diff --git a/app/adminapi/lists/cost_project/CostApprovedProjectLists.php b/app/adminapi/lists/cost_project/CostApprovedProjectLists.php
index 4c0f77e4b..3146275f6 100644
--- a/app/adminapi/lists/cost_project/CostApprovedProjectLists.php
+++ b/app/adminapi/lists/cost_project/CostApprovedProjectLists.php
@@ -19,6 +19,8 @@
 	use app\common\lists\ListsExcelInterface;
 	use app\common\lists\ListsSearchInterface;
 	use app\common\model\cost_project\CostApprovedProject;
+	use app\common\model\financial\FinancialInvoice;
+	use app\common\model\financial\FinancialRefund;
 	
 	
 	/**
@@ -61,10 +63,15 @@
 				->limit($this->limitOffset, $this->limitLength)
 				->order(['id' => 'desc'])
 				->select()->each(function ($data) {
+					$data['contract_type_text'] = $data->contract_type_text;
 					$data['business_nature_text'] = $data->business_nature_text;
 					$data['industry_nature_text'] = $data->industry_nature_text;
 					$data['fund_sources_text'] = $data->fund_sources_text;
 					$data['const_area_text'] = $data->const_area_text;
+					//开票金额
+					$data['total_invoice_amount'] = FinancialInvoice::where('contract_id', $data['id'])->sum('apply_amount');
+					//到账金额
+					$data['total_refund_amount'] = FinancialRefund::where('contract_id', $data['id'])->sum('amount');
 				})
 				->toArray();
 		}
diff --git a/app/adminapi/lists/financial/FinancialRefundLists.php b/app/adminapi/lists/financial/FinancialRefundLists.php
index 81f580eac..56e2fba6e 100644
--- a/app/adminapi/lists/financial/FinancialRefundLists.php
+++ b/app/adminapi/lists/financial/FinancialRefundLists.php
@@ -41,7 +41,7 @@
 		{
 			return [
 				'=' => ['contract_id', 'invoice_id'],
-			
+				'%like%' => ['create_user']
 			];
 		}
 		
diff --git a/app/adminapi/logic/financial/FinancialInvoiceLogic.php b/app/adminapi/logic/financial/FinancialInvoiceLogic.php
index 50c69ff42..c45b6f64d 100644
--- a/app/adminapi/logic/financial/FinancialInvoiceLogic.php
+++ b/app/adminapi/logic/financial/FinancialInvoiceLogic.php
@@ -134,14 +134,14 @@
 		public static function detail($params): array
 		{
 			$data = FinancialInvoice::withoutField('update_time,delete_time')->findOrEmpty($params['id']);
-			$contract = CostApprovedProject::field('contract_name,contract_type,part_a,part_b,money,create_time')->where('id', $data['contract_id'])->findOrEmpty();
+			$contract = CostApprovedProject::field('contract_name,contract_type,part_a,part_b,money,create_date')->where('id', $data['contract_id'])->findOrEmpty();
 			$data['invoice_type_text'] = $data->invoice_type_text;
 			$data['contract_name'] = $contract['contract_name'];
 			$data['contract_type'] = $contract->contract_type_text;
 			$data['part_a'] = $contract['part_a'];
 			$data['part_b'] = $contract['part_b'];
 			$data['sign_money'] = $contract['money'];
-			$data['sign_time'] = $contract['create_time'];
+			$data['sign_time'] = $contract['create_date'];
 			$data['total_invoice_amount'] = FinancialInvoice::where('contract_id', $data['contract_id'])->sum('apply_amount');
 			$data['total_refund_amount'] = FinancialRefund::where('contract_id', $data['contract_id'])->sum('amount');
 			return $data->toArray();