diff --git a/webht/third_party/pay/controllers/PaymentService.php b/webht/third_party/pay/controllers/PaymentService.php
index bf6180b6..10e9cea0 100644
--- a/webht/third_party/pay/controllers/PaymentService.php
+++ b/webht/third_party/pay/controllers/PaymentService.php
@@ -387,5 +387,84 @@ log_message('error','send_notify begin ----');
         return;
     }
 
+    /*!
+     * 发送状态是send-to-finance的记录
+     * refund-imported
+     * @date   2019-05-15
+     */
+    public function refund_finance_notify()
+    {
+        $all_list = $this->account_model->get_refund_imported();
+        if (empty($all_list)) {
+            echo "No refund record.";
+            return false;
+        }
+        $this->load->library('PHPExcel');
+        $objPHPExcel = new PHPExcel();
+        $objPHPExcel->setActiveSheetIndex(0);
+        //set width
+        $objPHPExcel->getActiveSheet()->getColumnDimension('A')->setWidth(5);
+        $objPHPExcel->getActiveSheet()->getColumnDimension('B')->setWidth(15); // 部门
+        $objPHPExcel->getActiveSheet()->getColumnDimension('C')->setWidth(30); // 团号
+        $objPHPExcel->getActiveSheet()->getColumnDimension('D')->setWidth(15); // 金额
+        $objPHPExcel->getActiveSheet()->getColumnDimension('E')->setWidth(15); // 币种
+        $objPHPExcel->getActiveSheet()->getColumnDimension('F')->setWidth(15); // 人民币
+        $objPHPExcel->getActiveSheet()->getColumnDimension('G')->setWidth(20); // 付款人
+        $objPHPExcel->getActiveSheet()->getColumnDimension('H')->setWidth(30); // 邮箱
+        $objPHPExcel->getActiveSheet()->getColumnDimension('I')->setWidth(20); // 交易号
+        $objPHPExcel->getActiveSheet()->getColumnDimension('J')->setWidth(20); // 时间
+        // 对齐
+        $objPHPExcel->getActiveSheet()->getStyle('D')->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
+        $objPHPExcel->getActiveSheet()->getStyle('F')->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_RIGHT);
+        // 表标题行
+        $objPHPExcel->getActiveSheet()
+                    ->SetCellValue('A1', '#')
+                    ->SetCellValue('B1', '部门')
+                    ->SetCellValue('C1', '团号')
+                    ->SetCellValue('D1', '金额')
+                    ->SetCellValue('E1', '币种')
+                    ->SetCellValue('F1', '人民币')
+                    ->SetCellValue('G1', '付款人')
+                    ->SetCellValue('H1', '邮箱')
+                    ->SetCellValue('I1', '交易号')
+                    ->SetCellValue('J1', '时间');
+        $currency_sum = array();
+        bcscale(2);
+        $rowCount = 2;
+        foreach ($all_list as $key => $row) {
+            $objPHPExcel->getActiveSheet()
+                        ->SetCellValue('A'.$rowCount, ($rowCount-1))
+                        ->SetCellValue('B'.$rowCount, $row['department'])
+                        ->setCellValueExplicit('C'.$rowCount, $row['gri_name'], PHPExcel_Cell_DataType::TYPE_STRING)
+                        ->setCellValueExplicit('D'.$rowCount, number_format($row['amount'], 2, ".", ""),PHPExcel_Cell_DataType::TYPE_STRING)
+                        ->SetCellValue('E'.$rowCount, trim($row['currency']))
+                        ->setCellValueExplicit('F'.$rowCount, $row['amount_CNY'], PHPExcel_Cell_DataType::TYPE_STRING)
+                        ->SetCellValue('G'.$rowCount, $row['payer'])
+                        ->SetCellValue('H'.$rowCount, $row['payer_email'])
+                        ->setCellValueExplicit('I'.$rowCount, $row['transaction_id'], PHPExcel_Cell_DataType::TYPE_STRING)
+                        ->SetCellValue('J'.$rowCount, $row['payment_date']);
+            $rowCount++;
+        }
+        $filename = "refund_imported_" . date('Y-m-d_H_i_s');
+        $objWriter = PHPExcel_IOFactory::createWriter($objPHPExcel, 'Excel5');
+        $objWriter->save(FCPATH . "download_statement/refund/" . $filename . ".xls");
+        if (file_exists(FCPATH . "download_statement/refund/" . $filename . ".xls")) {
+            // 保存成功:更新标记,邮件
+            foreach ($all_list as $ka => $va) {
+                // $this->account_model->update_send_fiance($va['note_sn'], $va['payment_type']);
+            }
+            $fromName = 'refund imported';
+            $fromEmail = '';
+            $toName = 'lyt';
+            $toEmail = 'lyt@hainatravel.com';
+            $subject = $filename;
+            $body = "https://www.mycht.cn/download_statement/refund/" . $filename . ".xls";
+            $M_AddTime = date('Y-m-d_H_i_s');
+            $M_State = 0;
+            $this->account_model->save_automail($fromName, $fromEmail, $toName, $toEmail, $subject, $body, 0, $M_State, $M_AddTime, 'refund imported', 'refund imported');
+        }
+        return false;
+    }
+
 }
 
diff --git a/webht/third_party/pay/models/Online_payment_account_model.php b/webht/third_party/pay/models/Online_payment_account_model.php
index 39e5c6a6..d3fb765c 100644
--- a/webht/third_party/pay/models/Online_payment_account_model.php
+++ b/webht/third_party/pay/models/Online_payment_account_model.php
@@ -341,5 +341,70 @@ class Online_payment_account_model extends CI_Model {
         return $this->HT->query($sql, $gri_sn)->num_rows() > 0;
     }
 
+    /*!
+     * 查询标记为需要发送财务的退款记录send-to-finance
+     * TODO 异步通知合并
+     * @date   2019-05-15
+     */
+    public function get_refund_imported()
+    {
+        $ret = array();
+        $paypal_sql = "SELECT 'paypal' as 'payment_type', pn_sn note_sn, pn_txn_id transaction_id,
+                            (select DEI_DepartmentName from OperatorInfo inner join DepartmentInfo on OPI_DEI_SN=DEI_SN
+                            where OPI_SN=ISNULL(coli.COLI_OPI_ID, bcoli.COLI_OPI_ID)) as department,
+                            (select GRI_Name from GRoupInfo where gri_sn=ISNULL(coli.COLI_GRI_SN,bcoli.COLI_GRI_SN)) as gri_name,
+                            pn.pn_payment_date payment_date,
+                            pn.pn_mc_gross amount,pn_mc_currency currency,
+                            isnull(gai.GAI_SSJE,bgai.GAI_SSJE) amount_CNY,
+                            pn_payer payer,pn_payer_email payer_email
+                        from paypal_note pn
+                        left join GroupAccountInfo gai on gai.GAI_AccreditNo=pn.pn_txn_id
+                        left join ConfirmLineInfo coli on coli.COLI_SN=gai.GAI_COLI_SN
+                        left join BIZ_GroupAccountInfo bgai on bgai.GAI_AccreditNo=pn.pn_txn_id
+                        left join BIZ_ConfirmLineInfo bcoli on bcoli.COLI_SN=bgai.GAI_COLI_SN
+                        where pn_send='send-to-finance' ";
+        $ret = $paypal_list = $this->HT->query($paypal_sql)->result_array();
+        $ipaylinks_sql = "SELECT 'ipaylinks' as 'payment_type', IPL_sn note_sn,IPL_dealId transaction_id,
+                            (select DEI_DepartmentName from OperatorInfo inner join DepartmentInfo on OPI_DEI_SN=DEI_SN
+                            where OPI_SN=ISNULL(coli.COLI_OPI_ID, bcoli.COLI_OPI_ID)) as department,
+                            (select GRI_Name from GRoupInfo where gri_sn=ISNULL(coli.COLI_GRI_SN,bcoli.COLI_GRI_SN)) as gri_name,
+                            pn.IPL_completeTime payment_date,
+                            pn.IPL_orderAmount amount,
+                            isnull(IPL_currencyCode,isnull(gai.GAI_SQJECurrency,bgai.GAI_SQJECurrency)) currency,
+                            isnull(gai.GAI_SSJE,bgai.GAI_SSJE) amount_CNY,
+                            isnull(IPL_payerName,isnull(gai.GAI_CusName,bgai.GAI_CusName)) payer,
+                            isnull(IPL_payerEmail,ISNULL(gai.gai_cusEmail,bgai.gai_cusemail)) payer_email
+                        from InfoManager.dbo.IPayLinksLog pn
+                        left join GroupAccountInfo gai on gai.GAI_AccreditNo=pn.IPL_dealId
+                        left join ConfirmLineInfo coli on coli.COLI_SN=gai.GAI_COLI_SN
+                        left join BIZ_GroupAccountInfo bgai on bgai.GAI_AccreditNo=pn.IPL_dealId
+                        left join BIZ_ConfirmLineInfo bcoli on bcoli.COLI_SN=bgai.GAI_COLI_SN
+                        where IPL_sent='send-to-finance' ";
+        $ipaylinks_list = $this->HT->query($ipaylinks_sql)->result_array();
+        if ( ! empty($ipaylinks_list)) {
+            $ret = array_merge($paypal_list, $ipaylinks_list);
+        }
+        return $ret;
+    }
+
+    public function update_send_fiance($note_sn, $payment_type)
+    {
+        $sql = "";
+        switch ($payment_type) {
+            case 'paypal':
+                $sql = " UPDATE Tourmanager.dbo.paypal_note SET pn_send = 'send-finance' WHERE pn_sn = ? ";
+                break;
+            case 'ipaylinks':
+                $sql = " UPDATE InfoManager.dbo.IPayLinksLog SET IPL_sent = 'send-finance' WHERE IPL_sn = ? ";
+                break;
+
+            default:
+                # code...
+                break;
+        }
+        if ($sql==="") {return false;}
+        return $this->HT->query($sql, $note_sn);
+    }
+
 }