diff --git a/emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSettleBillController.java b/emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSettleBillController.java
index 709e9806b..da36c9d61 100644
--- a/emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSettleBillController.java
+++ b/emis-biz-web/src/main/java/com/xdadan/erp/web/emis/EmisSettleBillController.java
@@ -339,6 +339,40 @@ public class EmisSettleBillController extends BaseController
         return getDataTable(list);
     }
 
+    /**
+     * 销售回款率统计
+     * @param emisSettleBill
+     * @return
+     */
+    @GetMapping("/querySalesPayBackRateList")
+    public TableDataInfo querySalesPayBackRateList(EmisSettleBill emisSettleBill)
+    {
+        startPage();
+
+        setPrivParams(emisSettleBill);
+
+        String billCodeStr = MapUtil.getStr(emisSettleBill.getParams(),"billCode");
+        if(!StringUtils.isEmpty(billCodeStr)){
+            emisSettleBill.getParams().put("billCode",WaybillHelper.formatQueryValue(billCodeStr));
+            String[] billCodeSortList = billCodeStr.split(",");
+            if(billCodeSortList.length>1){
+                emisSettleBill.getParams().put("billCodeSortList", Arrays.asList(billCodeSortList));
+            }
+        }
+
+
+        if(!StringUtils.isEmpty(emisSettleBill.getSettleBillNo())){
+            emisSettleBill.setSettleBillNo(WaybillHelper.formatQueryValue(emisSettleBill.getSettleBillNo()));
+            String[] settleBillNoSortList = emisSettleBill.getSettleBillNo().split(",");
+            if(settleBillNoSortList.length>1){
+                emisSettleBill.getParams().put("settleBillNoSortList",Arrays.asList(settleBillNoSortList));
+            }
+        }
+
+        List<Map> list = emisSettleBillService.querySalesPayBackRateList(emisSettleBill);
+        return getDataTable(list);
+    }
+
 
     /**
      * 新增运单总账单
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSettleBillMapper.java b/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSettleBillMapper.java
index cf69129ee..ac1944105 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSettleBillMapper.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/mapper/EmisSettleBillMapper.java
@@ -56,6 +56,13 @@ public interface EmisSettleBillMapper extends BaseMapper<EmisSettleBill>
      */
     public List<Map> queryPayBackStatList(EmisSettleBill emisSettleBill);
 
+    /**
+     * 销售回款率统计
+     * @param emisSettleBill
+     * @return
+     */
+    public List<Map> querySalesPayBackRateList(EmisSettleBill emisSettleBill);
+
 
     public List<OpenBillStatInfo> selectOpenBillStatInfoList(EmisSettleBill emisSettleBill);
 
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSettleBillService.java b/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSettleBillService.java
index a9def5c71..b929bb210 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSettleBillService.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/service/IEmisSettleBillService.java
@@ -54,6 +54,14 @@ public interface IEmisSettleBillService extends IDataAuditService
      */
     public List<Map> queryPayBackStatList(EmisSettleBill emisSettleBill);
 
+
+    /**
+     * 销售回款率统计
+     * @param emisSettleBill
+     * @return
+     */
+    public List<Map> querySalesPayBackRateList(EmisSettleBill emisSettleBill);
+
     /**
      * 获取开票统计数据
      * @param emisSettleBill
diff --git a/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleBillServiceImpl.java b/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleBillServiceImpl.java
index f38976d5c..af144ad6d 100644
--- a/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleBillServiceImpl.java
+++ b/emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleBillServiceImpl.java
@@ -128,6 +128,12 @@ public class EmisSettleBillServiceImpl extends EmisBaseService implements IEmisS
         return emisSettleBillMapper.queryPayBackStatList(emisSettleBill);
     }
 
+    @Override
+    public List<Map> querySalesPayBackRateList(EmisSettleBill emisSettleBill)
+    {
+        return emisSettleBillMapper.querySalesPayBackRateList(emisSettleBill);
+    }
+
     /**
      * 获取开票统计数据
      * @param emisSettleBill
diff --git a/emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml b/emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml
index 417c7f556..6f62c3eb5 100644
--- a/emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml
+++ b/emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml
@@ -634,7 +634,254 @@
 
     </select>
 
+    <!-- 销售回款率统计-PMS需求:1610
+          销售回款率统计界面：
+        （1）数据来源于 财务收款统计界面  以 销售联系人 为主键，
+        （2）统计销售联系人的现金账单数、现金账单总金额、现金账期内收款金额（100%）总金额；
+         现金回款系数=现金账单账期内收款总金额（100%） /  现金账单 总金额 * 100%
+        （3）月结回款系数=月结100%回款系数+月结70%回款系数
+        月结100%回款系数 = 月结账期内收款总金额100% / 月结账单总金额 * 100%
+        月结70%回款系数 = 月结账期内收款总金额70% / 月结账单总金额 * 70%
+    -->
+    <select id="querySalesPayBackRateList" parameterType="EmisSettleBill" resultType="map">
+        SELECT
+        tbMA.salesmen,
+        tbMA.billMonth,
 
+        sum(if( tbMA.settleType=1,1, 0 ) ) AS totalMoneyBillCount,
+        sum(if( tbMA.settleType=1,tbMA.recMoney, 0 ) ) AS totalMoneyRecAmount,
+        sum(if( tbMA.settleType=1,tbMA.recdMoneyIn, 0 ) ) AS totalMoneyRecdIn,
+
+        sum(if( tbMA.settleType=2,1, 0 ) ) AS totalMonthBillCount,
+        sum(if( tbMA.settleType=2,tbMA.recMoney, 0 ) ) AS totalMonthRecAmount,
+        sum(if( tbMA.settleType=2,tbMA.recdMoneyIn, 0 ) ) AS totalMonthRecdIn,
+        sum(if( tbMA.settleType=2,tbMA.recdPayMoney60D, 0 ) ) AS totalMonthRecd70
+
+        from (
+            SELECT
+            tba.settle_bill_no AS settleBillNo,
+            tba.settle_bill_name as settleBillName,
+            tba.cust_no as custNo,
+            tba.cust_name as custName,
+            tba.customer_name as customerName,
+            tba.bill_month as billMonth,
+            tba.settle_type as settleType,
+            tba.open_bill_status as openBillStatus,
+            tba.payment_status as paymentStatus,
+            tba.settle_day as settleDay,
+            tba.send_piece_sum as sendPieceSum,
+            tba.credit_period as creditPeriod,
+            DATE(tba.payment_due_date) as paymentDueDate,
+            tba.rec_money as recMoney,
+            tba.reced_money as recedMoney,
+            tba.salesmen as salesmen,
+            tba.payee as payee,
+            tba.create_time as createTime,
+            tbc.satisfyMoney as satisfyMoney,
+            tbc.allowanceMoney as allowanceMoney,
+            tbc.deductionMoney as deductionMoney,
+            tbc.otherMoney as otherMoney,
+            tbc.totalOtherMoney  as totalOtherMoney,
+            if( tbb.totalPayMoney > 0,tbb.totalPayMoney-tbc.totalOtherMoney, 0 ) AS totalPayMoney,
+            if( tbb.recdMoneyIn > 0,tbb.recdMoneyIn-tbc.totalOtherMoney,0) AS recdMoneyIn,
+            if( tbb.recdPayMoney60D > 0,tbb.recdPayMoney60D-tbc.totalOtherMoney,0) recdPayMoney60D,
+            if( tbb.recdPayMoneyGreat60D >0,tbb.recdPayMoneyGreat60D-tbc.totalOtherMoney,0) recdPayMoneyGreat60D,
+            ( tba.rec_money - tba.reced_money - tbc.totalOtherMoney ) AS noRecMoney
+            FROM
+            (
+            SELECT
+            settle_bill_no,
+            settle_bill_name,
+            cust_no,
+            cust_name,
+            customer_name,
+            bill_month,
+            settle_type,
+            open_bill_status,
+            payment_status,
+            settle_day,
+            credit_period,
+            payment_due_date,
+            send_piece_sum,
+            rec_money,
+            reced_money,
+            satisfy_money,
+            allowance_money,
+            deduction_money,
+            other_money,
+            salesmen,
+            payee,
+            create_time
+            FROM
+            emis_settle_bill a
+            <where>
+                a.del_flag='0'
+
+                <if test="settleBillNo != null  and settleBillNo != ''">  and FIND_IN_SET(a.`settle_bill_no`,#{settleBillNo})</if>
+                <if test="custNo != null  and custNo != ''"> and a.cust_no = #{custNo}</if>
+                <if test="salesmen != null and salesmen!='' "> and  a.salesmen = #{salesmen}</if>
+                <if test="payee != null and payee!='' "> and  a.payee = #{payee}</if>
+
+                <if test="settleType != null  and settleType != ''"> and a.settle_type= #{settleType}</if>
+                <if test="billMonth != null and billMonth!='' "> and FIND_IN_SET(a.`bill_month`,#{billMonth})</if>
+                <if test="openBillStatus != null  and openBillStatus != ''"> and a.open_bill_status = #{openBillStatus}</if>
+                <if test="paymentStatus != null  and paymentStatus != ''"> and  a.payment_status = #{paymentStatus}</if>
+                <if test="params.billCode != null and params.billCode != ''">
+                    and exists (
+                    select 1 from emis_settle_sub_bill b
+                    where a.settle_bill_no=b.settle_bill_no
+                    and ( FIND_IN_SET(b.`bill_code`,#{params.billCode}) or b.bill_code like concat('%', #{params.billCode}, '%') )
+                    )
+                </if>
+                <if test="params.beginTradeDate != null and params.beginTradeDate != ''">
+                    and exists (
+                    select 1 from emis_settle_pay_record espr,emis_settle_pay_bill_rel espbr
+                    where espr.del_flag='0' and espbr.del_flag='0' and a.settle_bill_no=espr.settle_bill_no and  espr.pay_id = espbr.pay_id
+                    and espr.trade_date <![CDATA[ >= ]]>  #{params.beginTradeDate}
+                    )
+                </if>
+                <if test="params.endTradeDate != null and params.endTradeDate != ''">
+                    and exists (
+                    select 1 from emis_settle_pay_record espr,emis_settle_pay_bill_rel espbr
+                    where espr.del_flag='0' and espbr.del_flag='0' and a.settle_bill_no=espr.settle_bill_no and  espr.pay_id = espbr.pay_id
+                    and espr.trade_date <![CDATA[ <= ]]>  #{params.endTradeDate}
+                    )
+                </if>
+                <if test="params.payCreateBy != null and params.payCreateBy != ''">
+                    and exists (
+                    select 1 from emis_settle_pay_record espr,emis_settle_pay_bill_rel espbr
+                    where espr.del_flag='0' and espbr.del_flag='0' and a.settle_bill_no=espr.settle_bill_no  and espr.pay_id = espbr.pay_id
+                    and espr.create_by = #{params.payCreateBy}
+                    )
+                </if>
+
+                <if test="params.privSiteCode != null and params.privSiteCode != '88888'">
+                    and (
+                    a.salesmen=#{params.privEmpName}
+                    or  a.payee=#{params.privEmpName}
+                    or a.salesmen in(
+                    select salesmen from emis_salesmen_rel  esr where esr.del_flag='0' and esr.bl_open='1' and now() <![CDATA[ >= ]]> esr.start_date and now() <![CDATA[ <= ]]> esr.end_date and esr.sales_ass=#{params.privEmpName}
+                    )
+                    )
+                </if>
+            </where>
+            ) tba
+            LEFT JOIN (
+            SELECT
+            a.settle_bill_no,
+            sum( ifnull(d.pay_money,0) ) AS totalPayMoney,
+            sum( if(b.trade_date <![CDATA[ <= ]]>  a.payment_due_date,ifnull(d.pay_money,0) ,0)  ) AS recdMoneyIn,
+            sum( if(a.settle_type='2' and a.credit_period <![CDATA[ >= ]]> 30 and b.trade_date <![CDATA[ > ]]>  a.payment_due_date and b.trade_date <![CDATA[ > ]]> a.payment_due_date and b.trade_date <![CDATA[ < ]]>  DATE_SUB( a.payment_due_date, INTERVAL (a.credit_period-60) DAY ),ifnull(d.pay_money,0) ,0)  ) AS recdPayMoney60D,
+            sum( if( (a.settle_type='2' and a.credit_period <![CDATA[ >= ]]> 30  and b.trade_date <![CDATA[ > ]]>  a.payment_due_date and b.trade_date <![CDATA[ >= ]]> DATE_SUB( a.payment_due_date, INTERVAL (a.credit_period-60) DAY ) ) or ( ( (a.settle_type='2' and a.credit_period <![CDATA[ < ]]> 30) or a.settle_type='1' ) and b.trade_date <![CDATA[ > ]]>  a.payment_due_date ),ifnull(d.pay_money,0) ,0)  ) AS recdPayMoneyGreat60D
+            FROM
+            emis_settle_bill a,
+            emis_settle_pay_record b,
+            emis_settle_pay_bill_rel c,
+            emis_settle_pay_rel d,
+            emis_settle_sub_bill e
+
+            <where>
+                a.del_flag = '0'
+                AND b.del_flag = '0'
+                AND c.del_flag = '0'
+                and d.del_flag ='0'
+                AND a.settle_bill_no = c.settle_bill_no
+                and d.pay_id=b.pay_id
+                and d.bill_no=e.bill_code
+                and e.settle_bill_no=a.settle_bill_no
+                AND b.pay_id = c.pay_id
+                <if test="settleBillNo != null  and settleBillNo != ''">  and FIND_IN_SET(a.`settle_bill_no`,#{settleBillNo})</if>
+                <if test="custNo != null  and custNo != ''"> and a.cust_no = #{custNo}</if>
+                <if test="salesmen != null and salesmen!='' "> and  a.salesmen = #{salesmen}</if>
+                <if test="payee != null and payee!='' "> and  a.payee = #{payee}</if>
+                <if test="settleType != null  and settleType != ''"> and a.settle_type= #{settleType}</if>
+                <if test="billMonth != null and billMonth!='' "> and FIND_IN_SET(a.`bill_month`,#{billMonth})</if>
+                <if test="openBillStatus != null  and openBillStatus != ''"> and a.open_bill_status = #{openBillStatus}</if>
+                <if test="paymentStatus != null  and paymentStatus != ''"> and  a.payment_status = #{paymentStatus}</if>
+                <if test="params.billCode != null and params.billCode != ''">
+                    and ( FIND_IN_SET(e.`bill_code`,#{params.billCode}) or e.bill_code like concat('%', #{params.billCode}, '%') )
+                </if>
+                <if test="params.payCreateBy != null and params.payCreateBy != ''">
+                    and b.create_by =  #{params.payCreateBy}
+                </if>
+                <if test="params.beginTradeDate != null and params.beginTradeDate != ''">
+                    and b.trade_date <![CDATA[ >= ]]>  #{params.beginTradeDate}
+                </if>
+                <if test="params.endTradeDate != null and params.endTradeDate != ''">
+                    and b.trade_date <![CDATA[ <= ]]>  #{params.endTradeDate}
+                </if>
+                <if test="params.privSiteCode != null and params.privSiteCode != '88888'">
+                    and (
+                    a.salesmen=#{params.privEmpName}
+                    or  a.payee=#{params.privEmpName}
+                    or a.salesmen in(
+                    select salesmen from emis_salesmen_rel  esr where esr.del_flag='0' and esr.bl_open='1' and now() <![CDATA[ >= ]]> esr.start_date and now() <![CDATA[ <= ]]> esr.end_date and esr.sales_ass=#{params.privEmpName}
+                    )
+                    )
+                </if>
+            </where>
+
+            GROUP BY a.settle_bill_no
+            ) tbb ON tba.settle_bill_no = tbb.settle_bill_no
+            LEFT JOIN (
+            SELECT
+            a.settle_bill_no,
+            sum( ifnull(b.satisfy_money,0) ) AS satisfyMoney,
+            sum( ifnull(b.allowance_money,0) ) AS allowanceMoney,
+            sum( ifnull(b.deduction_money,0) ) AS deductionMoney,
+            sum( ifnull(b.other_money,0) ) AS otherMoney,
+            sum(ifnull(b.satisfy_money,0)+ifnull(b.allowance_money,0)+ifnull(b.deduction_money,0)+ifnull(b.other_money,0) ) as totalOtherMoney
+            FROM
+            emis_settle_bill a,
+            emis_settle_pay_record b,
+            emis_settle_pay_bill_rel c
+            <where>
+                a.del_flag = '0'
+                AND b.del_flag = '0'
+                AND c.del_flag = '0'
+                AND a.settle_bill_no = c.settle_bill_no
+                AND b.pay_id = c.pay_id
+                <if test="settleBillNo != null  and settleBillNo != ''">  and FIND_IN_SET(a.`settle_bill_no`,#{settleBillNo})</if>
+                <if test="custNo != null  and custNo != ''"> and a.cust_no = #{custNo}</if>
+                <if test="salesmen != null and salesmen!='' "> and  a.salesmen = #{salesmen}</if>
+                <if test="payee != null and payee!='' "> and  a.payee = #{payee}</if>
+                <if test="settleType != null  and settleType != ''"> and a.settle_type= #{settleType}</if>
+                <if test="billMonth != null and billMonth!='' "> and FIND_IN_SET(a.`bill_month`,#{billMonth})</if>
+                <if test="openBillStatus != null  and openBillStatus != ''"> and a.open_bill_status = #{openBillStatus}</if>
+                <if test="paymentStatus != null  and paymentStatus != ''"> and  a.payment_status = #{paymentStatus}</if>
+
+                <if test="params.payCreateBy != null and params.payCreateBy != ''">
+                    and b.create_by =  #{params.payCreateBy}
+                </if>
+                <if test="params.beginTradeDate != null and params.beginTradeDate != ''">
+                    and b.trade_date <![CDATA[ >= ]]>  #{params.beginTradeDate}
+                </if>
+                <if test="params.endTradeDate != null and params.endTradeDate != ''">
+                    and b.trade_date <![CDATA[ <= ]]>  #{params.endTradeDate}
+                </if>
+                <if test="params.billCode != null and params.billCode != ''">
+                    and b.pay_id in(
+                    select pay_id from emis_settle_pay_rel espr
+                    where espr.del_flag='0'
+                    and  FIND_IN_SET(espr.`bill_no`,#{params.billCode})
+                    )
+                </if>
+
+                <if test="params.privSiteCode != null and params.privSiteCode != '88888'">
+                    and (
+                    a.salesmen=#{params.privEmpName}
+                    or  a.payee=#{params.privEmpName}
+                    or a.salesmen in(
+                    select salesmen from emis_salesmen_rel  esr where esr.del_flag='0' and esr.bl_open='1' and now() <![CDATA[ >= ]]> esr.start_date and now() <![CDATA[ <= ]]> esr.end_date and esr.sales_ass=#{params.privEmpName}
+                    )
+                    )
+                </if>
+            </where>
+            GROUP BY a.settle_bill_no
+            ) tbc ON tba.settle_bill_no = tbc.settle_bill_no
+        ) tbMA
+        group by tbMA.salesmen,tbMA.billMonth
+    </select>
 
     <sql id="selectEmisSettleBillVo">
         select id, settle_bill_no, settle_bill_name, settle_type, settle_start_date, settle_end_date, bill_month, rec_money, reced_money, invoiced_money, cust_no, cust_name, customer_code, customer_name, site_code, site_name, satisfy_money, allowance_money, deduction_money, other_money, satisfy_reason, allowance_reason, deduction_reason, other_reason, open_bill_status, payment_status, charge_status, send_piece_sum, piece_number, fee_weight, uncollected_amount, send_money_sum, refund_amount, refund_money, payee, salesmen, credit_period, credit_period_type, settle_day, payment_due_date, bl_send_oms, bl_confirm_center, confirm_center_date, confirm_center_note, confirm_center_man_code, confirm_center_code, bl_confirm_site, confirm_site_date, confirm_site_man_code, confirm_site_note, confirm_site_code, remark, del_flag, create_by, create_time, update_by, update_time, create_site, update_site from emis_settle_bill a