diff --git a/pjcloud-hardware/pjcloud-hardware-api/src/main/java/com/bsd/pjcloud/hard/api/dto/order/HardOrderDto.java b/pjcloud-hardware/pjcloud-hardware-api/src/main/java/com/bsd/pjcloud/hard/api/dto/order/HardOrderDto.java
index a677caac5..6ab0fe157 100644
--- a/pjcloud-hardware/pjcloud-hardware-api/src/main/java/com/bsd/pjcloud/hard/api/dto/order/HardOrderDto.java
+++ b/pjcloud-hardware/pjcloud-hardware-api/src/main/java/com/bsd/pjcloud/hard/api/dto/order/HardOrderDto.java
@@ -11,11 +11,6 @@ import java.util.List;
 @Data
 public class HardOrderDto extends HardOrderEntity implements BaseIsIncludeTreeInterface {
 
-    /**
-     * 订单部门id极其子部门id
-     */
-    private Long deptIdIdDeepen;
-
     private List<Long> deptIds;
 
     private Boolean isInclude = false;
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 be5acfdcd..3f49abf34 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
@@ -163,7 +163,7 @@ public class HardOrderTotalController {
             if (ObjectUtil.isNotEmpty(dto.getCreateTimeList())) {
                 map.put("timeSpan", " 到 ");
                 map.put("startTime", LocalDateTimeUtil.format(dto.getCreateTimeList()[0], DatePattern.NORM_DATETIME_PATTERN));
-                map.put("endTime", LocalDateTimeUtil.format(dto.getCreateTimeList()[0], DatePattern.NORM_DATETIME_PATTERN));
+                map.put("endTime", LocalDateTimeUtil.format(dto.getCreateTimeList()[1], DatePattern.NORM_DATETIME_PATTERN));
             }
             if (ObjectUtil.isNotEmpty(list)) {
                 // 批量充值
diff --git a/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/mapper/order/HardOrderMapper.java b/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/mapper/order/HardOrderMapper.java
index 3991e32e4..5bbbd35ba 100644
--- a/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/mapper/order/HardOrderMapper.java
+++ b/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/mapper/order/HardOrderMapper.java
@@ -24,12 +24,14 @@ import java.util.List;
 @Mapper
 public interface HardOrderMapper extends PjcloudBaseMapper<HardOrderEntity> {
 
-    default Page<HardOrderVo> scopePageList(Page page, HardOrderDto dto) {
+    private LambdaQueryWrapper<HardOrderEntity> commonWrapper(HardOrderDto dto) {
         LambdaQueryWrapper<HardOrderEntity> wrapper = new LambdaQueryWrapper<HardOrderEntity>()
                 .eq(ObjectUtil.isNotEmpty(dto.getOrderType()), HardOrderEntity::getOrderType, dto.getOrderType())
                 .eq(ObjectUtil.isNotEmpty(dto.getPayType()), HardOrderEntity::getPayType, dto.getPayType())
                 .eq(ObjectUtil.isNotEmpty(dto.getOrderStatus()), HardOrderEntity::getOrderStatus, dto.getOrderStatus())
                 .eq(ObjectUtil.isNotEmpty(dto.getHourType()), HardOrderEntity::getHourType, dto.getHourType())
+                .eq(ObjectUtil.isNotEmpty(dto.getDeptId()), HardOrderEntity::getDeptId, dto.getDeptId())
+                .eq(ObjectUtil.isNotEmpty(dto.getUserId()), HardOrderEntity::getUserId, dto.getUserId())
                 .in(ObjectUtil.isNotEmpty(dto.getOrderIds()), HardOrderEntity::getId, dto.getOrderIds())
                 .in(ObjectUtil.isNotEmpty(dto.getUserIds()), HardOrderEntity::getUserId, dto.getUserIds())
                 .in(ObjectUtil.isNotEmpty(dto.getHardIds()), HardOrderEntity::getHardId, dto.getHardIds())
@@ -48,7 +50,11 @@ public interface HardOrderMapper extends PjcloudBaseMapper<HardOrderEntity> {
                         ObjectUtil.isNotEmpty(dto.getPayTimeList()) ? dto.getPayTimeList()[1] : null
                 )
                 .orderByDesc(HardOrderEntity::getCreateTime);
-        Page list = selectPageByScope(page, wrapper, DataScope.of());
+        return wrapper;
+    }
+
+    default Page<HardOrderVo> scopePageList(Page page, HardOrderDto dto) {
+        Page list = selectPageByScope(page, commonWrapper(dto), DataScope.of());
         list.setRecords(BeanUtils.toBean(list.getRecords(), HardOrderVo.class));
         return list;
     }
@@ -60,6 +66,7 @@ public interface HardOrderMapper extends PjcloudBaseMapper<HardOrderEntity> {
                 .selectAs(HardManagerEntity::getType, HardOrderVo::getHardType)
                 .leftJoin(HardManagerEntity.class, HardManagerEntity::getId, HardOrderEntity::getHardId)
                 .eqIfExists(HardOrderEntity::getUserId, dto.getUserId())
+                .eqIfExists(HardOrderEntity::getDeptId, dto.getDeptId())
                 .eqIfExists(HardOrderEntity::getOrderType, dto.getOrderType())
                 .eqIfExists(HardOrderEntity::getPayType, dto.getPayType())
                 .eqIfExists(HardOrderEntity::getOrderStatus, dto.getOrderStatus())
@@ -79,30 +86,7 @@ public interface HardOrderMapper extends PjcloudBaseMapper<HardOrderEntity> {
     }
 
     default List<HardOrderEntity> list(HardOrderDto dto) {
-        LambdaQueryWrapper<HardOrderEntity> wrapper = new LambdaQueryWrapper<HardOrderEntity>()
-                .eq(ObjectUtil.isNotEmpty(dto.getOrderType()), HardOrderEntity::getOrderType, dto.getOrderType())
-                .eq(ObjectUtil.isNotEmpty(dto.getPayType()), HardOrderEntity::getPayType, dto.getPayType())
-                .eq(ObjectUtil.isNotEmpty(dto.getOrderStatus()), HardOrderEntity::getOrderStatus, dto.getOrderStatus())
-                .eq(ObjectUtil.isNotEmpty(dto.getHourType()), HardOrderEntity::getHourType, dto.getHourType())
-                .in(ObjectUtil.isNotEmpty(dto.getOrderIds()), HardOrderEntity::getId, dto.getOrderIds())
-                .in(ObjectUtil.isNotEmpty(dto.getUserIds()), HardOrderEntity::getUserId, dto.getUserIds())
-                .in(ObjectUtil.isNotEmpty(dto.getHardIds()), HardOrderEntity::getHardId, dto.getHardIds())
-                .in(ObjectUtil.isNotEmpty(dto.getMchIds()), HardOrderEntity::getMerchantId, dto.getMchIds())
-                .in(ObjectUtil.isNotEmpty(dto.getUserDeptIds()), HardOrderEntity::getDeptId, dto.getUserDeptIds())
-                .between(
-                        ObjectUtil.isNotEmpty(dto.getCreateTimeList()),
-                        HardOrderEntity::getCreateTime,
-                        ObjectUtil.isNotEmpty(dto.getCreateTimeList()) ? dto.getCreateTimeList()[0] : null,
-                        ObjectUtil.isNotEmpty(dto.getCreateTimeList()) ? dto.getCreateTimeList()[1] : null
-                )
-                .between(
-                        ObjectUtil.isNotEmpty(dto.getPayTimeList()),
-                        HardOrderEntity::getPayTime,
-                        ObjectUtil.isNotEmpty(dto.getPayTimeList()) ? dto.getPayTimeList()[0] : null,
-                        ObjectUtil.isNotEmpty(dto.getPayTimeList()) ? dto.getPayTimeList()[1] : null
-                )
-                .orderByDesc(HardOrderEntity::getCreateTime);
-        return selectListByScope(wrapper, DataScope.of());
+        return selectListByScope(commonWrapper(dto), DataScope.of());
     }
 
     Page<HardOrderSbVo> pageListSb(Page page, @Param("dto") HardOrderDto dto);
diff --git a/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/service/impl/order/HardOrderServiceImpl.java b/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/service/impl/order/HardOrderServiceImpl.java
index e5843ab36..cc82de11b 100644
--- a/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/service/impl/order/HardOrderServiceImpl.java
+++ b/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/service/impl/order/HardOrderServiceImpl.java
@@ -116,14 +116,6 @@ public class HardOrderServiceImpl extends ServiceImpl<HardOrderMapper, HardOrder
 
     @Override
     public Page<HardOrderVo> scopePageList(Page page, HardOrderDto dto) {
-        if (ObjectUtil.isNotEmpty(dto.getDeptIdIdDeepen())) {
-            List<SysDept> deptList = deptService.getDescendantList(dto.getDeptIdIdDeepen()).getData();
-            if (ObjectUtil.isNotEmpty(deptList)) {
-                dto.setUserDeptIds(deptList.stream().map(SysDept::getDeptId).toList());
-            } else {
-                dto.setUserDeptIds(List.of(-1L));
-            }
-        }
         Page<HardOrderVo> list = baseMapper.scopePageList(page, dto);
         if (ObjectUtil.isNotEmpty(list.getRecords())) {
             // 用户
diff --git a/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/dto/WalletManageBalanceDto.java b/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/dto/WalletManageBalanceDto.java
new file mode 100644
index 000000000..9457a596c
--- /dev/null
+++ b/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/dto/WalletManageBalanceDto.java
@@ -0,0 +1,23 @@
+package com.bsd.pjcloud.wallet.api.dto;
+
+import com.bsd.pjcloud.admin.api.vo.base.BaseIsIncludeTreeInterface;
+import lombok.Data;
+
+import java.util.List;
+
+@Data
+public class WalletManageBalanceDto implements BaseIsIncludeTreeInterface {
+
+    private String walletRecordMonth;
+
+    private Long userId;
+
+    private List<Long> userIds;
+
+    private Long walletTypeId;
+
+    private Boolean isInclude;
+
+    private List<Long> deptIds;
+
+}
diff --git a/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/vo/WalletManageBalanceVo.java b/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/vo/WalletManageBalanceVo.java
new file mode 100644
index 000000000..e6cbe23a9
--- /dev/null
+++ b/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/vo/WalletManageBalanceVo.java
@@ -0,0 +1,22 @@
+package com.bsd.pjcloud.wallet.api.vo;
+
+import lombok.Data;
+
+import java.time.LocalDateTime;
+
+@Data
+public class WalletManageBalanceVo {
+
+    private Long userId;
+
+    private Long walletId;
+
+    private Long walletTypeId;
+
+    private String walletTypeName;
+
+    private Integer balance;
+
+    private LocalDateTime createTime;
+
+}
diff --git a/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/vo/WalletManageVo.java b/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/vo/WalletManageVo.java
index 3965ec476..618419e43 100644
--- a/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/vo/WalletManageVo.java
+++ b/pjcloud-wallet/pjcloud-wallet-api/src/main/java/com/bsd/pjcloud/wallet/api/vo/WalletManageVo.java
@@ -6,6 +6,9 @@ import com.bsd.pjcloud.wallet.api.entity.WalletManageEntity;
 import com.bsd.pjcloud.wallet.api.vo.base.BaseWalletTypeInterface;
 import lombok.Data;
 
+import java.time.LocalDateTime;
+import java.util.List;
+
 
 @Data
 public class WalletManageVo extends WalletManageEntity implements BaseUserInterface, BaseDeptInterface, BaseWalletTypeInterface {
@@ -39,4 +42,9 @@ public class WalletManageVo extends WalletManageEntity implements BaseUserInterf
      * 导出相关
      */
     private Long lineNumber;
+
+    /**
+     * 最后充值时间
+     */
+    private LocalDateTime lastTopUpTime;
 }
diff --git a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/controller/WalletManageController.java b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/controller/WalletManageController.java
index fb9b518ff..696e2207a 100644
--- a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/controller/WalletManageController.java
+++ b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/controller/WalletManageController.java
@@ -13,6 +13,7 @@ import com.bsd.pjcloud.common.security.annotation.Inner;
 import com.bsd.pjcloud.common.security.service.PjcloudUser;
 import com.bsd.pjcloud.common.security.util.SecurityUtils;
 import com.bsd.pjcloud.wallet.api.constant.WalletTypeEnum;
+import com.bsd.pjcloud.wallet.api.dto.WalletManageBalanceDto;
 import com.bsd.pjcloud.wallet.api.dto.WalletManageDto;
 import com.bsd.pjcloud.wallet.api.entity.WalletManageEntity;
 import com.bsd.pjcloud.wallet.api.vo.WalletManageVo;
@@ -148,6 +149,13 @@ public class WalletManageController {
         return R.ok(walletManageService.scopePageList(page, dto, DataScope.of()));
     }
 
+    @Operation(summary = "钱包记录分页", description = "钱包记录分页")
+    @PostMapping("/page-join-qb")
+    public R pageJoinQb(@ParameterObject Page page, @RequestBody WalletManageBalanceDto dto) {
+        DataScope dataScope = new DataScope();
+        return R.ok(walletManageService.scopeQbPage(page, dto, dataScope));
+    }
+
     @Operation(summary = "通过id查询", description = "通过id查询")
     @GetMapping("/{id}")
     @PreAuthorize("@pms.hasPermission('wallet_walletManage_view')")
@@ -179,16 +187,15 @@ public class WalletManageController {
         return R.ok(walletManageService.removeBatchByIds(CollUtil.toList(ids)));
     }
 
-    @Operation(summary = "钱包记录分页", description = "钱包记录分页")
-    @PostMapping("/page-qb")
-    public R pageQb(@ParameterObject Page page, @RequestBody WalletManageDto dto) {
-        DataScope dataScope = new DataScope();
-        return R.ok(walletManageService.scopeQbPageList(page, dto, dataScope));
-    }
-
     @PostMapping("/export")
     @PreAuthorize("@pms.hasPermission('wallet_walletManage_export')")
     public void export(HttpServletResponse response, @ParameterObject Page page, @RequestBody WalletManageDto dto) {
         walletManageService.export(response, page, dto);
     }
+
+    @PostMapping("/export-qb")
+    // @PreAuthorize("@pms.hasPermission('wallet_walletManage_export')")
+    public void exportQb(HttpServletResponse response, @ParameterObject Page page, @RequestBody WalletManageBalanceDto dto) {
+        walletManageService.exportQb(response, page, dto);
+    }
 }
\ No newline at end of file
diff --git a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/controller/recharge/WalletRechargeImportController.java b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/controller/recharge/WalletRechargeImportController.java
index c01b1db70..f5f0f08e8 100644
--- a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/controller/recharge/WalletRechargeImportController.java
+++ b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/controller/recharge/WalletRechargeImportController.java
@@ -125,7 +125,7 @@ public class WalletRechargeImportController {
             if (ObjectUtil.isNotEmpty(dto.getCreateTimeList())) {
                 map.put("timeSpan", " 到 ");
                 map.put("startTime", LocalDateTimeUtil.format(dto.getCreateTimeList()[0], DatePattern.NORM_DATETIME_PATTERN));
-                map.put("endTime", LocalDateTimeUtil.format(dto.getCreateTimeList()[0], DatePattern.NORM_DATETIME_PATTERN));
+                map.put("endTime", LocalDateTimeUtil.format(dto.getCreateTimeList()[1], DatePattern.NORM_DATETIME_PATTERN));
             }
             if (ObjectUtil.isNotEmpty(list)) {
                 BigDecimal priceStrSum = BigDecimal.ZERO;
diff --git a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/mapper/WalletManageMapper.java b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/mapper/WalletManageMapper.java
index a4c1b34a0..6f7afb967 100644
--- a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/mapper/WalletManageMapper.java
+++ b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/mapper/WalletManageMapper.java
@@ -7,17 +7,48 @@ import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.bsd.pjcloud.common.core.util.BeanUtils;
 import com.bsd.pjcloud.common.data.datascope.DataScope;
 import com.bsd.pjcloud.common.data.datascope.PjcloudBaseMapper;
+import com.bsd.pjcloud.wallet.api.dto.WalletManageBalanceDto;
 import com.bsd.pjcloud.wallet.api.dto.WalletManageDto;
 import com.bsd.pjcloud.wallet.api.entity.WalletManageEntity;
 import com.bsd.pjcloud.wallet.api.entity.WalletTypeEntity;
+import com.bsd.pjcloud.wallet.api.vo.WalletManageBalanceVo;
 import com.bsd.pjcloud.wallet.api.vo.WalletManageVo;
 import com.github.yulichang.wrapper.MPJLambdaWrapper;
 import org.apache.ibatis.annotations.Mapper;
+import org.apache.ibatis.annotations.Param;
 
 import java.util.List;
 
 @Mapper
 public interface WalletManageMapper extends PjcloudBaseMapper<WalletManageEntity> {
+
+    private LambdaQueryWrapper<WalletManageEntity> commonQuery(WalletManageDto dto) {
+        LambdaQueryWrapper<WalletManageEntity> wrapper = new LambdaQueryWrapper<WalletManageEntity>()
+                .eq(ObjectUtil.isNotEmpty(dto.getUserId()), WalletManageEntity::getUserId, dto.getUserId())
+                .eq(ObjectUtil.isNotEmpty(dto.getDeptId()), WalletManageEntity::getDeptId, dto.getDeptId())
+                .eq(ObjectUtil.isNotEmpty(dto.getWalletTypeId()), WalletManageEntity::getWalletTypeId, dto.getWalletTypeId())
+                .eq(ObjectUtil.isNotEmpty(dto.getIsFreeze()), WalletManageEntity::getIsFreeze, dto.getIsFreeze())
+                .in(ObjectUtil.isNotEmpty(dto.getWalletIds()), WalletManageEntity::getId, dto.getWalletIds())
+                .in(ObjectUtil.isNotEmpty(dto.getUserIds()), WalletManageEntity::getUserId, dto.getUserIds())
+                .between(
+                        ObjectUtil.isNotEmpty(dto.getCreateTimeList()),
+                        WalletManageEntity::getCreateTime,
+                        ObjectUtil.isNotEmpty(dto.getCreateTimeList()) ? dto.getCreateTimeList()[0] : null,
+                        ObjectUtil.isNotEmpty(dto.getCreateTimeList()) ? dto.getCreateTimeList()[1] : null
+                )
+                .orderByDesc(WalletManageEntity::getCreateTime);
+        if (ObjectUtil.isNotEmpty(dto.getIsInclude())) {
+            if (dto.getIsInclude()) {
+                wrapper.in(ObjectUtil.isNotEmpty(dto.getDeptIds()), WalletManageEntity::getDeptId, dto.getDeptIds());
+            } else {
+                wrapper.notIn(ObjectUtil.isNotEmpty(dto.getDeptIds()), WalletManageEntity::getDeptId, dto.getDeptIds());
+            }
+        } else {
+            wrapper.in(ObjectUtil.isNotEmpty(dto.getDeptIds()), WalletManageEntity::getDeptId, dto.getDeptIds());
+        }
+        return wrapper;
+    }
+
     /**
      * 当消费时候， 更新钱包
      *
@@ -102,61 +133,20 @@ public interface WalletManageMapper extends PjcloudBaseMapper<WalletManageEntity
         return selectJoinOne(WalletManageVo.class, wrapper);
     }
 
-    default Page<WalletManageVo> scopePageList(Page page, WalletManageDto dto, DataScope dataScope) {
-        LambdaQueryWrapper<WalletManageEntity> wrapper = new LambdaQueryWrapper<WalletManageEntity>()
-                .eq(ObjectUtil.isNotEmpty(dto.getUserId()), WalletManageEntity::getUserId, dto.getUserId())
-                .eq(ObjectUtil.isNotEmpty(dto.getDeptId()), WalletManageEntity::getDeptId, dto.getDeptId())
-                .eq(ObjectUtil.isNotEmpty(dto.getWalletTypeId()), WalletManageEntity::getWalletTypeId, dto.getWalletTypeId())
-                .eq(ObjectUtil.isNotEmpty(dto.getIsFreeze()), WalletManageEntity::getIsFreeze, dto.getIsFreeze())
-                .in(ObjectUtil.isNotEmpty(dto.getWalletIds()), WalletManageEntity::getId, dto.getWalletIds())
-                .in(ObjectUtil.isNotEmpty(dto.getUserIds()), WalletManageEntity::getUserId, dto.getUserIds())
-                .between(
-                        ObjectUtil.isNotEmpty(dto.getCreateTimeList()),
-                        WalletManageEntity::getCreateTime,
-                        ObjectUtil.isNotEmpty(dto.getCreateTimeList()) ? dto.getCreateTimeList()[0] : null,
-                        ObjectUtil.isNotEmpty(dto.getCreateTimeList()) ? dto.getCreateTimeList()[1] : null
-                )
-                .orderByDesc(WalletManageEntity::getCreateTime);
-        if (ObjectUtil.isNotEmpty(dto.getIsInclude())) {
-            if (dto.getIsInclude()) {
-                wrapper.in(ObjectUtil.isNotEmpty(dto.getDeptIds()), WalletManageEntity::getDeptId, dto.getDeptIds());
-            } else {
-                wrapper.notIn(ObjectUtil.isNotEmpty(dto.getDeptIds()), WalletManageEntity::getDeptId, dto.getDeptIds());
-            }
-        } else {
-            wrapper.in(ObjectUtil.isNotEmpty(dto.getDeptIds()), WalletManageEntity::getDeptId, dto.getDeptIds());
-        }
-        Page list = selectPageByScope(page, wrapper, dataScope);
+    default Page<WalletManageVo> scopePage(Page page, WalletManageDto dto, DataScope dataScope) {
+        Page list = selectPageByScope(page, commonQuery(dto), dataScope);
         list.setRecords(BeanUtils.toBean(list.getRecords(), WalletManageVo.class));
         return list;
     }
 
     default List<WalletManageVo> scopeList(WalletManageDto dto, DataScope dataScope) {
-        LambdaQueryWrapper<WalletManageEntity> wrapper = new LambdaQueryWrapper<WalletManageEntity>()
-                .eq(ObjectUtil.isNotEmpty(dto.getUserId()), WalletManageEntity::getUserId, dto.getUserId())
-                .eq(ObjectUtil.isNotEmpty(dto.getDeptId()), WalletManageEntity::getDeptId, dto.getDeptId())
-                .eq(ObjectUtil.isNotEmpty(dto.getWalletTypeId()), WalletManageEntity::getWalletTypeId, dto.getWalletTypeId())
-                .eq(ObjectUtil.isNotEmpty(dto.getIsFreeze()), WalletManageEntity::getIsFreeze, dto.getIsFreeze())
-                .in(ObjectUtil.isNotEmpty(dto.getWalletIds()), WalletManageEntity::getId, dto.getWalletIds())
-                .in(ObjectUtil.isNotEmpty(dto.getUserIds()), WalletManageEntity::getUserId, dto.getUserIds())
-                .between(
-                        ObjectUtil.isNotEmpty(dto.getCreateTimeList()),
-                        WalletManageEntity::getCreateTime,
-                        ObjectUtil.isNotEmpty(dto.getCreateTimeList()) ? dto.getCreateTimeList()[0] : null,
-                        ObjectUtil.isNotEmpty(dto.getCreateTimeList()) ? dto.getCreateTimeList()[1] : null
-                )
-                .orderByDesc(WalletManageEntity::getCreateTime);
-        if (ObjectUtil.isNotEmpty(dto.getIsInclude())) {
-            if (dto.getIsInclude()) {
-                wrapper.in(ObjectUtil.isNotEmpty(dto.getDeptIds()), WalletManageEntity::getDeptId, dto.getDeptIds());
-            } else {
-                wrapper.notIn(ObjectUtil.isNotEmpty(dto.getDeptIds()), WalletManageEntity::getDeptId, dto.getDeptIds());
-            }
-        } else {
-            wrapper.in(ObjectUtil.isNotEmpty(dto.getDeptIds()), WalletManageEntity::getDeptId, dto.getDeptIds());
-        }
-        List<WalletManageEntity> list = selectListByScope(wrapper, dataScope);
+        List<WalletManageEntity> list = selectListByScope(commonQuery(dto), dataScope);
         return BeanUtils.toBean(list, WalletManageVo.class);
     }
 
+    Page<Long> scopeUserPage(Page page, @Param("dto") WalletManageDto dto, @Param("dataScope") DataScope dataScope);
+
+    List<Long> scopeUserList(@Param("dto") WalletManageDto dto, @Param("dataScope") DataScope dataScope);
+
+    List<WalletManageBalanceVo> selectBalance(@Param("dto") WalletManageBalanceDto walletDto);
 }
\ No newline at end of file
diff --git a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/WalletManageService.java b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/WalletManageService.java
index 722f6b3e8..0188713ce 100644
--- a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/WalletManageService.java
+++ b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/WalletManageService.java
@@ -4,6 +4,7 @@ import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.baomidou.mybatisplus.extension.service.IService;
 import com.bsd.pjcloud.common.data.datascope.DataScope;
 import com.bsd.pjcloud.wallet.api.constant.WalletTypeEnum;
+import com.bsd.pjcloud.wallet.api.dto.WalletManageBalanceDto;
 import com.bsd.pjcloud.wallet.api.dto.WalletManageDto;
 import com.bsd.pjcloud.wallet.api.entity.WalletManageEntity;
 import com.bsd.pjcloud.wallet.api.vo.WalletManageVo;
@@ -82,10 +83,12 @@ public interface WalletManageService extends IService<WalletManageEntity> {
 
     Page<WalletManageVo> scopePageList(Page page, WalletManageDto dto, DataScope dataScope);
 
-    Page<WalletManageVo> scopeQbPageList(Page page, WalletManageDto dto, DataScope dataScope);
-
     List<WalletManageVo> scopeList(WalletManageDto dto, DataScope dataScope);
 
+    Page<WalletManageVo> scopeQbPage(Page page, WalletManageBalanceDto dto, DataScope dataScope);
+
+    List<WalletManageVo> scopeQbList(WalletManageBalanceDto dto, DataScope dataScope);
+
     WalletManageVo join(Long user, Long walletId);
 
     /**
@@ -102,4 +105,13 @@ public interface WalletManageService extends IService<WalletManageEntity> {
      * @param dto
      */
     void export(HttpServletResponse response, Page page, WalletManageDto dto);
+
+    /**
+     * 钱包记录导出
+     *
+     * @param response
+     * @param page
+     * @param dto
+     */
+    void exportQb(HttpServletResponse response, Page page, WalletManageBalanceDto dto);
 }
\ No newline at end of file
diff --git a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/impl/WalletManageServiceImpl.java b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/impl/WalletManageServiceImpl.java
index 5cf51fa49..1fd34f771 100644
--- a/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/impl/WalletManageServiceImpl.java
+++ b/pjcloud-wallet/pjcloud-wallet-biz/src/main/java/com/bsd/pjcloud/wallet/service/impl/WalletManageServiceImpl.java
@@ -32,11 +32,13 @@ import com.bsd.pjcloud.hard.api.constant.order.HardPayTypeEnum;
 import com.bsd.pjcloud.hard.api.dto.code.QRCodeDto;
 import com.bsd.pjcloud.hard.api.dto.code.QRCodeExtraDto;
 import com.bsd.pjcloud.wallet.api.constant.WalletTypeEnum;
+import com.bsd.pjcloud.wallet.api.dto.WalletManageBalanceDto;
 import com.bsd.pjcloud.wallet.api.dto.WalletManageDto;
 import com.bsd.pjcloud.wallet.api.dto.WalletTypeDto;
 import com.bsd.pjcloud.wallet.api.entity.WalletManageEntity;
 import com.bsd.pjcloud.wallet.api.entity.WalletTypeEntity;
 import com.bsd.pjcloud.wallet.api.utils.WalletDataUtil;
+import com.bsd.pjcloud.wallet.api.vo.WalletManageBalanceVo;
 import com.bsd.pjcloud.wallet.api.vo.WalletManageVo;
 import com.bsd.pjcloud.wallet.api.vo.WalletSettingVo;
 import com.bsd.pjcloud.wallet.mapper.WalletManageMapper;
@@ -59,7 +61,6 @@ import java.math.RoundingMode;
 import java.time.LocalDateTime;
 import java.time.ZoneId;
 import java.util.*;
-import java.util.stream.Collectors;
 
 /**
  * 钱包管理
@@ -226,7 +227,7 @@ public class WalletManageServiceImpl extends ServiceImpl<WalletManageMapper, Wal
 
     @Override
     public Page<WalletManageVo> scopePageList(Page page, WalletManageDto dto, DataScope dataScope) {
-        Page<WalletManageVo> list = baseMapper.scopePageList(page, dto, dataScope);
+        Page<WalletManageVo> list = baseMapper.scopePage(page, dto, dataScope);
         disposeList(list.getRecords(), dto);
         return list;
     }
@@ -245,8 +246,75 @@ public class WalletManageServiceImpl extends ServiceImpl<WalletManageMapper, Wal
     }
 
     @Override
-    public Page<WalletManageVo> scopeQbPageList(Page page, WalletManageDto dto, DataScope dataScope) {
-        return null;
+    public Page<WalletManageVo> scopeQbPage(Page page, WalletManageBalanceDto dto, DataScope dataScope) {
+        WalletManageDto walletDto = BeanUtils.toBean(dto, WalletManageDto.class);
+        Page<WalletManageVo> walletPage = baseMapper.scopePage(page, walletDto, dataScope);
+        if (walletPage.getTotal() == 0) return walletPage;
+        walletPage.getRecords().forEach(v -> {
+            v.setBalance(0);
+            v.setTotalRecharge(0);
+            v.setTotalExpense(0);
+        });
+        List<Long> userIds = walletPage.getRecords().stream().map(WalletManageVo::getUserId).distinct().toList();
+        // 查询钱包类表
+        List<WalletTypeEntity> walletTypeList = walletTypeService.list();
+        if (ObjectUtil.isEmpty(walletTypeList)) return walletPage;
+        // 查询所有钱包类型的流水记录
+        for (WalletTypeEntity i : walletTypeList) {
+            dto.setWalletTypeId(i.getId());
+            if (ObjectUtil.isEmpty(dto.getUserId())) {
+                dto.setUserIds(userIds);
+            }
+            List<WalletManageBalanceVo> itemList = baseMapper.selectBalance(dto);
+            if (ObjectUtil.isEmpty(itemList)) continue;
+            for (WalletManageBalanceVo j : itemList) {
+                j.setWalletTypeName(i.getName());
+                walletPage.getRecords().stream().filter(v -> ObjectUtil.equals(v.getUserId(), j.getUserId())).findFirst().ifPresent(v -> {
+                    if (ObjectUtil.isNotEmpty(j.getBalance())) {
+                        v.setBalance(j.getBalance());
+                        v.setLastTopUpTime(j.getCreateTime());
+                    }
+                });
+            }
+        }
+        disposeList(walletPage.getRecords(), walletDto);
+        return walletPage;
+    }
+
+    @Override
+    public List<WalletManageVo> scopeQbList(WalletManageBalanceDto dto, DataScope dataScope) {
+        WalletManageDto walletDto = BeanUtils.toBean(dto, WalletManageDto.class);
+        List<WalletManageVo> walletList = baseMapper.scopeList(walletDto, dataScope);
+        if (ObjectUtil.isEmpty(walletList)) return walletList;
+        walletList.forEach(v -> {
+            v.setBalance(0);
+            v.setTotalRecharge(0);
+            v.setTotalExpense(0);
+        });
+        List<Long> userIds = walletList.stream().map(WalletManageVo::getUserId).distinct().toList();
+        // 查询钱包类表
+        List<WalletTypeEntity> walletTypeList = walletTypeService.list();
+        if (ObjectUtil.isEmpty(walletTypeList)) return walletList;
+        // 查询所有钱包类型的流水记录
+        for (WalletTypeEntity i : walletTypeList) {
+            dto.setWalletTypeId(i.getId());
+            if (ObjectUtil.isEmpty(dto.getUserId())) {
+                dto.setUserIds(userIds);
+            }
+            List<WalletManageBalanceVo> itemList = baseMapper.selectBalance(dto);
+            if (ObjectUtil.isEmpty(itemList)) continue;
+            for (WalletManageBalanceVo j : itemList) {
+                j.setWalletTypeName(i.getName());
+                walletList.stream().filter(v -> ObjectUtil.equals(v.getUserId(), j.getUserId())).findFirst().ifPresent(v -> {
+                    if (ObjectUtil.isNotEmpty(j.getBalance())) {
+                        v.setBalance(j.getBalance());
+                        v.setLastTopUpTime(j.getCreateTime());
+                    }
+                });
+            }
+        }
+        disposeList(walletList, walletDto);
+        return walletList;
     }
 
     @Override
@@ -260,7 +328,7 @@ public class WalletManageServiceImpl extends ServiceImpl<WalletManageMapper, Wal
             if (ObjectUtil.isNotEmpty(dto.getCreateTimeList())) {
                 map.put("timeSpan", " 到 ");
                 map.put("startTime", LocalDateTimeUtil.format(dto.getCreateTimeList()[0], DatePattern.NORM_DATETIME_PATTERN));
-                map.put("endTime", LocalDateTimeUtil.format(dto.getCreateTimeList()[0], DatePattern.NORM_DATETIME_PATTERN));
+                map.put("endTime", LocalDateTimeUtil.format(dto.getCreateTimeList()[1], DatePattern.NORM_DATETIME_PATTERN));
             }
             if (ObjectUtil.isNotEmpty(list)) {
                 BigDecimal balanceSum = BigDecimal.ZERO;
@@ -295,6 +363,36 @@ public class WalletManageServiceImpl extends ServiceImpl<WalletManageMapper, Wal
         }
     }
 
+    @Override
+    public void exportQb(HttpServletResponse response, Page page, WalletManageBalanceDto dto) {
+        String fileName = "file/个人钱包记录明细.xlsx";
+        List<WalletManageVo> list = scopeQbList(dto, DataScope.of());
+        try (ExcelWriter excelWriter = EasyExcel.write(response.getOutputStream()).withTemplate(ResourceUtil.getStream(fileName)).build()) {
+            WriteSheet writeSheet = EasyExcel.writerSheet().build();
+            FillConfig fillConfig = FillConfig.builder().forceNewRow(Boolean.TRUE).build();
+            Map<String, Object> map = new HashMap<String, Object>();
+            map.put("walletRecordMonth", dto.getWalletRecordMonth());
+            if (ObjectUtil.isNotEmpty(list)) {
+                Long lineNumber = 1L;
+                BigDecimal balanceSum = BigDecimal.ZERO;
+                for (WalletManageVo v : list) {
+                    v.setLineNumber(lineNumber);
+                    lineNumber++;
+                    if (ObjectUtil.isNotEmpty(v.getBalance())) {
+                        balanceSum = balanceSum.add(BigDecimal.valueOf(v.getBalance()));
+                        v.setBalance(BigDecimal.valueOf(v.getBalance()).divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).intValue());
+                    }
+                }
+                map.put("balanceSum", balanceSum.divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).toString());
+            }
+            excelWriter.fill(map, writeSheet);
+            excelWriter.fill(list, fillConfig, writeSheet);
+        } catch (IOException e) {
+            e.printStackTrace();
+            log.error("|{}|导入错误,dto:|{}|,fileName:|{}|,error:|{}|", TAG, JSON.toJSONString(dto), fileName, e.getMessage());
+        }
+    }
+
     private void disposeList(List<WalletManageVo> list, WalletManageDto dto) {
         if (ObjectUtil.isNotEmpty(list)) {
             // 用户
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 0237f6b48..b03e31605 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
@@ -186,7 +186,7 @@ public class WalletTransactionServiceImpl extends ServiceImpl<WalletTransactionM
             if (ObjectUtil.isNotEmpty(dto.getCreateTimeList())) {
                 map.put("timeSpan", " 到 ");
                 map.put("startTime", LocalDateTimeUtil.format(dto.getCreateTimeList()[0], DatePattern.NORM_DATETIME_PATTERN));
-                map.put("endTime", LocalDateTimeUtil.format(dto.getCreateTimeList()[0], DatePattern.NORM_DATETIME_PATTERN));
+                map.put("endTime", LocalDateTimeUtil.format(dto.getCreateTimeList()[1], DatePattern.NORM_DATETIME_PATTERN));
             }
             if (ObjectUtil.isNotEmpty(list)) {
                 BigDecimal priceTotal = BigDecimal.ZERO;
diff --git a/pjcloud-wallet/pjcloud-wallet-biz/src/main/resources/file/个人钱包记录明细.xlsx b/pjcloud-wallet/pjcloud-wallet-biz/src/main/resources/file/个人钱包记录明细.xlsx
new file mode 100644
index 000000000..04782dec9
Binary files /dev/null and b/pjcloud-wallet/pjcloud-wallet-biz/src/main/resources/file/个人钱包记录明细.xlsx differ
diff --git a/pjcloud-wallet/pjcloud-wallet-biz/src/main/resources/mapper/WalletManageMapper.xml b/pjcloud-wallet/pjcloud-wallet-biz/src/main/resources/mapper/WalletManageMapper.xml
index e0dd87206..e8dbd1d40 100644
--- a/pjcloud-wallet/pjcloud-wallet-biz/src/main/resources/mapper/WalletManageMapper.xml
+++ b/pjcloud-wallet/pjcloud-wallet-biz/src/main/resources/mapper/WalletManageMapper.xml
@@ -2,8 +2,7 @@
 <!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
 
 <mapper namespace="com.bsd.pjcloud.wallet.mapper.WalletManageMapper">
-
-  <resultMap id="walletManageMap" type="com.bsd.pjcloud.wallet.api.entity.WalletManageEntity">
+    <resultMap id="walletManageMap" type="com.bsd.pjcloud.wallet.api.entity.WalletManageEntity">
         <id property="id" column="id"/>
         <result property="userId" column="user_id"/>
         <result property="walletTypeId" column="wallet_type_id"/>
@@ -21,6 +20,92 @@
         <result property="updateTime" column="update_time"/>
         <result property="delFlag" column="del_flag"/>
         <result property="tenantId" column="tenant_id"/>
-  </resultMap>
+    </resultMap>
 
+    <sql id="selectA">
+        select a.id,
+               a.user_id,
+               a.wallet_type_id,
+               a.dept_id,
+               a.card_number,
+               a.balance,
+               a.total_expense,
+               a.total_recharge,
+               a.freeze_price,
+               a.is_freeze,
+               a.active_bind_time,
+               a.active_bind_status,
+               a.create_by,
+               a.create_time,
+               a.update_by,
+               a.update_time,
+               a.del_flag,
+               a.tenant_id,
+    </sql>
+
+    <sql id="whereA">
+
+    </sql>
+
+    <select id="selectBalance" resultType="com.bsd.pjcloud.wallet.api.vo.WalletManageBalanceVo">
+        SELECT a.user_id,
+        a.balance,
+        a.wallet_id,
+        m.wallet_type_id,
+        a.create_time
+        FROM wallet_transaction a
+        LEFT JOIN wallet_manage m on a.wallet_id = m.id
+        <where>
+            a.del_flag = 0
+            <if test="dto.walletRecordMonth != null">
+                AND a.create_time = (SELECT MAX(sub.create_time) FROM wallet_transaction sub WHERE sub.user_id = a.user_id AND
+                DATE_FORMAT(sub.create_time, '%Y-%m') = #{dto.walletRecordMonth})
+            </if>
+            <if test="dto.userId != null">
+                AND a.user_id = #{dto.userId}
+            </if>
+            <if test="dto.walletTypeId != null">
+                AND m.wallet_type_id = #{dto.walletTypeId}
+            </if>
+            <if test="dto.userIds != null and dto.userIds.size() != 0">
+                and a.user_id in
+                <foreach collection="dto.userIds" item="v" open="(" close=")" separator=",">
+                    #{v}
+                </foreach>
+            </if>
+        </where>
+        ORDER BY a.user_id;
+    </select>
+
+    <sql id="scopeUser">
+        select a.user_id from wallet_manage a
+        <where>
+            a.del_flag = 0
+            <if test="dto.deptIds != null and dto.deptIds.size() != 0">
+                <choose>
+                    <when test="dto.isInclude != null and dto.isInclude == true">
+                        and a.dept_id IN
+                    </when>
+                    <when test="dto.isInclude != null and dto.isInclude == false">
+                        and a.dept_id NOT IN
+                    </when>
+                    <otherwise>
+                        and a.dept_id IN
+                    </otherwise>
+                </choose>
+                <foreach collection="dto.deptIds" item="v" open="(" close=")" separator=",">
+                    #{v}
+                </foreach>
+            </if>
+        </where>
+        group by a.user_id;
+    </sql>
+
+    <select id="scopeUserPage" resultType="java.lang.Long">
+        <include refid="scopeUser" />
+    </select>
+
+    <delete id="scopeUserList">
+        <include refid="scopeUser" />
+    </delete>
 </mapper>
\ No newline at end of file