diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/GuaranteeLetterListResponse.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/GuaranteeLetterListResponse.java
index fbddf681..3a31b894 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/GuaranteeLetterListResponse.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/GuaranteeLetterListResponse.java
@@ -69,13 +69,13 @@ public class GuaranteeLetterListResponse {
     @ExcelProperty(value = "申请额度",index = 4)
     private Double loanMoney;
 
-    @ApiModelProperty("申请期限")
-    @ExcelProperty(value = "申请期限",index = 5)
+    @ApiModelProperty("申请期限(月)")
+    @ExcelProperty(value = "申请期限(月)",index = 5)
     private String loanTern;
 
     @ApiModelProperty("申请日期")
     @ExcelProperty(value = "申请日期",index = 6)
-    @JsonFormat(pattern = "yyyy-MM-dd HH:mm", timezone = "GMT+8")
+    @JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
     private Date createTime;
 
     @ApiModelProperty("审核状态")
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 9c96213f..0a0988b3 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
@@ -56,13 +56,13 @@ public class LoanNoticeListResponse {
     @ExcelProperty(value = "申请额度",index = 4)
     private Double loanMoney;
 
-    @ApiModelProperty("申请期限")
-    @ExcelProperty(value = "申请期限",index = 5)
+    @ApiModelProperty("申请期限(月)")
+    @ExcelProperty(value = "申请期限(月)",index = 5)
     private String loanTern;
 
     @ApiModelProperty("申请日期")
     @ExcelProperty(value = "申请日期",index = 6)
-    @JsonFormat(pattern = "yyyy-MM-dd HH:mm", timezone = "GMT+8")
+    @JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
     private Date createTime;
 
     @ApiModelProperty("审核状态")
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 c8b3e3f6..9e66e9a8 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
@@ -38,7 +38,7 @@ public class PaymentConfirmationListResponse {
 
     @ExcelIgnore
     @ApiModelProperty("贷审会同意时间")
-    @JsonFormat(pattern = "yyyy-MM-dd HH:mm", timezone = "GMT+8")
+    @JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
     private Date passingTime;
 
     @ExcelIgnore
@@ -65,13 +65,13 @@ public class PaymentConfirmationListResponse {
     @ExcelProperty(value = "申请额度",index = 4)
     private Double loanMoney;
 
-    @ApiModelProperty("申请期限")
-    @ExcelProperty(value = "申请期限",index = 5)
+    @ApiModelProperty("申请期限(月)")
+    @ExcelProperty(value = "申请期限(月)",index = 5)
     private String loanTern;
 
     @ApiModelProperty("申请日期")
     @ExcelProperty(value = "申请日期",index = 6)
-    @JsonFormat(pattern = "yyyy-MM-dd HH:mm", timezone = "GMT+8")
+    @JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
     private Date createTime;
 
     @ApiModelProperty("审核状态")
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 51bea14e..e08060ba 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
@@ -3,12 +3,14 @@ package com.daqing.financial.guarantee.service.impl;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
 import com.daqing.financial.guarantee.mapper.DgGuaranteeLetterAssignUserMapper;
 import com.daqing.financial.guarantee.mapper.DgLoanCommitteeConsiderMapper;
 import com.daqing.financial.guarantee.mapper.DgPaymentConfirmationConsiderMapper;
 import com.daqing.financial.guarantee.model.request.GuaranteeLetterQueryRequest;
 import com.daqing.financial.guarantee.model.request.GuaranteeLetterUpdateStatusRequest;
 import com.daqing.financial.guarantee.model.response.GuaranteeLetterListResponse;
+import com.daqing.financial.guarantee.model.response.PaymentConfirmationListResponse;
 import com.daqing.financial.guarantee.service.IDgGuaranteeLetterAssignUserService;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.util.AuditProcessUtil;
@@ -20,6 +22,7 @@ import com.daqing.framework.model.response.PromptSuccess;
 import com.daqing.framework.util.RedisUtil;
 import com.daqing.framework.utils.PageUtils;
 import com.daqing.framework.utils.excel.EasyExcelUtil;
+import com.daqing.framework.utils.excel.ExcelUtil;
 import lombok.extern.slf4j.Slf4j;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
@@ -52,6 +55,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
     @Autowired
     private DgLoanCommitteeConsiderMapper dgLoanCommitteeConsiderMapper;
 
+
     @Override
     public GuaranteeLetterListResponse selectGuaranteeLetter(String businessId) {
         GuaranteeLetterListResponse response = baseMapper.selectGuaranteeLetter(businessId);
@@ -72,7 +76,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
         String[] id = ids.split(",");
         List<String> idList = Arrays.asList(id);
         List<GuaranteeLetterListResponse> excelDataList = baseMapper.selectBatchData(idList);
-        EasyExcelUtil.download(response,GuaranteeLetterListResponse.class,excelDataList,"GuaranteeLetterList","第一页");
+        EasyExcelUtil.download(response,GuaranteeLetterListResponse.class,excelDataList,"担保函列表","第一页");
     }
 
     @Override
@@ -96,7 +100,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
             List<GuaranteeLetterListResponse> records = guaranteeLetterVO.getRecords();
             records.forEach(guaranteeLetterListResponse -> {
                 //角色为法规部经理则设置值
-                if (roleIdList.contains(PromptSuccess.FG_JL_ID)){
+                if (roleIdList.contains(String.valueOf(PromptSuccess.FG_JL_ID))){
                     guaranteeLetterListResponse.setIsFgJl(1);
                 }
             });
@@ -115,7 +119,6 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
     @Transactional
     @Override
     public boolean updateGuaranteeLetterStatus(GuaranteeLetterUpdateStatusRequest guaranteeLetterUpdateStatusRequest) {
-        // TODO 所有操作待添加业务流程数据
         //更新条件
         Integer businessId = guaranteeLetterUpdateStatusRequest.getBusinessId();
         //状态值为2表示通过或同意，为4表示驳回操作
@@ -138,7 +141,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
         if (roleIdList!=null){
 
             //角色为法规部经理则生成担保函操作和驳回操作
-            if (roleIdList.contains(PromptSuccess.FG_JL_ID)){
+            if (roleIdList.contains(String.valueOf(PromptSuccess.FG_JL_ID))){
                 //更新之前,获取此数据的审批状态，如果审批状态为驳回，则更新ab角用户数据，如果审批状态为审批中，则添加ab角用户数据
                 QueryWrapper<DgGuaranteeLetterAssignUser> queryWrapperTemp = new QueryWrapper<>();
                 queryWrapperTemp.eq("business_id",businessId).eq("role_id",PromptSuccess.FG_JL_ID);
@@ -158,8 +161,12 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     guaranteeLetterAssignUser.setAuditOpinion(auditOpinion);
                     //获取公司id
                     Integer companyId = guaranteeLetterAssignUser.getCompanyId();
-                    //根据当前用户更新审核状态和操作状态及审核意见  TODO 添加业务流程
+                    //根据当前用户更新审核状态和操作状态及审核意见
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
+
+                    //同时往审核流程进程表新增一条记录
+                    String account = DgApplyAmountInfoController.getAccount();
+                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion);
                     //更新成功，添加ab角数据
                     if (i > 0){
                         //添加a角
@@ -188,8 +195,11 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     guaranteeLetterAssignUser.setStatus(StatusCode.SP_REVIEWED);
                     guaranteeLetterAssignUser.setOperatingStatus(StatusCode.CZ_PROCESSED);
                     guaranteeLetterAssignUser.setAuditOpinion(auditOpinion);
-                    //根据当前用户更新审核状态和操作状态及审核意见  TODO 添加业务流程
+                    //根据当前用户更新审核状态和操作状态及审核意见
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
+                    //同时往审核流程进程表新增一条记录
+                    String account = DgApplyAmountInfoController.getAccount();
+                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion);
                     //更新成功，更新ab角数据
                     if (i > 0){
                         //更新a角
@@ -232,7 +242,10 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     guaranteeLetterAssignUser.setAuditOpinion(auditOpinion);
                     //根据当前用户更新审核状态和操作状态及审核意见
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
-                    //TODO 更新成功，更新贷审会数据
+                    //同时往审核流程进程表新增一条记录
+                    String account = DgApplyAmountInfoController.getAccount();
+                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion);
+                    //更新成功，更新贷审会数据
                     if (i > 0){
                         //根据业务id查询贷审会数据
                         QueryWrapper<DgLoanCommitteeConsider> loanCommitteeConsiderQueryWrapper = new QueryWrapper<>();
@@ -249,7 +262,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
             }
 
             //角色为资产部经理则确认担保函操作和驳回操作
-            if (roleIdList.contains(PromptSuccess.ZC_JL_ID)){
+            if (roleIdList.contains(String.valueOf(PromptSuccess.ZC_JL_ID))){
                 //更新之前,获取此数据的审批状态，如果审批状态为驳回，则更新回款确认数据，如果审批状态为审批中，则添加回款确认数据
                 QueryWrapper<DgGuaranteeLetterAssignUser> queryWrapperTemp = new QueryWrapper<>();
                 queryWrapperTemp.eq("business_id",businessId).eq("role_id",PromptSuccess.ZC_JL_ID);
@@ -269,9 +282,12 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     guaranteeLetterAssignUser.setAuditOpinion(auditOpinion);
                     //根据当前用户更新审核状态和操作状态及审核意见
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
+                    //同时往审核流程进程表新增一条记录
+                    String account = DgApplyAmountInfoController.getAccount();
+                    AuditProcessUtil.save(businessId,account,"资产部经理",auditOpinion);
                     //获取公司id
                     Integer companyId = guaranteeLetterAssignUser.getCompanyId();
-                    //更新成功，添加回款确认数据 TODO 添加业务流程
+                    //更新成功，添加回款确认数据
                     if (i > 0){
                         //添加财务部经理的回款数据
                         DgPaymentConfirmationConsider paymentConfirmationConsider = new DgPaymentConfirmationConsider();
@@ -298,7 +314,10 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     guaranteeLetterAssignUser.setAuditOpinion(auditOpinion);
                     //根据当前用户更新审核状态和操作状态及审核意见
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
-                    //更新成功，更新回款确认数据 TODO 添加业务流程
+                    //同时往审核流程进程表新增一条记录
+                    String account = DgApplyAmountInfoController.getAccount();
+                    AuditProcessUtil.save(businessId,account,"资产部经理",auditOpinion);
+                    //更新成功，更新回款确认数据
                     if (i > 0){
                         //更新财务部经理的回款数据
                         QueryWrapper<DgPaymentConfirmationConsider> paymentConfirmationConsiderQueryWrapper = new QueryWrapper<>();
@@ -329,6 +348,9 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     guaranteeLetterAssignUser.setAuditOpinion(auditOpinion);
                     //根据当前用户更新审核状态和操作状态及审核意见
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
+                    //同时往审核流程进程表新增一条记录
+                    String account = DgApplyAmountInfoController.getAccount();
+                    AuditProcessUtil.save(businessId,account,"资产部经理",auditOpinion);
                     //更新成功，更新AB角数据
                     if (i > 0){
                         //根据业务id查询A角数据
@@ -359,7 +381,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
 
 
             //角色为a角确认担保函操作和驳回操作
-            if (roleIdList.contains(PromptSuccess.DB_A_ID)){
+            if (roleIdList.contains(String.valueOf(PromptSuccess.DB_A_ID))){
                 //更新之前,获取此用户数据的审批状态，如果审批状态为驳回，则更新资产部经理数据，如果审批状态为审批中，则添加资产部经理数据
                 QueryWrapper<DgGuaranteeLetterAssignUser> queryWrapperTemp = new QueryWrapper<>();
                 queryWrapperTemp.eq("business_id",businessId).eq("role_id",PromptSuccess.DB_A_ID);
@@ -380,6 +402,9 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     //根据当前用户更新审核状态和操作状态及审核意见
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
                     log.info(i > 0 ? "首次a角用户确认担保函更新成功" : "首次a角用户确认担保函更新失败");
+                    //同时往审核流程进程表新增一条记录
+                    String account = DgApplyAmountInfoController.getAccount();
+                    AuditProcessUtil.save(businessId,account,"指派A角",auditOpinion);
                     //更新成功后，判断b角用户是否确认
                     if (i > 0){
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempB = new QueryWrapper<>();
@@ -397,6 +422,9 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                             //添加成功，返回操作结果
                             log.info(insert > 0 ? "资产部经理添加成功" : "资产部经理添加失败");
                             return insert > 0;
+                        //b用户审核没通过，返回结果
+                        }else {
+                            return true;
                         }
                     }
                 }
@@ -412,6 +440,9 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     //根据当前用户更新审核状态和操作状态及审核意见
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
                     log.info(i > 0 ? "驳回后a角用户确认担保函更新成功" : "驳回后a角用户确认担保函更新失败");
+                    //同时往审核流程进程表新增一条记录
+                    String account = DgApplyAmountInfoController.getAccount();
+                    AuditProcessUtil.save(businessId,account,"指派A角",auditOpinion);
                     //更新成功后，判断b角用户是否确认
                     if (i > 0){
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempB = new QueryWrapper<>();
@@ -432,6 +463,9 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                             //更新成功，返回操作结果
                             log.info(update > 0 ? "资产部经理更新成功" : "资产部经理更新失败");
                             return update > 0;
+                            //b用户审核没通过，返回结果
+                        }else {
+                            return true;
                         }
                     }
                 }
@@ -448,6 +482,9 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     //根据当前用户更新审核状态和操作状态及审核意见
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
                     log.info(i > 0 ? "a角用户驳回担保函更新成功" : "a角用户驳回担保函更新失败");
+                    //同时往审核流程进程表新增一条记录
+                    String account = DgApplyAmountInfoController.getAccount();
+                    AuditProcessUtil.save(businessId,account,"指派A角",auditOpinion);
                     //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
@@ -473,7 +510,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
 
 
             //角色为b角确认担保函操作和驳回操作
-            if (roleIdList.contains(PromptSuccess.DB_B_ID)){
+            if (roleIdList.contains(String.valueOf(PromptSuccess.DB_B_ID))){
                 //更新之前,获取此用户数据的审批状态，如果审批状态为驳回，则更新资产部经理数据，如果审批状态为审批中，则添加资产部经理数据
                 QueryWrapper<DgGuaranteeLetterAssignUser> queryWrapperTemp = new QueryWrapper<>();
                 queryWrapperTemp.eq("business_id",businessId).eq("role_id",PromptSuccess.DB_B_ID);
@@ -494,6 +531,9 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     //根据当前用户更新审核状态和操作状态及审核意见
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
                     log.info(i > 0 ? "首次b角用户确认担保函更新成功" : "首次b角用户确认担保函更新失败");
+                    //同时往审核流程进程表新增一条记录
+                    String account = DgApplyAmountInfoController.getAccount();
+                    AuditProcessUtil.save(businessId,account,"指派B角",auditOpinion);
                     //更新成功后，判断a角用户是否确认
                     if (i > 0){
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempB = new QueryWrapper<>();
@@ -511,6 +551,9 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                             //添加成功，返回操作结果
                             log.info(insert > 0 ? "资产部经理添加成功" : "资产部经理添加失败");
                             return insert > 0;
+                            //a用户审核没通过，返回结果
+                        }else {
+                            return true;
                         }
                     }
                 }
@@ -527,6 +570,9 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     //根据当前用户更新审核状态和操作状态及审核意见
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
                     log.info(i > 0 ? "驳回后b角用户确认担保函更新成功" : "驳回后b角用户确认担保函更新失败");
+                    //同时往审核流程进程表新增一条记录
+                    String account = DgApplyAmountInfoController.getAccount();
+                    AuditProcessUtil.save(businessId,account,"指派B角",auditOpinion);
                     //更新成功后，判断a角用户是否确认
                     if (i > 0){
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempB = new QueryWrapper<>();
@@ -547,6 +593,9 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                             //更新成功，返回操作结果
                             log.info(update > 0 ? "资产部经理更新成功" : "资产部经理更新失败");
                             return update > 0;
+                            //a用户审核没通过，返回结果
+                        }else {
+                            return true;
                         }
                     }
                 }
@@ -563,6 +612,9 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     //根据当前用户更新审核状态和操作状态及审核意见
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
                     log.info(i > 0 ? "b角用户驳回担保函更新成功" : "b角用户驳回担保函更新失败");
+                    //同时往审核流程进程表新增一条记录
+                    String account = DgApplyAmountInfoController.getAccount();
+                    AuditProcessUtil.save(businessId,account,"指派B角",auditOpinion);
                     //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
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 40d55475..b554e192 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
@@ -3,6 +3,7 @@ package com.daqing.financial.guarantee.service.impl;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
 import com.daqing.financial.guarantee.mapper.DgBusinessProcessStatusMapper;
 import com.daqing.financial.guarantee.mapper.DgLoanNoticeMapper;
 import com.daqing.financial.guarantee.mapper.DgPaymentConfirmationConsiderMapper;
@@ -13,6 +14,7 @@ import com.daqing.financial.guarantee.model.response.LoanNoticeListResponse;
 import com.daqing.financial.guarantee.model.response.PaymentConfirmationListResponse;
 import com.daqing.financial.guarantee.service.IDgLoanNoticeService;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.daqing.financial.guarantee.util.AuditProcessUtil;
 import com.daqing.framework.domain.guarantee.DgBusinessProcessStatus;
 import com.daqing.framework.domain.guarantee.DgLoanNotice;
 import com.daqing.framework.domain.guarantee.DgPaymentConfirmationConsider;
@@ -21,6 +23,7 @@ import com.daqing.framework.model.response.PromptSuccess;
 import com.daqing.framework.util.RedisUtil;
 import com.daqing.framework.utils.PageUtils;
 import com.daqing.framework.utils.excel.EasyExcelUtil;
+import com.daqing.framework.utils.excel.ExcelUtil;
 import jdk.nashorn.internal.ir.IfNode;
 import lombok.extern.slf4j.Slf4j;
 import org.springframework.beans.factory.annotation.Autowired;
@@ -88,15 +91,15 @@ public class DgLoanNoticeServiceImpl extends ServiceImpl<DgLoanNoticeMapper, DgL
         String[] id = ids.split(",");
         List<String> idList = Arrays.asList(id);
         List<LoanNoticeListResponse> excelDataList = baseMapper.selectBatchData(idList);
-        EasyExcelUtil.download(response,LoanNoticeListResponse.class,excelDataList,"LoanNoticeList","第一页");
+        EasyExcelUtil.download(response,LoanNoticeListResponse.class,excelDataList,"放款通知列表","第一页");
     }
 
     @Override
     public boolean updateLoanNotice(LoanNoticeUpdateRequest loanNoticeUpdateRequest) {
-        // TODO 所有操作待添加业务流程数据
         //取出条件
         Integer businessId = loanNoticeUpdateRequest.getBusinessId();
-        Integer currentUser = loanNoticeUpdateRequest.getCurrentUser();
+        //获取当前登录用户id
+        Integer currentUser = Integer.parseInt(this.getUserId());
         String auditOpinion = loanNoticeUpdateRequest.getAuditOpinion();
         //状态为2表示通过，为4表示驳回
         Integer status = loanNoticeUpdateRequest.getStatus();
@@ -111,6 +114,9 @@ public class DgLoanNoticeServiceImpl extends ServiceImpl<DgLoanNoticeMapper, DgL
             loanNotice.setStatus(StatusCode.SP_REVIEWED);
             loanNotice.setOperatingStatus(StatusCode.CZ_PROCESSED);
             int update = baseMapper.updateById(loanNotice);
+            //同时往审核流程进程表新增一条记录
+            String account = DgApplyAmountInfoController.getAccount();
+            AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion);
             //更新成功更新业务流程已完成
             if (update > 0){
                 QueryWrapper<DgBusinessProcessStatus> businessProcessStatusQueryWrapper = new QueryWrapper<>();
@@ -134,6 +140,9 @@ public class DgLoanNoticeServiceImpl extends ServiceImpl<DgLoanNoticeMapper, DgL
             loanNotice.setStatus(StatusCode.SP_REVIEWED);
             loanNotice.setOperatingStatus(StatusCode.CZ_PROCESSED);
             int update = baseMapper.updateById(loanNotice);
+            //同时往审核流程进程表新增一条记录
+            String account = DgApplyAmountInfoController.getAccount();
+            AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion);
             //更新成功，更新回款确认的财务部经理数据
             if (update > 0){
                 QueryWrapper<DgPaymentConfirmationConsider> queryWrapper = new QueryWrapper<>();
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 31fbe6fc..6ee088fb 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
@@ -3,15 +3,18 @@ package com.daqing.financial.guarantee.service.impl;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
 import com.daqing.financial.guarantee.mapper.DgGuaranteeLetterAssignUserMapper;
 import com.daqing.financial.guarantee.mapper.DgLoanNoticeMapper;
 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.LoanNoticeListResponse;
 import com.daqing.financial.guarantee.model.response.PaymentConfirmationListResponse;
 import com.daqing.financial.guarantee.service.IDgPaymentConfirmationConsiderService;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.daqing.financial.guarantee.util.AuditProcessUtil;
 import com.daqing.framework.domain.guarantee.DgGuaranteeLetterAssignUser;
 import com.daqing.framework.domain.guarantee.DgLoanNotice;
 import com.daqing.framework.domain.guarantee.DgPaymentConfirmationConsider;
@@ -20,6 +23,7 @@ import com.daqing.framework.model.response.PromptSuccess;
 import com.daqing.framework.util.RedisUtil;
 import com.daqing.framework.utils.PageUtils;
 import com.daqing.framework.utils.excel.EasyExcelUtil;
+import com.daqing.framework.utils.excel.ExcelUtil;
 import lombok.extern.slf4j.Slf4j;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
@@ -87,12 +91,11 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
         String[] id = ids.split(",");
         List<String> idList = Arrays.asList(id);
         List<PaymentConfirmationListResponse> excelDataList = baseMapper.selectBatchData(idList);
-        EasyExcelUtil.download(response,PaymentConfirmationListResponse.class,excelDataList,"PaymentConfirmationList","第一页");
+        EasyExcelUtil.download(response,PaymentConfirmationListResponse.class,excelDataList,"回款确认列表","第一页");
     }
 
     @Override
     public boolean updatePaymentConfirmation(PaymentConfirmationUpdateRequest paymentConfirmationUpdateRequest) {
-        // TODO 所有操作待添加业务流程数据
         //取出条件
         Integer businessId = paymentConfirmationUpdateRequest.getBusinessId();
         //获取当前登录用户id
@@ -120,7 +123,9 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
             paymentConfirmationConsider.setOperatingStatus(StatusCode.CZ_PROCESSED);
             paymentConfirmationConsider.setImgFile(imgFile);
             int update = baseMapper.updateById(paymentConfirmationConsider);
-
+            //同时往审核流程进程表新增一条记录
+            String account = DgApplyAmountInfoController.getAccount();
+            AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion);
             Integer companyId = paymentConfirmationConsider.getCompanyId();
             //更新成功，添加法规部经理数据
             if (update > 0){
@@ -146,6 +151,9 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
             paymentConfirmationConsider.setOperatingStatus(StatusCode.CZ_PROCESSED);
             paymentConfirmationConsider.setImgFile(imgFile);
             int update = baseMapper.updateById(paymentConfirmationConsider);
+            //同时往审核流程进程表新增一条记录
+            String account = DgApplyAmountInfoController.getAccount();
+            AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion);
             //更新成功，更新法规部经理数据
             if (update > 0){
                 QueryWrapper<DgLoanNotice> loanNoticeQueryWrapper = new QueryWrapper<>();
@@ -173,6 +181,9 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
             paymentConfirmationConsider.setOperatingStatus(StatusCode.CZ_PROCESSED);
             paymentConfirmationConsider.setImgFile(imgFile);
             int update = baseMapper.updateById(paymentConfirmationConsider);
+            //同时往审核流程进程表新增一条记录
+            String account = DgApplyAmountInfoController.getAccount();
+            AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion);
             //更新成功，更新资产部经理数据
             if (update > 0){
                 QueryWrapper<DgGuaranteeLetterAssignUser> guaranteeLetterAssignUserQueryWrapper = new QueryWrapper<>();
diff --git a/dq-framework-utils/src/main/java/com/daqing/framework/utils/excel/EasyExcelUtil.java b/dq-framework-utils/src/main/java/com/daqing/framework/utils/excel/EasyExcelUtil.java
index c59081b6..28eeea34 100644
--- a/dq-framework-utils/src/main/java/com/daqing/framework/utils/excel/EasyExcelUtil.java
+++ b/dq-framework-utils/src/main/java/com/daqing/framework/utils/excel/EasyExcelUtil.java
@@ -14,8 +14,9 @@ import java.util.List;
 public class EasyExcelUtil {
     public static void download(HttpServletResponse response, Class head, List list, String fileName, String sheetName) throws IOException {
         response.setContentType("application/vnd.ms-excel");
-        response.setCharacterEncoding("utf-8");
-        response.setHeader("Content-disposition", "attachment;filename="+fileName+".xlsx");
+        String filePath = fileName + ".xlsx";
+        fileName = new String(filePath.getBytes(), "ISO-8859-1");
+        response.addHeader("Content-Disposition", "filename=" + fileName);
         EasyExcel.write(response.getOutputStream(), head).sheet(sheetName).doWrite(list);
     }
 }
diff --git a/dq-govern-gateway/src/main/resources/jwt.properties b/dq-govern-gateway/src/main/resources/jwt.properties
index 2d0b37e2..ce045b6e 100644
--- a/dq-govern-gateway/src/main/resources/jwt.properties
+++ b/dq-govern-gateway/src/main/resources/jwt.properties
@@ -16,7 +16,12 @@ jwt.ignoreUrlList=/apiHrmsAuth/hrms/auth/userlogin/getBackPwd,\
   /api-guarantee/dg-apply-amount-info/excelExport,\
   /api-guarantee/dg-message-investigation/excelExport,\
   /api-guarantee/dg-assets-investigation/excelExport,\
-  /api-guarantee/dg-guarantee-assign-user/excelExport
+  /api-guarantee/dg-guarantee-assign-user/excelExport,\
+  /api-guarantee/dg-guarantee-letter-assign-user/exportGuaranteeLetter,\
+  /api-guarantee/dg-guarantee-letter-assign-user/guaranteeLetterListExport,\
+  /api-guarantee/dg-payment-confirmation-consider/paymentConfirmationListExport,\
+  /api-guarantee/dg-loan-notice/loanNoticeListExport
+