
+        headers.put("timestamp", List.of(timestamp));
+        headers.put("app-key", List.of(appKey));
+        headers.put("biz-type", List.of(config.getBizType()));
+        headers.put("sign", List.of());
+        String signStr = String.format("%s%s%s%s%s", appKey, appSecret, config.getBizType(), timestamp, body);
+        String successSignMd5 = DigestUtils.md5Hex(signStr);
+        headers.put("sign", List.of(successSignMd5));
+        return headers;
+    }
+
+    private Map<String, List<String>> apiCountersignDev(String body) {
 
         ThirdKeyManageEntity config = getLbConfig();
 
diff --git a/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/vo/transaction/WalletTransactionVo.java b/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/vo/transaction/WalletTransactionVo.java
index 64fea7535..51e6c6b62 100644
--- a/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/vo/transaction/WalletTransactionVo.java
+++ b/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/vo/transaction/WalletTransactionVo.java
@@ -20,7 +20,6 @@ public class WalletTransactionVo extends WalletTransactionEntity implements Base
     /**
      * 用户相关
      */
-
     private Long userId;
 
     private String username;
@@ -32,7 +31,6 @@ public class WalletTransactionVo extends WalletTransactionEntity implements Base
     /**
      * 部门相关
      */
-
     private Long deptId;
 
     private String deptName;
@@ -40,7 +38,6 @@ public class WalletTransactionVo extends WalletTransactionEntity implements Base
     /**
      * 钱包相关
      */
-
     private Long walletId;
 
     private String walletCardNumber;
@@ -99,4 +96,9 @@ public class WalletTransactionVo extends WalletTransactionEntity implements Base
      */
     private Long lineNumber;
 
+
+    /**
+     * 审批相关
+     */
+    private String processId;
 }
diff --git a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/controller/WalletTransactionController.java b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/controller/WalletTransactionController.java
index f07c6b76d..7c1eeb08f 100644
--- a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/controller/WalletTransactionController.java
+++ b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/controller/WalletTransactionController.java
@@ -127,6 +127,16 @@ public class WalletTransactionController {
         return R.ok(walletTransactionService.scopePageList(page, dto, dataScope));
     }
 
+    @Operation(summary = "后台退还各自食堂记录", description = "后台退还各自食堂记录")
+    @PostMapping("/page-th")
+    public R pageTh(@ParameterObject Page page, @RequestBody WalletTransactionDto dto) {
+        dto.setBizTypes(List.of(WalletBizEnum.RETURN_CANTEEN.getCode()));
+        dto.setIsFindOrder(false);
+        DataScope dataScope = new DataScope();
+        return R.ok(walletTransactionService.scopePageList(page, dto, dataScope));
+    }
+
+
     @Operation(summary = "分页查询复杂查询", description = "分页查询复杂查询")
     @GetMapping("/page-join")
     // TODO 这个比较公用先不加权限
@@ -206,4 +216,14 @@ public class WalletTransactionController {
         List<WalletTransactionVo> list = walletTransactionService.scopeList(dto, DataScope.of());
         walletTransactionService.exportByTemplate(response, dto, "file/个人退款明细.xlsx", list);
     }
+
+    @Operation(summary = "后台退还各自食堂记录导出", description = "后台退还各自食堂记录导出")
+    @PostMapping("/export-th")
+    @PreAuthorize("@pms.hasPermission('wallet_walletTransaction_export')")
+    public void exportTh(HttpServletResponse response, @RequestBody WalletTransactionDto dto) {
+        dto.setBizTypes(List.of(WalletBizEnum.RETURN_CANTEEN.getCode()));
+        dto.setIsFindOrder(false);
+        List<WalletTransactionVo> list = walletTransactionService.scopeList(dto, DataScope.of());
+        walletTransactionService.exportByTemplate(response, dto, "file/退还各自食堂明细.xlsx", list);
+    }
 }
\ No newline at end of file
diff --git a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/mapper/WalletTransactionMapper.java b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/mapper/WalletTransactionMapper.java
index dcb2c0416..b124fe95a 100644
--- a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/mapper/WalletTransactionMapper.java
+++ b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/mapper/WalletTransactionMapper.java
@@ -99,6 +99,8 @@ public interface WalletTransactionMapper extends PjcloudBaseMapper<WalletTransac
         return BeanUtils.toBean(list, WalletTransactionVo.class);
     }
 
+    Page<WalletTransactionVo> scopeJzPageList(Page page, @Param("dto") WalletTransactionDto dto, DataScope dataScope);
+
     Integer getTransactionPriceCount(@Param("month") String importTimeStr, @Param("walletId") Long walletId,
                                      @Param("bizType") String bizType);
 
diff --git a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/WalletTransactionService.java b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/WalletTransactionService.java
index adb8f0352..62ceb1eb8 100644
--- a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/WalletTransactionService.java
+++ b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/WalletTransactionService.java
@@ -16,6 +16,11 @@ public interface WalletTransactionService extends IService<WalletTransactionEnti
 
     Page<WalletTransactionVo> scopePageList(Page page, WalletTransactionDto dto, DataScope dataScope);
 
+    /**
+     * 记账列表
+     */
+    Page<WalletTransactionVo> scopeJzPageList(Page page, WalletTransactionDto dto, DataScope dataScope);
+
     List<WalletTransactionVo> scopeList(WalletTransactionDto dto, DataScope dataScope);
 
     /**
diff --git a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/impl/WalletTransactionServiceImpl.java b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/impl/WalletTransactionServiceImpl.java
index e9efadd6b..528cb48d9 100644
--- a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/impl/WalletTransactionServiceImpl.java
+++ b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/impl/WalletTransactionServiceImpl.java
@@ -179,6 +179,16 @@ public class WalletTransactionServiceImpl extends ServiceImpl<WalletTransactionM
         return list;
     }
 
+    /**
+     * 记账列表
+     */
+    @Override
+    public Page<WalletTransactionVo> scopeJzPageList(Page page, WalletTransactionDto dto, DataScope dataScope) {
+        Page<WalletTransactionVo> list = baseMapper.scopeJzPageList(page, dto, dataScope);
+        disposeList(list.getRecords(), dto);
+        return list;
+    }
+
     @Override
     public List<WalletTransactionVo> scopeList(WalletTransactionDto dto, DataScope dataScope) {
         List<WalletTransactionVo> list = baseMapper.scopeList(dto, dataScope);
diff --git a/pjcloud-wallet/pjcloud-wallet-biz/src/main/resources/mapper/WalletTransactionMapper.xml b/pjcloud-wallet/pjcloud-wallet-biz/src/main/resources/mapper/WalletTransactionMapper.xml
index 8379e5bf8..e2e3700e6 100644
--- a/pjcloud-wallet/pjcloud-wallet-biz/src/main/resources/mapper/WalletTransactionMapper.xml
+++ b/pjcloud-wallet/pjcloud-wallet-biz/src/main/resources/mapper/WalletTransactionMapper.xml
@@ -13,11 +13,57 @@
     </resultMap>
 
     <sql id="selectA">
+        select a.id,
+               a.wallet_id,
+               a.user_id,
+               a.dept_id,
+               a.biz_type,
+               a.biz_id,
+               a.title,
+               a.price,
+               a.balance,
+               a.create_by,
+               a.create_time,
+               a.update_by,
+               a.update_time,
+               a.del_flag,
+               a.tenant_id,
     </sql>
 
     <sql id="whereA">
+        a.del_flag = '0'
+        <if test="dto.walletId != null">
+            and a.wallet_id = #{dto.walletId}
+        </if>
+        <if test="dto.userId != null">
+            and a.user_id = #{dto.userId}
+        </if>
+        <if test="dto.bizId != null">
+            and a.biz_id = #{dto.bizId}
+        </if>
+        <if test="dto.bizType != null">
+            and a.biz_type = #{dto.bizType}
+        </if>
+        <if test="dto.type != null and dto.type == 1 ">
+            and a.price &gt; 0
+        </if>
+        <if test="dto.type != null and dto.type == 2 ">
+            and a.price &lt; 0
+        </if>
     </sql>
 
+    <select id="scopeJzPageList" resultType="com.bsd.pjcloud.wallet.api.vo.transaction.WalletTransactionVo">
+        <include refid="selectA"/>
+        y.process_id as processId
+        from wallet_transaction a
+        inner join wallet_recharge_import i on i.id = a.biz_id and i.del_flag = '0'
+        inner join wallet_recharge_apply y on y.id = i.apply_id and y.del_flag = '0'
+        <where>
+            <include refid="whereA"/>
+        </where>
+        order by a.create_time desc , a.id desc
+    </select>
+
     <select id="getTransactionPriceCount" resultType="java.lang.Integer">
         select sum(a.price)
         from wallet_transaction a