diff --git a/intc-modules/intc-invest/src/main/java/com/intc/invest/domain/vo/CreditCardBillVo.java b/intc-modules/intc-invest/src/main/java/com/intc/invest/domain/vo/CreditCardBillVo.java
index e0a89e2..562fa6b 100644
--- a/intc-modules/intc-invest/src/main/java/com/intc/invest/domain/vo/CreditCardBillVo.java
+++ b/intc-modules/intc-invest/src/main/java/com/intc/invest/domain/vo/CreditCardBillVo.java
@@ -45,6 +45,10 @@ public class CreditCardBillVo extends CreditCardBill
     @ApiModelProperty(value="还款日)")
     private int payDate;
 
+    /** 最新交易时间 */
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date recentDealTime;
+
 
 
 }
diff --git a/intc-modules/intc-invest/src/main/resources/mapper/invest/CreditCardBillMapper.xml b/intc-modules/intc-invest/src/main/resources/mapper/invest/CreditCardBillMapper.xml
index a2cbdc7..a8412b8 100644
--- a/intc-modules/intc-invest/src/main/resources/mapper/invest/CreditCardBillMapper.xml
+++ b/intc-modules/intc-invest/src/main/resources/mapper/invest/CreditCardBillMapper.xml
@@ -24,70 +24,92 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <result property="dailyExpensesCount"    column="daily_expenses_count"   />
         <result property="availableLimit"    column="available_limit"    />
         <result property="payDate"    column="pay_date"    />
+        <result property="recentDealTime"    column="recent_deal_time"    />
     </resultMap>
 
     <sql id="selectCreditCardBillVo">
         select
-        a.id,
-        a.name,
-        a.bill_date,
-        a.credit_card_id,
-        a.bill_date_period,
-        a.bill_amount,
-        a.create_by,
-        a.create_time,
-        a.update_by,
-        a.update_time,
-        a.del_flag,
-        a.bill_state,
-        a.remark,
-        bc."name" as bank_name,
-        bc.pay_date,
-        bc.code as bank_code,
-        a2.available_limit,
-        (
-        select
-        count(*)
+            a.id,
+            a.name,
+            a.bill_date,
+            a.credit_card_id,
+            a.bill_date_period,
+            a.bill_amount,
+            a.create_by,
+            a.create_time,
+            a.update_by,
+            a.update_time,
+            a.del_flag,
+            a.bill_state,
+            a.remark,
+            bc."name" as bank_name,
+            bc.pay_date,
+            bc.code as bank_code,
+            a2.available_limit,
+            (
+                select
+                    count(*)
+                from
+                    accounts_deal_record adr
+                where
+                    adr.account_id = a.credit_card_id
+                  and adr.deal_type = '2'
+                  and to_char(adr.create_time,
+                              'yyyy-MM-dd')>= split_part(a.bill_date_period,
+                                                         '~',
+                                                         1)
+                  and split_part(a.bill_date_period,
+                                 '~',
+                                 2)>= to_char(adr.create_time,
+                                              'yyyy-MM-dd')
+                  and adr.deal_category = '5'
+                  and adr.del_flag = '0'
+            ) as pos_count,
+            (
+                select
+                    count(*)
+                from
+                    accounts_deal_record adr
+                where
+                    adr.account_id = a.credit_card_id
+                  and adr.deal_type = '2'
+                  and to_char(adr.create_time,
+                              'yyyy-MM-dd')>= split_part(a.bill_date_period,
+                                                         '~',
+                                                         1)
+                  and split_part(a.bill_date_period,
+                                 '~',
+                                 2)>= to_char(adr.create_time,
+                                              'yyyy-MM-dd')
+                  and adr.deal_category = '1'
+                  and adr.del_flag = '0'
+            ) as daily_expenses_count,
+            (
+                select
+                    create_time
+                from
+                    accounts_deal_record adr
+                where
+                    adr.account_id = a.credit_card_id
+                  and to_char(adr.create_time,
+                              'yyyy-MM-dd')>= split_part(a.bill_date_period,
+                                                         '~',
+                                                         1)
+                  and split_part(a.bill_date_period,
+                                 '~',
+                                 2)>= to_char(adr.create_time,
+                                              'yyyy-MM-dd')
+                  and adr.del_flag = '0'
+                order by
+                    adr.create_time desc
+                         limit 1
+            ) as recent_deal_time
         from
-        accounts_deal_record adr
-        where
-        adr.account_id = a.credit_card_id
-        and adr.deal_type = '2'
-        and to_char(adr.create_time,
-        'yyyy-MM-dd')>=split_part(a.bill_date_period,
-        '~',
-        1)
-        and split_part(a.bill_date_period,
-        '~',
-        2)>= to_char(adr.create_time,
-        'yyyy-MM-dd')
-        and adr.deal_category = '5'
-        and adr.del_flag='0'
-        ) as pos_count,
-        (
-        select
-        count(*)
-        from
-        accounts_deal_record adr
-        where
-        adr.account_id = a.credit_card_id
-        and adr.deal_type = '2'
-        and to_char(adr.create_time,
-        'yyyy-MM-dd')>=split_part(a.bill_date_period,
-        '~',
-        1)
-        and split_part(a.bill_date_period,
-        '~',
-        2)>= to_char(adr.create_time,
-        'yyyy-MM-dd')
-        and adr.deal_category = '1'
-          and adr.del_flag='0'
-        ) as daily_expenses_count
-        from
-        credit_card_bill a
-        left join bank_card_lend bc on
-        bc.id = a.credit_card_id
-        left join accounts a2 on a2.id =a.credit_card_id
+            credit_card_bill a
+            left join bank_card_lend bc on
+            bc.id = a.credit_card_id
+            left join accounts a2 on
+            a2.id = a.credit_card_id
     </sql>
 
     <select id="selectCreditCardBillList" parameterType="CreditCardBillDto" resultMap="CreditCardBillResult">