diff --git a/src_sql/procedure/proc_insert_hexiao.sql b/src_sql/procedure/proc_insert_hexiao.sql
index 4fc7c4a43..613318714 100644
--- a/src_sql/procedure/proc_insert_hexiao.sql
+++ b/src_sql/procedure/proc_insert_hexiao.sql
@@ -71,17 +71,21 @@ BEGIN
     ca.acc_number,
     ca.bank_name,
     ca.account,
-    '光大银行',
-    '安鹏国际融资租赁（深圳）有限公司',
-    '35230188000138484',
+    oa.acc_bank,
+    lci.subjectname,
+    oa.acc_number,
     'AutoBuckle'
   FROM
     LC_RENT_PLAN O,
    VI_LC_RENT_PLAN vl 
    LEFT JOIN customer_account ca ON ca.contract_id=vl.contract_id
+   LEFT JOIN lb_contract_info lci ON vl.contract_id=lci.id 
+   LEFT JOIN code_library cl ON cl.codeno='ManySubject' AND lci.subjectid=cl.itemno
+   LEFT JOIN own_account oa ON oa.own_id=cl.bankno AND account_purpose='default' AND state_='0010' AND (account_type='in_account' OR account_type='inAndOut_account')
   WHERE O.id = vl.id 					
     AND vl.contract_id =ln_contract_id
-    AND vl.plan_date = ln_plan_date ) ; 
+    AND vl.plan_date = ln_plan_date 
+    GROUP BY oa.own_id) ;
     -- in_type = 2为银联卡口手动刷新核销数据
 ELSEIF in_type = 2 THEN 
 INSERT INTO LC_RENT_INCOME (
@@ -159,17 +163,21 @@ CASE WHEN   in_rent>=vl.corpus_over+vl.interest_over+vl.penalty_over THEN vl.int
   ca.acc_number,
     ca.bank_name,
     ca.account,
-    '光大银行',
-    '安鹏国际融资租赁（深圳）有限公司',
-    '35230188000138484',
+    oa.acc_bank,
+    lci.subjectname,
+    oa.acc_number,
     'AutoBuckle'
 FROM
   LC_RENT_PLAN O,
   VI_LC_RENT_PLAN vl 
    LEFT JOIN customer_account ca ON ca.contract_id=vl.contract_id
-WHERE O.id = vl.id 
-  AND vl.contract_id = ln_contract_id
-  AND vl.plan_date = ln_plan_date )   ;
+   LEFT JOIN lb_contract_info lci ON vl.contract_id=lci.id 
+   LEFT JOIN code_library cl ON cl.codeno='ManySubject' AND lci.subjectid=cl.itemno
+   LEFT JOIN own_account oa ON oa.own_id=cl.bankno AND account_purpose='default' AND state_='0010' AND (account_type='in_account' OR account_type='inAndOut_account')
+  WHERE O.id = vl.id 					
+    AND vl.contract_id =ln_contract_id
+    AND vl.plan_date = ln_plan_date 
+    GROUP BY oa.own_id) ;
  
  -- 如果in_type=3就是经销商保证金代偿，in_hire_list为核销罚息金额
  ELSEIF in_type = 3 THEN
@@ -232,18 +240,23 @@ WHERE O.id = vl.id
     ca.acc_number,
     ca.bank_name,
     ca.account,
-    '光大银行',
-    '安鹏国际融资租赁（深圳）有限公司',
-    '35230188000138484',
+   oa.acc_bank,
+    lci.subjectname,
+    oa.acc_number,
     'AutoBuckle'
   FROM
     LC_RENT_PLAN O,
    VI_LC_RENT_PLAN vl 
    LEFT JOIN customer_account ca ON ca.contract_id=vl.contract_id
+ LEFT JOIN lb_contract_info lci ON vl.contract_id=lci.id 
+   LEFT JOIN code_library cl ON cl.codeno='ManySubject' AND lci.subjectid=cl.itemno
+   LEFT JOIN own_account oa ON oa.own_id=cl.bankno AND account_purpose='default' AND state_='0010' AND (account_type='in_account' OR account_type='inAndOut_account')
   WHERE O.id = vl.id 					
     AND vl.contract_id =ln_contract_id
-    AND vl.plan_date = ln_plan_date ) ; 
-    -- in_type = 4 为微信还款  hire_list 固定为1，微信只允许一期还全部金额
+    AND vl.plan_date = ln_plan_date 
+    GROUP BY oa.own_id ) ;
+    
+    -- in_type = 4 为微信还款
 ELSEIF in_type = 4 THEN
    INSERT INTO LC_RENT_INCOME (
   ID,
diff --git a/src_sql/view/vi_chargebackvouchertotal.sql b/src_sql/view/vi_chargebackvouchertotal.sql
index dc318f583..7057faf0f 100644
--- a/src_sql/view/vi_chargebackvouchertotal.sql
+++ b/src_sql/view/vi_chargebackvouchertotal.sql
@@ -1,36 +1,34 @@
 DELIMITER $$
 
-ALTER ALGORITHM=UNDEFINED DEFINER=`apzl`@`%` SQL SECURITY DEFINER VIEW `apzl`.`vi_chargebackvouchertotal` AS 
+ALTER ALGORITHM=UNDEFINED DEFINER=`apzl`@`%` SQL SECURITY DEFINER VIEW `vi_chargebackvouchertotal` AS 
 SELECT
   `lrp`.`ID`             AS `id`,
   `lsc`.`SUBJECTS_CODE`  AS `subjects_code`,
   `lri`.`OWN_NUMBER`     AS `own_number`,
   `lrp`.`COLLECT_STATUS` AS `COLLECT_STATUS`,
-  `oi`.`OWN_NAME`        AS `OWN_NAME`,
+  `lri`.`own_account`        AS `OWN_NAME`,
   `lri`.`SPARE_BATCH_NO` AS `SPARE_BATCH_NO`,
   `lri`.`SPARE_BATCH_NO` AS `SPARE_BATCH_NO_DATA`,
-  lri.`charge_way` AS `CHANNEL`,
+  `lri`.`charge_way`     AS `CHANNEL`,
   `lri`.`HIRE_DATE`      AS `HIRE_DATE`,
   `vss`.`ACHIEVED_DATE`  AS `ACHIEVED_DATE`,
   `lri`.`OWN_BANK`       AS `OWN_BANK`,
   (SUM(`lri`.`RENT`) + SUM(`lri`.`PENALTY`)) AS `CHARGEBACK_MONEY_S`,
   COUNT(`lri`.`CONTRACT_ID`) AS `CHARGEBACK_QTY_S`,
   (CASE WHEN (ISNULL(`vs`.`CHARGEBACK_STATUS`) OR (`vs`.`CHARGEBACK_STATUS` = '')) THEN '未核销' ELSE '核销成功' END) AS `CHARGEBACK_STATUS`
-FROM ((((((`apzl`.`lc_rent_plan` `lrp`
-        LEFT JOIN `apzl`.`lc_rent_income` `lri`
+FROM ((((((`lc_rent_plan` `lrp`
+        LEFT JOIN `lc_rent_income` `lri`
           ON (((`lri`.`CONTRACT_ID` = `lrp`.`CONTRACT_ID`)
-               AND (`lri`.`PLAN_LIST` = `lrp`.`PLAN_LIST`))))
-       LEFT JOIN `apzl`.`own_account` `oa`
-         ON ((`lri`.`OWN_NUMBER` = `oa`.`acc_number`)))
-      LEFT JOIN `apzl`.`own_info` `oi`
-        ON ((`oa`.`own_id` = `oi`.`OWN_NUMBER`)))
-     LEFT JOIN `apzl`.`verificationspare` `vs`
+               AND (`lri`.`PLAN_LIST` = `lrp`.`PLAN_LIST`))))))
+               LEFT JOIN own_account oa ON lri.own_number=oa.acc_number
+     LEFT JOIN `verificationspare` `vs`
        ON ((`vs`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8))))
-    LEFT JOIN `apzl`.`lv_stacts_config` `lsc`
+    LEFT JOIN `lv_stacts_config` `lsc`
       ON ((`lsc`.`ID` = `oa`.`acc_title`)))
-   LEFT JOIN `apzl`.`verificationspare` `vss`
+   LEFT JOIN `verificationspare` `vss`
      ON ((`vss`.`SPARE_BATCH_NO` = CONVERT(`lri`.`SPARE_BATCH_NO` USING utf8))))
-WHERE (lri.CHARGE_WAY='AutoBuckle' OR lri.CHARGE_WAY='WXUnionPay')
-GROUP BY `lri`.`HIRE_DATE`,`lri`.`OWN_NUMBER`,`lri`.`CHARGE_WAY` $$
+WHERE ((`lri`.`charge_way` = 'AutoBuckle')
+        OR (`lri`.`charge_way` = 'WXUnionPay'))
+GROUP BY `lri`.`own_account`,`lri`.`HIRE_DATE`,`lri`.`OWN_NUMBER`,`lri`.`charge_way`$$
 
 DELIMITER ;
\ No newline at end of file