diff --git a/webht/third_party/trippestOrderSync/controllers/vendor_money.php b/webht/third_party/trippestOrderSync/controllers/vendor_money.php
index bbd56867..3cf37c3e 100644
--- a/webht/third_party/trippestOrderSync/controllers/vendor_money.php
+++ b/webht/third_party/trippestOrderSync/controllers/vendor_money.php
@@ -21,9 +21,9 @@ class Vendor_money extends CI_Controller {
         $this->load->view('vendor_money_sum', $data);
     }
 
-    public function index()
+    public function index($download_vendor=null)
     {
-        $this->permission->is_admin(true);
+        // $this->permission->is_admin(true); // test:
         $date_range = $this->input->post("date_range");
         preg_match_all('/\d{4}\-\d{2}\-\d{2}/', $date_range, $date_range_arr);
         if (empty($date_range_arr[0])) {
@@ -36,6 +36,12 @@ class Vendor_money extends CI_Controller {
         }
         $vendors = $this->input->post("vendors");
         $vendor_sourcetype = $this->trippest->vendor_sourcetype();
+        if ($download_vendor !== null) {
+            $vendors = array($download_vendor);
+            $sourcetype = $vendor_sourcetype[strval($download_vendor)]["sourcetype"];
+            $vendor_data = $this->money_model->group_detail_list($download_vendor, $sourcetype, $start_date, $end_date, implode(',', $vendors));
+            return $this->output->set_content_type('application/json')->set_output(json_encode($vendor_data, JSON_UNESCAPED_UNICODE));
+        }
         $result = array(
             "default_date1" => $start_date
             ,"default_date2" => $end_date
@@ -185,11 +191,34 @@ class Vendor_money extends CI_Controller {
             $result['col_sum']['trippest']['sum_payout'] = bcadd($result['col_sum']['trippest']['sum_payout'], $vmi['trippest']['payout']);
             $result['col_sum']['vendor']['sum_payout'] = bcadd($result['col_sum']['vendor']['sum_payout'], $vmi['vendor']['payout']);
         }
-        // return $this->output->set_content_type('application/json')->set_output(json_encode($result));
         $this->load->view('vendor_money_sum', $result);
         return ;
     }
 
+    public function detail($download_vendor=null)
+    {
+        // $this->permission->is_admin(true); // test:
+        $date_range = $this->input->post("date_range");
+        preg_match_all('/\d{4}\-\d{2}\-\d{2}/', $date_range, $date_range_arr);
+        if (empty($date_range_arr[0])) {
+            return $this->settlement();
+        }
+        $start_date = $date_range_arr[0][0];
+        $end_date =$date_range_arr[0][1] . " 23:59:59";
+        if ($end_date == null) {
+            $end_date = date("Y-m-d H:i:s", strtotime("+1 month", strtotime($start_date))-1);
+        }
+        $vendors = $this->input->post("vendors");
+        if ($download_vendor !== null) {
+            $vendors = array($download_vendor);
+        }
+        $vendor_sourcetype = $this->trippest->vendor_sourcetype();
+        $sourcetype = $vendor_sourcetype[strval($download_vendor)]["sourcetype"];
+        $vendor_data = $this->money_model->group_detail_list($download_vendor, $sourcetype, $start_date, $end_date, implode(',', $vendors));
+        return $this->output->set_content_type('application/json')->set_output(json_encode($vendor_data));
+
+    }
+
 }
 
 /* End of file vendor_money.php */
diff --git a/webht/third_party/trippestOrderSync/models/vendor_money_model.php b/webht/third_party/trippestOrderSync/models/vendor_money_model.php
index f5516703..988f43d9 100644
--- a/webht/third_party/trippestOrderSync/models/vendor_money_model.php
+++ b/webht/third_party/trippestOrderSync/models/vendor_money_model.php
@@ -224,6 +224,83 @@ class Vendor_money_model extends CI_Model {
         return $query->result_array();
     }
 
+    public function group_detail_list($vendor, $sourcetype, $start_date, $end_date, $all_vendor)
+    {
+        $sql = "SELECT
+                        (dbo.ConvertToRMB('USD',other_vendor_price)) as other_vendorprice_RMB,
+                        case when other_vendor_price > 0 then
+                                (total_income-dbo.ConvertToRMB('USD',other_vendor_price))
+                            else haina_income_origin end
+                        as haina_income,
+                        *
+                    from (
+                        select
+                            COLI_SN,
+                            (select isnull(SUM(COLD_TotalPrice),0) from BIZ_ConfirmLineDetail
+                                where COLD_COLI_SN=COLI_SN
+                                --and COLD_ServiceType='D'
+                                and DeleteFlag=0
+                                and COLD_PlanVEI_SN<>$vendor
+                                and COLD_PlanVEI_SN not in ($all_vendor)
+                            ) as other_vendor_price,
+                            COLI.COLI_sourcetype,
+                            COLI.COLI_Price,
+                            coli.COLI_Currency,
+                            case when coli.COLI_Price <> 0 then
+                                convert(decimal(10,2),round((select isnull(SUM(GAI_SSJE),0) from BIZ_GroupAccountInfo
+                                    where DeleteFlag=0 and GAI_COLI_SN=COLI_SN
+                                )/isnull(COLI.COLI_Price,1),2))
+                            else 0 end  as exchange_rate,
+                            (select isnull(SUM(GAI_SSJE),0) from BIZ_GroupAccountInfo
+                                where DeleteFlag=0 and GAI_COLI_SN=COLI_SN
+                            ) as total_income,
+                            (select isnull(SUM(GAI_SSJE),0) from BIZ_GroupAccountInfo
+                                where DeleteFlag=0 and GAI_COLI_SN=COLI_SN
+                                and GAI_Type not in (" . PAY_OTHER . ")
+                            ) as haina_income_origin,
+                            (select isnull(SUM(GAI_SSJE),0) from BIZ_GroupAccountInfo
+                                where DeleteFlag=0 and GAI_COLI_SN=COLI_SN
+                                and GAI_VEI_SN=$vendor
+                                and GAI_Type in (" . PAY_OTHER . ")
+                            ) as vendor_income
+                            ,coli.COLI_OPI_ID
+                            , gri.GRI_Name
+                            ,(select SUM(isnull(tourcost,0)) from report_tour where ordernumber=COLI_ID and exists (
+                                    select 1 from BIZ_ConfirmLineDetail where COLD_SN=RPT_COLD_SN
+                                    and COLD_PlanVEI_SN=$vendor
+                                )
+                            ) as group_vendor_cost
+                            ,(select sum(RPT_Total )
+                                from report_tour
+                                where ordernumber=COLI_ID and exists (
+                                    select 1 from BIZ_ConfirmLineDetail where COLD_SN=RPT_COLD_SN
+                                    and COLD_PlanVEI_SN=$vendor
+                                )
+                            ) as gcod_total
+                            ,(select SUM(isnull(basemoney,0)) from report_order where gri_sn=RO_GRI_SN
+                            ) as order_cost
+                            ,(select top 1 GCI_combineNo from GroupCombineInfo where GRI_SN=GCI_GRI_SN) as gci_no
+                        from CK_GroupInfo cgi
+                        inner join GRoupInfo gri on CGI_GRI_SN=GRI_SN
+                        inner join BIZ_ConfirmLineInfo coli on COLI_GRI_SN=GRI_SN
+                        where 1=1
+                        and CGI_ArriveDate between '$start_date' and '$end_date'
+                        and exists (
+                            select 1 from OperatorInfo where OPI_DEI_SN=30 and OPI_SN=CGI_OPI_SN
+                        )
+                        and CGI_Checked=1
+                        and GRI_OrderType=227002
+                        and exists (
+                            select 1 from BIZ_ConfirmLineDetail where COLD_COLI_SN=coli.COLI_SN
+                                and DeleteFlag=0
+                                and COLD_PlanVEI_SN=$vendor
+                        )
+                        -- and COLI_sourcetype=$sourcetype
+                    ) as cgi_group";
+        $query = $this->HT->query($sql);
+        return $query->result();
+    }
+
 
 }
 
diff --git a/webht/third_party/trippestOrderSync/views/vendor_money_sum.php b/webht/third_party/trippestOrderSync/views/vendor_money_sum.php
index 7d3974e7..ef8a421e 100644
--- a/webht/third_party/trippestOrderSync/views/vendor_money_sum.php
+++ b/webht/third_party/trippestOrderSync/views/vendor_money_sum.php
@@ -28,6 +28,7 @@
     .text-left {text-align: left;}
     .text-right {text-align: right;}
     .text-bold {font-weight: bold;}
+    .cell-right {float: right;}
     </style>
 </head>
 <body>
@@ -94,7 +95,9 @@
                     foreach ($money as $kt => $trippest) {
                 ?>
                 <tr>
-                    <td class="text-left"><?php echo $trippest['vendor_name'] ?></td>
+                    <td class="text-left"><?php echo $trippest['vendor_name'] ?>
+                        <a href="index/<?php echo $trippest['vendor_code'] ?>" class="cell-right">导出账单明细&nbsp;&dArr;</a>
+                    </td>
                     <td><?php echo $trippest['trippest']['trippest_sum'] ?></td>
                     <td><?php echo $trippest['trippest']['vendor_sum'] ?></td>
                     <td><?php echo $trippest['trippest_cost'] ?></td>