diff --git a/modules/i3plus-pojo-wms/src/main/java/cn/estsh/i3plus/pojo/wms/dto/WmsAccountDto.java b/modules/i3plus-pojo-wms/src/main/java/cn/estsh/i3plus/pojo/wms/dto/WmsAccountDto.java
new file mode 100644
index 0000000..54e29c3
--- /dev/null
+++ b/modules/i3plus-pojo-wms/src/main/java/cn/estsh/i3plus/pojo/wms/dto/WmsAccountDto.java
@@ -0,0 +1,40 @@
+package cn.estsh.i3plus.pojo.wms.dto;
+
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.math.BigDecimal;
+
+/**
+ * @Description :
+ * @Reference :
+ * @Author : Castle
+ * @CreateDate : 2022/3/29 14:37
+ * @Modify:
+ **/
+@ApiModel(value = "统一对账单")
+@Data
+public class WmsAccountDto {
+    @ApiModelProperty(value = "零件名称")
+    private String partName;
+    @ApiModelProperty(value = "仓库名称")
+    private String warehouseName;
+    @ApiModelProperty(value = "区域名称")
+    private String zonesName;
+
+    private BigDecimal wmsInitStockNum;
+
+    private BigDecimal sapInitStockNum;
+
+    private BigDecimal wmsAvailableNum;
+
+    private BigDecimal wmsCogi;
+
+    private BigDecimal sapAvailableNum;
+
+    private BigDecimal sapCogi;
+
+    private BigDecimal difference;
+
+}
diff --git a/modules/i3plus-pojo-wms/src/main/java/cn/estsh/i3plus/pojo/wms/modelbean/AccountReportModel.java b/modules/i3plus-pojo-wms/src/main/java/cn/estsh/i3plus/pojo/wms/modelbean/AccountReportModel.java
new file mode 100644
index 0000000..22c44be
--- /dev/null
+++ b/modules/i3plus-pojo-wms/src/main/java/cn/estsh/i3plus/pojo/wms/modelbean/AccountReportModel.java
@@ -0,0 +1,27 @@
+package cn.estsh.i3plus.pojo.wms.modelbean;
+
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+/**
+ * @Description :
+ * @Reference :
+ * @Author : Castle
+ * @CreateDate : 2022/3/29 9:51
+ * @Modify:
+ **/
+@Data
+@ApiModel(value = "集中对账单")
+public class AccountReportModel {
+    @ApiModelProperty(value = "物料号")
+    public String partNo;
+    @ApiModelProperty(value = "仓库号")
+    public String whNo;
+    @ApiModelProperty(value = "库存地")
+    public String zoneNo;
+    @ApiModelProperty(value = "wms快照时间")
+    public String wmsSnapshotTime;
+    @ApiModelProperty(value = "SAP快照时间")
+    public String sapSnapshotTime;
+}