diff --git a/emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml b/emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml
index 5085eda64..c53a8e197 100644
--- a/emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml
+++ b/emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml
@@ -1445,8 +1445,24 @@
 
             <if test="params.blOverdueUnpaid != null and params.blOverdueUnpaid == 1">
                 and a.payment_status in ('0','2')
-                and a.payment_70_due_date is not null
-                and DATE(a.payment_70_due_date) <![CDATA[ < ]]> CURDATE()
+                and (
+                    case
+                        when a.settle_type = '2' and a.credit_period = 7 then DATE(DATE_ADD(a.payment_due_date, INTERVAL 7 DAY))
+                        when a.settle_type = '2' and a.credit_period = 15 then DATE(DATE_ADD(a.payment_due_date, INTERVAL 15 DAY))
+                        when a.settle_type = '2' and a.credit_period = 30 then LAST_DAY(DATE_ADD(a.payment_due_date, INTERVAL 1 MONTH))
+                        when a.settle_type = '2' and a.credit_period in (35,45) then LAST_DAY(a.payment_due_date)
+                        else DATE(a.payment_due_date)
+                    end
+                ) is not null
+                and DATE(
+                    case
+                        when a.settle_type = '2' and a.credit_period = 7 then DATE(DATE_ADD(a.payment_due_date, INTERVAL 7 DAY))
+                        when a.settle_type = '2' and a.credit_period = 15 then DATE(DATE_ADD(a.payment_due_date, INTERVAL 15 DAY))
+                        when a.settle_type = '2' and a.credit_period = 30 then LAST_DAY(DATE_ADD(a.payment_due_date, INTERVAL 1 MONTH))
+                        when a.settle_type = '2' and a.credit_period in (35,45) then LAST_DAY(a.payment_due_date)
+                        else DATE(a.payment_due_date)
+                    end
+                ) <![CDATA[ < ]]> CURDATE()
             </if>
 <!--            <if test="params.blOverdueUnpaid != null and params.blOverdueUnpaid == 0">-->
 <!--                and a.payment_status = '1'-->