diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgApplyAmountInfoController.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgApplyAmountInfoController.java
index 6fed3bc3..6a15f03c 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgApplyAmountInfoController.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgApplyAmountInfoController.java
@@ -72,6 +72,22 @@ public class DgApplyAmountInfoController implements DgApplyAmountInfoControllerA
     @Autowired
     private IDgApplyAmountListService applyAmountListService;
 
+
+    /**
+     * 获取当前用户角色
+     */
+    @GetMapping("/getRoles")
+    @ApiOperation(value = "获取当前用户角色")
+    public ResponseResult getRoles(){
+        HttpServletRequest request = ((ServletRequestAttributes) RequestContextHolder.getRequestAttributes()).getRequest();
+        String token = request.getHeader("token");
+        String userId = RedisUtil.get("dq:token:" + token);
+        //获取当前用户拥有的角色ids
+        String roleIds = RedisUtil.get("dq:userRole:" + userId);
+        return ResponseResult.SUCCESS(roleIds);
+    }
+
+
     /**
      * 根据客户编号/客户名称获取企业信息
      * @param applyAmountInfo
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgGuaranteeLetterAssignUserController.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgGuaranteeLetterAssignUserController.java
index ff76f43b..e8ca89d2 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgGuaranteeLetterAssignUserController.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgGuaranteeLetterAssignUserController.java
@@ -81,8 +81,10 @@ public class DgGuaranteeLetterAssignUserController {
     @GetMapping("/exportGuaranteeLetter")
     public void guaranteeLetterList(
             @ApiParam(name = "businessId", value = "业务id", required = true)
-            @RequestParam String businessId,HttpServletResponse httpServletResponse){
-        GuaranteeLetterListResponse response = guaranteeLetterAssignUserService.selectGuaranteeLetter(businessId);
+            @RequestParam String businessId,
+            @ApiParam(name = "roleId", value = "角色id", required = true)
+            @RequestParam String roleId,HttpServletResponse httpServletResponse){
+        GuaranteeLetterListResponse response = guaranteeLetterAssignUserService.selectGuaranteeLetter(businessId,roleId);
         String bank = response.getBank();
         String name = response.getName();
         Double loanMoney = response.getLoanMoney();
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgLoanNoticeController.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgLoanNoticeController.java
index fa471c72..f156cf7b 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgLoanNoticeController.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgLoanNoticeController.java
@@ -41,9 +41,6 @@ public class DgLoanNoticeController {
     @Autowired
     private IDgLoanNoticeService loanNoticeService;
 
-    @Autowired
-    private IDgGuaranteeLetterAssignUserService guaranteeLetterAssignUserService;
-
     @ApiOperation(value = "放款通知记录列表",response = LoanNoticeListResponse.class)
     @PostMapping("/loanNoticeList")
     public ResponseResult loanNoticeList(
@@ -78,8 +75,10 @@ public class DgLoanNoticeController {
     @GetMapping("/exportLoanNotice")
     public void exportLoanNotice(
             @ApiParam(name = "businessId", value = "业务id", required = true)
-            @RequestParam String businessId,HttpServletResponse httpServletResponse){
-        GuaranteeLetterListResponse response = guaranteeLetterAssignUserService.selectGuaranteeLetter(businessId);
+            @RequestParam String businessId,
+            @ApiParam(name = "roleId", value = "角色id", required = true)
+            @RequestParam String roleId,HttpServletResponse httpServletResponse){
+        LoanNoticeListResponse response = loanNoticeService.selectLoanNotice(businessId,roleId);
         String bank = response.getBank();
         String name = response.getName();
         Double loanMoney = response.getLoanMoney();
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgGuaranteeLetterAssignUserMapper.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgGuaranteeLetterAssignUserMapper.java
index 617b9a5f..39bd5d35 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgGuaranteeLetterAssignUserMapper.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgGuaranteeLetterAssignUserMapper.java
@@ -25,5 +25,5 @@ public interface DgGuaranteeLetterAssignUserMapper extends BaseMapper<DgGuarante
 
     List<GuaranteeLetterListResponse> selectBatchData(List<String> idList);
 
-    GuaranteeLetterListResponse selectGuaranteeLetter(String businessId);
+    GuaranteeLetterListResponse selectGuaranteeLetter(String businessId,String roleId);
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgLoanNoticeMapper.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgLoanNoticeMapper.java
index 42ab7df0..1c5a097b 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgLoanNoticeMapper.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgLoanNoticeMapper.java
@@ -23,4 +23,6 @@ public interface DgLoanNoticeMapper extends BaseMapper<DgLoanNotice> {
     IPage<LoanNoticeListResponse> pageByCondition(Page page, List<String> roleIdList, Integer userId, Integer status, String customerNumberOrName);
 
     List<LoanNoticeListResponse> selectBatchData(List<String> idList);
+
+    LoanNoticeListResponse selectLoanNotice(String businessId, String roleId);
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/LoanNoticeListResponse.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/LoanNoticeListResponse.java
index b444cbab..e148638e 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/LoanNoticeListResponse.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/LoanNoticeListResponse.java
@@ -20,6 +20,10 @@ import java.util.Date;
 @Data
 public class LoanNoticeListResponse {
 
+    @ExcelIgnore
+    @ApiModelProperty("角色id")
+    private Integer roleId;
+
     @ExcelIgnore
     @ApiModelProperty("唯一标识")
     private Integer id;
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/PaymentConfirmationListResponse.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/PaymentConfirmationListResponse.java
index a739af06..4f41222c 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/PaymentConfirmationListResponse.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/PaymentConfirmationListResponse.java
@@ -20,6 +20,14 @@ import java.util.Date;
 @Data
 public class PaymentConfirmationListResponse {
 
+    @ExcelIgnore
+    @ApiModelProperty("法规经理唯一标识")
+    private Integer isFgJl;
+
+    @ExcelIgnore
+    @ApiModelProperty("角色id")
+    private Integer roleId;
+
     @ExcelIgnore
     @ApiModelProperty("唯一标识")
     private Integer id;
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgGuaranteeLetterAssignUserService.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgGuaranteeLetterAssignUserService.java
index a74ebd0c..9b7b1c54 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgGuaranteeLetterAssignUserService.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgGuaranteeLetterAssignUserService.java
@@ -29,5 +29,5 @@ public interface IDgGuaranteeLetterAssignUserService extends IService<DgGuarante
 
     void batchExport(HttpServletResponse response, String ids) throws IOException;
 
-    GuaranteeLetterListResponse selectGuaranteeLetter(String businessId);
+    GuaranteeLetterListResponse selectGuaranteeLetter(String businessId,String roleId);
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgLoanNoticeService.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgLoanNoticeService.java
index 6d3f6066..3e6ba41c 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgLoanNoticeService.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgLoanNoticeService.java
@@ -3,6 +3,7 @@ package com.daqing.financial.guarantee.service;
 import com.baomidou.mybatisplus.extension.service.IService;
 import com.daqing.financial.guarantee.model.request.LoanNoticeQueryRequest;
 import com.daqing.financial.guarantee.model.request.LoanNoticeUpdateRequest;
+import com.daqing.financial.guarantee.model.response.LoanNoticeListResponse;
 import com.daqing.framework.domain.guarantee.DgLoanNotice;
 import com.daqing.framework.utils.PageUtils;
 
@@ -25,4 +26,6 @@ public interface IDgLoanNoticeService extends IService<DgLoanNotice> {
     boolean updateLoanNotice(LoanNoticeUpdateRequest loanNoticeUpdateRequest);
 
     void batchExport(HttpServletResponse response, String ids) throws IOException;
+
+    LoanNoticeListResponse selectLoanNotice(String businessId, String roleId);
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeLetterAssignUserServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeLetterAssignUserServiceImpl.java
index 766dd585..88ed8d0e 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeLetterAssignUserServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeLetterAssignUserServiceImpl.java
@@ -57,8 +57,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
 
 
     @Override
-    public GuaranteeLetterListResponse selectGuaranteeLetter(String businessId) {
-        GuaranteeLetterListResponse response = baseMapper.selectGuaranteeLetter(businessId);
+    public GuaranteeLetterListResponse selectGuaranteeLetter(String businessId,String roleId) {
+        GuaranteeLetterListResponse response = baseMapper.selectGuaranteeLetter(businessId,roleId);
         return response;
     }
 
@@ -487,19 +487,21 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     AuditProcessUtil.save(businessId,account,"指派A角",auditOpinion,8);
                     //更新成功后，更新b角数据及更新法规部经理数据
                     if (i > 0){
-                        //更新b用户的审核状态为驳回
+                        //更新b用户的审核状态为驳回，操作状态为已处理
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempB = new QueryWrapper<>();
                         tempB.eq("business_id",businessId).eq("role_id",PromptSuccess.DB_B_ID);
                         DgGuaranteeLetterAssignUser dgGuaranteeLetterAssignUserB = baseMapper.selectOne(tempB);
                         dgGuaranteeLetterAssignUserB.setStatus(StatusCode.SP_REJECT);
+                        dgGuaranteeLetterAssignUserB.setOperatingStatus(StatusCode.CZ_PROCESSED);
                         baseMapper.updateById(dgGuaranteeLetterAssignUserB);
 
-                        //更新法规部经理的审核状态为驳回，操作状态为待处理
+                        //更新法规部经理的审核状态为驳回，操作状态为待处理，清空审批意见
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempFG = new QueryWrapper<>();
                         tempFG.eq("business_id",businessId).eq("role_id",PromptSuccess.FG_JL_ID);
                         DgGuaranteeLetterAssignUser dgGuaranteeLetterAssignUserFG = baseMapper.selectOne(tempFG);
                         dgGuaranteeLetterAssignUserFG.setStatus(StatusCode.SP_REJECT);
                         dgGuaranteeLetterAssignUserFG.setOperatingStatus(StatusCode.CZ_ON_HAND);
+                        dgGuaranteeLetterAssignUserFG.setAuditOpinion("");
                         int update = baseMapper.updateById(dgGuaranteeLetterAssignUserFG);
                         //添加成功，返回操作结果
                         log.info(update > 0 ? "a角驳回更新成功" : "a角驳回更新失败");
@@ -617,11 +619,12 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     AuditProcessUtil.save(businessId,account,"指派B角",auditOpinion,8);
                     //更新成功后，更新a角数据及更新法规部经理数据
                     if (i > 0){
-                        //更新a用户的审核状态为驳回
+                        //更新a用户的审核状态为驳回，操作状态为已处理
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempA = new QueryWrapper<>();
                         tempA.eq("business_id",businessId).eq("role_id",PromptSuccess.DB_A_ID);
                         DgGuaranteeLetterAssignUser dgGuaranteeLetterAssignUserA = baseMapper.selectOne(tempA);
                         dgGuaranteeLetterAssignUserA.setStatus(StatusCode.SP_REJECT);
+                        dgGuaranteeLetterAssignUserA.setStatus(StatusCode.CZ_PROCESSED);
                         baseMapper.updateById(dgGuaranteeLetterAssignUserA);
 
                         //更新法规部经理的审核状态为驳回，操作状态为待处理
@@ -629,6 +632,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                         tempFG.eq("business_id",businessId).eq("role_id",PromptSuccess.FG_JL_ID);
                         DgGuaranteeLetterAssignUser dgGuaranteeLetterAssignUserFG = baseMapper.selectOne(tempFG);
                         dgGuaranteeLetterAssignUserFG.setStatus(StatusCode.SP_REJECT);
+                        dgGuaranteeLetterAssignUserFG.setAuditOpinion("");
                         dgGuaranteeLetterAssignUserFG.setOperatingStatus(StatusCode.CZ_ON_HAND);
                         int update = baseMapper.updateById(dgGuaranteeLetterAssignUserFG);
                         //添加成功，返回操作结果
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanNoticeServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanNoticeServiceImpl.java
index c0268cfb..56cb35ab 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanNoticeServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanNoticeServiceImpl.java
@@ -160,4 +160,9 @@ public class DgLoanNoticeServiceImpl extends ServiceImpl<DgLoanNoticeMapper, DgL
         log.info("《《《《《数据更新失败，请确保数据完整》》》》》");
         return false;
     }
+
+    @Override
+    public LoanNoticeListResponse selectLoanNotice(String businessId, String roleId) {
+        return baseMapper.selectLoanNotice(businessId,roleId);
+    }
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgPaymentConfirmationConsiderServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgPaymentConfirmationConsiderServiceImpl.java
index bce34480..7dd8321c 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgPaymentConfirmationConsiderServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgPaymentConfirmationConsiderServiceImpl.java
@@ -10,6 +10,7 @@ import com.daqing.financial.guarantee.mapper.DgPaymentConfirmationConsiderMapper
 import com.daqing.financial.guarantee.model.request.PaymentConfirmationQueryRequest;
 import com.daqing.financial.guarantee.model.request.PaymentConfirmationUpdateRequest;
 import com.daqing.financial.guarantee.model.response.BusinessApplicationListResponse;
+import com.daqing.financial.guarantee.model.response.GuaranteeLetterListResponse;
 import com.daqing.financial.guarantee.model.response.LoanNoticeListResponse;
 import com.daqing.financial.guarantee.model.response.PaymentConfirmationListResponse;
 import com.daqing.financial.guarantee.service.IDgPaymentConfirmationConsiderService;
@@ -82,6 +83,13 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
             List<String> roleIdList = Arrays.asList(ids);
             //分页条件查询
             paymentConfirmationVO = baseMapper.pageByCondition(new Page(page,size),roleIdList,userId,status,customerNumberOrName);
+            List<PaymentConfirmationListResponse> records = paymentConfirmationVO.getRecords();
+            records.forEach(paymentConfirmationListResponse -> {
+                //角色为法规部经理则设置值
+                if (paymentConfirmationListResponse.getRoleId().equals(PromptSuccess.FG_JL_ID)){
+                    paymentConfirmationListResponse.setIsFgJl(1);
+                }
+            });
         }
         return new PageUtils(paymentConfirmationVO);
     }
diff --git a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgGuaranteeLetterAssignUserMapper.xml b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgGuaranteeLetterAssignUserMapper.xml
index aa5f54f7..b9419ca1 100644
--- a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgGuaranteeLetterAssignUserMapper.xml
+++ b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgGuaranteeLetterAssignUserMapper.xml
@@ -83,7 +83,7 @@
         left join crms_customer cc on ccc.customer_id = cc.id
         left join dg_loan_committee_consider lcc on lau.business_id = lcc.business_id
         left join dg_business_process_status bps on lau.business_id = bps.business_id
-        where lau.business_id = #{businessId}
+        where lau.business_id = #{businessId} and lau.role_id = #{roleId}
     </select>
 
 </mapper>
diff --git a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgLoanNoticeMapper.xml b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgLoanNoticeMapper.xml
index 6a20ce6f..de654666 100644
--- a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgLoanNoticeMapper.xml
+++ b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgLoanNoticeMapper.xml
@@ -28,10 +28,11 @@
         <result column="operating_status" property="operatingStatus" />
         <result column="business_status" property="businessStatus" />
         <result column="business_id" property="businessId" />
+        <result column="role_id" property="roleId" />
     </resultMap>
 
     <select id="pageByCondition" resultMap="LoanNoticeListResponseMap">
-        select ln.id,aai.business_code,cc.name,cc.phone,aai.business_type,lcc.loan_tern,lcc.loan_money,
+        select ln.id,aai.business_code,cc.name,cc.phone,aai.business_type,lcc.loan_tern,lcc.loan_money,ln.role_id,
         aai.create_time,ln.status,aai.bank,ln.audit_opinion,ln.operating_status,bps.business_status,ln.business_id
         from dg_loan_notice ln
         left join dg_apply_amount_info aai on ln.business_id = aai.id
@@ -72,4 +73,15 @@
     </select>
 
 
+    <select id="selectLoanNotice" resultMap="LoanNoticeListResponseMap">
+        select cc.name,lcc.loan_money,aai.bank
+        from dg_loan_notice ln
+        left join dg_apply_amount_info aai on ln.business_id = aai.id
+        left join crms_company_customer ccc on ln.company_id = ccc.id
+        left join crms_customer cc on ccc.customer_id = cc.id
+        left join dg_loan_committee_consider lcc on ln.business_id = lcc.business_id
+        left join dg_business_process_status bps on ln.business_id = bps.business_id
+        where ln.business_id = #{businessId} and ln.role_id = #{roleId}
+    </select>
+
 </mapper>
diff --git a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgPaymentConfirmationConsiderMapper.xml b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgPaymentConfirmationConsiderMapper.xml
index 76d7a414..fa3ead69 100644
--- a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgPaymentConfirmationConsiderMapper.xml
+++ b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgPaymentConfirmationConsiderMapper.xml
@@ -32,11 +32,12 @@
         <result column="business_status" property="businessStatus" />
         <result column="business_id" property="businessId" />
         <result column="img_file" property="imgFile" />
+        <result column="role_id" property="roleId" />
     </resultMap>
 
     <select id="pageByCondition" resultMap="PaymentConfirmationListResponseMap">
-        select pcc.id,aai.business_code,cc.name,cc.phone,aai.business_type,lcc.loan_money,lcc.loan_tern,aai.create_time,
-        pcc.status,aai.bank,lcc.passing_time,lcc.file,pcc.audit_opinion,pcc.operating_status,bps.business_status,pcc.business_id,pcc.img_file
+        select pcc.id,aai.business_code,cc.name,cc.phone,aai.business_type,lcc.loan_money,lcc.loan_tern,aai.create_time,pcc.status,
+        aai.bank,lcc.passing_time,lcc.file,pcc.audit_opinion,pcc.operating_status,bps.business_status,pcc.business_id,pcc.img_file,pcc.role_id
         from dg_payment_confirmation_consider pcc
         left join dg_apply_amount_info aai on pcc.business_id = aai.id
         left join crms_company_customer ccc on pcc.company_id = ccc.id