diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgAuditProcessController.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgAuditProcessController.java
index cbe846d5..ef56ca95 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgAuditProcessController.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgAuditProcessController.java
@@ -1,9 +1,8 @@
 package com.daqing.financial.guarantee.controller;
 
 
-import com.daqing.financial.guarantee.model.response.PaymentConfirmationListResponse;
 import com.daqing.financial.guarantee.service.IDgAuditProcessService;
-import com.daqing.financial.guarantee.service.IDgProcessService;
+import com.daqing.framework.domain.guarantee.DgAuditProcess;
 import com.daqing.framework.model.response.ResponseResult;
 import io.swagger.annotations.ApiOperation;
 import io.swagger.annotations.ApiParam;
@@ -14,6 +13,8 @@ import org.springframework.web.bind.annotation.RequestMapping;
 import org.springframework.web.bind.annotation.RequestParam;
 import org.springframework.web.bind.annotation.RestController;
 
+import java.util.List;
+
 /**
  * <p>
  * 审核流程进程 前端控制器
@@ -29,13 +30,13 @@ public class DgAuditProcessController {
     @Autowired
     private IDgAuditProcessService auditProcessService;
 
-    @ApiOperation(value = "审核流程进程列表")
+    @ApiOperation(value = "审核流程进程列表",response = DgAuditProcess.class)
     @GetMapping("/auditProcessList")
     public ResponseResult processList(
             @ApiParam(name = "businessId", value = "业务id", required = true)
             @RequestParam String businessId){
-        return ResponseResult.SUCCESS();
+        List<DgAuditProcess> auditProcessList = auditProcessService.auditProcessList(businessId);
+        return ResponseResult.SUCCESS(auditProcessList);
     }
 
-
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgBusinessProcessStatusController.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgBusinessProcessStatusController.java
index 218f5736..5245b3af 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgBusinessProcessStatusController.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgBusinessProcessStatusController.java
@@ -1,10 +1,18 @@
 package com.daqing.financial.guarantee.controller;
 
 
-import org.springframework.web.bind.annotation.RequestMapping;
+import com.daqing.financial.guarantee.service.IDgBusinessProcessStatusService;
+import com.daqing.framework.domain.guarantee.DgAuditProcess;
+import com.daqing.framework.domain.guarantee.DgBusinessProcessStatus;
+import com.daqing.framework.model.response.ResponseResult;
+import io.swagger.annotations.ApiOperation;
+import io.swagger.annotations.ApiParam;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.web.bind.annotation.*;
 
 import org.springframework.stereotype.Controller;
-import org.springframework.web.bind.annotation.RestController;
+
+import java.util.List;
 
 /**
  * <p>
@@ -18,4 +26,16 @@ import org.springframework.web.bind.annotation.RestController;
 @RequestMapping("/dg-business-process-status")
 public class DgBusinessProcessStatusController {
 
+    @Autowired
+    private IDgBusinessProcessStatusService businessProcessStatusService;
+
+    @ApiOperation(value = "添加业务流程状态")
+    @PostMapping("/businessProcessStatus")
+    public ResponseResult businessProcessStatus(
+            @ApiParam(name = "businessId", value = "业务id", required = true)
+            @RequestBody DgBusinessProcessStatus businessProcessStatus){
+        boolean save = businessProcessStatusService.save(businessProcessStatus);
+        return save ? ResponseResult.SUCCESS() : ResponseResult.FAIL();
+    }
+
 }
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 84d89859..2433d090 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
@@ -18,6 +18,7 @@ import org.springframework.web.bind.annotation.*;
 
 import javax.servlet.http.HttpServletResponse;
 import java.io.IOException;
+import java.util.ArrayList;
 import java.util.List;
 
 /**
@@ -48,15 +49,12 @@ public class DgGuaranteeLetterAssignUserController {
 
 
     @ApiOperation(value = "导出担保函列表数据")
-    @PostMapping("/guaranteeLetterListExport")
+    @GetMapping("/guaranteeLetterListExport")
     public void guaranteeLetterListExport(
-            @ApiParam(name = "guaranteeLetterListRequest", value = "担保函列表数据", required = true)
-            @RequestBody GuaranteeLetterListRequest guaranteeLetterListRequest, HttpServletResponse response){
-        //获取担保函列表数据
-        List<GuaranteeLetterListResponse> guaranteeLetterListResponseList = guaranteeLetterListRequest.getGuaranteeLetterListResponseList();
+            @ApiParam(name = "ids", value = "多个id", required = true)
+            @RequestParam("ids") List<String> ids,HttpServletResponse response){
         try {
-            //导出excel文件
-            EasyExcelUtil.download(response, GuaranteeLetterListResponse.class, guaranteeLetterListResponseList,"担保函列表","第一页");
+            guaranteeLetterAssignUserService.batchExport(response,ids);
         } catch (IOException e) {
             e.printStackTrace();
         }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgProcessController.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgProcessController.java
deleted file mode 100644
index e69de29b..00000000
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgAuditProcessMapper.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgAuditProcessMapper.java
index 04290b0a..92f52bf5 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgAuditProcessMapper.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/mapper/DgAuditProcessMapper.java
@@ -4,6 +4,8 @@ import com.baomidou.mybatisplus.core.mapper.BaseMapper;
 import com.daqing.framework.domain.guarantee.DgAuditProcess;
 import org.apache.ibatis.annotations.Mapper;
 
+import java.util.List;
+
 /**
  * <p>
  * 审核流程进程 Mapper 接口
@@ -15,4 +17,6 @@ import org.apache.ibatis.annotations.Mapper;
 @Mapper
 public interface DgAuditProcessMapper extends BaseMapper<DgAuditProcess> {
 
+    List<DgAuditProcess> selectAuditProcessList(String businessId);
+
 }
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 9ec4baf6..6e927d57 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
@@ -23,4 +23,6 @@ public interface DgGuaranteeLetterAssignUserMapper extends BaseMapper<DgGuarante
 
     IPage<GuaranteeLetterListResponse> pageByCondition(Page page, Integer userId, List<String> roleIdList, Integer status, String customerNumberOrName);
 
+    List<GuaranteeLetterListResponse> selectBatchData(List<String> ids);
+
 }
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 4ebf905b..770d27e4 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
@@ -1,5 +1,6 @@
 package com.daqing.financial.guarantee.model.response;
 
+import com.alibaba.excel.annotation.ExcelIgnore;
 import com.alibaba.excel.annotation.ExcelProperty;
 import com.daqing.framework.utils.excel.ApprovalStatusConverter;
 import com.daqing.framework.utils.excel.BusinessStatusConverter;
@@ -19,20 +20,29 @@ import java.util.Date;
 @Data
 public class GuaranteeLetterListResponse {
 
+    @ExcelIgnore
+    @ApiModelProperty("法规经理唯一标识")
+    private Integer isFgJl;
+
+    @ExcelIgnore
     @ApiModelProperty("唯一标识")
     private Integer id;
 
+    @ExcelIgnore
     @ApiModelProperty("银行名称")
     private String bank;
 
+    @ExcelIgnore
     @ApiModelProperty(value = "审核意见")
     private String auditOpinion;
 
+    @ExcelIgnore
     @ApiModelProperty("贷审会同意时间")
     @JsonFormat(pattern = "yyyy-MM-dd HH:mm", timezone = "GMT+8")
     private Date passingTime;
 
     @ApiModelProperty("附件（会议记录）")
+    @ExcelIgnore
     private String file;
 
     @ApiModelProperty("业务编号")
@@ -51,12 +61,12 @@ public class GuaranteeLetterListResponse {
     @ExcelProperty(value = "业务类别",index = 3)
     private String businessType;
 
-    @ApiModelProperty("金额")
-    @ExcelProperty(value = "金额",index = 4)
+    @ApiModelProperty("申请额度")
+    @ExcelProperty(value = "申请额度",index = 4)
     private Double loanMoney;
 
-    @ApiModelProperty("期限")
-    @ExcelProperty(value = "期数",index = 5)
+    @ApiModelProperty("申请期限")
+    @ExcelProperty(value = "申请期限",index = 5)
     private String loanTern;
 
     @ApiModelProperty("申请日期")
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgAuditProcessService.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgAuditProcessService.java
index d803d7b0..d52ba007 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgAuditProcessService.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgAuditProcessService.java
@@ -3,6 +3,8 @@ package com.daqing.financial.guarantee.service;
 import com.baomidou.mybatisplus.extension.service.IService;
 import com.daqing.framework.domain.guarantee.DgAuditProcess;
 
+import java.util.List;
+
 /**
  * <p>
  * 审核流程进程 服务类
@@ -13,4 +15,6 @@ import com.daqing.framework.domain.guarantee.DgAuditProcess;
  */
 public interface IDgAuditProcessService extends IService<DgAuditProcess> {
 
+    List<DgAuditProcess> auditProcessList(String businessId);
+
 }
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 da08e12e..a57d9ab6 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
@@ -6,6 +6,10 @@ import com.daqing.financial.guarantee.model.request.GuaranteeLetterUpdateStatusR
 import com.daqing.framework.domain.guarantee.DgGuaranteeLetterAssignUser;
 import com.daqing.framework.utils.PageUtils;
 
+import javax.servlet.http.HttpServletResponse;
+import java.io.IOException;
+import java.util.List;
+
 /**
  * <p>
  * 担保函记录 服务类
@@ -21,4 +25,6 @@ public interface IDgGuaranteeLetterAssignUserService extends IService<DgGuarante
     boolean saveGuaranteeLetter(DgGuaranteeLetterAssignUser guaranteeLetterAssignUser);
 
     boolean updateGuaranteeLetterStatus(GuaranteeLetterUpdateStatusRequest guaranteeLetterUpdateStatusRequest);
+
+    void batchExport(HttpServletResponse response, List<String> ids) throws IOException;
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgAuditProcessServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgAuditProcessServiceImpl.java
index 67b984e1..8d637691 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgAuditProcessServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgAuditProcessServiceImpl.java
@@ -6,6 +6,8 @@ import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.framework.domain.guarantee.DgAuditProcess;
 import org.springframework.stereotype.Service;
 
+import java.util.List;
+
 /**
  * <p>
  * 审核流程进程 服务实现类
@@ -17,4 +19,10 @@ import org.springframework.stereotype.Service;
 @Service
 public class DgAuditProcessServiceImpl extends ServiceImpl<DgAuditProcessMapper, DgAuditProcess> implements IDgAuditProcessService {
 
+    @Override
+    public List<DgAuditProcess> auditProcessList(String businessId) {
+        List<DgAuditProcess> auditProcessList = baseMapper.selectAuditProcessList(businessId);
+        return auditProcessList;
+    }
+
 }
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 8095241a..a15f9797 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
@@ -18,6 +18,7 @@ import com.daqing.framework.model.StatusCode;
 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 lombok.extern.slf4j.Slf4j;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
@@ -26,9 +27,11 @@ import org.springframework.web.context.request.RequestContextHolder;
 import org.springframework.web.context.request.ServletRequestAttributes;
 
 import javax.servlet.http.HttpServletRequest;
+import javax.servlet.http.HttpServletResponse;
+import java.io.IOException;
 import java.util.Arrays;
 import java.util.List;
-import java.util.spi.CurrencyNameProvider;
+
 
 /**
  * <p>
@@ -58,6 +61,12 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
         return RedisUtil.get("dq:token:"+token);
     }
 
+    @Override
+    public void batchExport(HttpServletResponse response, List<String> ids) throws IOException {
+        List<GuaranteeLetterListResponse> excelDataList = baseMapper.selectBatchData(ids);
+        EasyExcelUtil.download(response,GuaranteeLetterListResponse.class,excelDataList,"GuaranteeLetterList","第一页");
+    }
+
     @Override
     public PageUtils queryPage(GuaranteeLetterQueryRequest guaranteeLetterQueryRequest) {
         //取出条件
@@ -76,8 +85,14 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
             List<String> roleIdList = Arrays.asList(ids);
             //分页条件查询
             guaranteeLetterVO = baseMapper.pageByCondition(new Page(page,size),userId,roleIdList,status,customerNumberOrName);
+            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)){
+                    guaranteeLetterListResponse.setIsFgJl(1);
+                }
+            });
         }
-
         return new PageUtils(guaranteeLetterVO);
     }
 
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/util/AuditProcessUtil.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/util/AuditProcessUtil.java
new file mode 100644
index 00000000..e7c35e9b
--- /dev/null
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/util/AuditProcessUtil.java
@@ -0,0 +1,37 @@
+package com.daqing.financial.guarantee.util;
+
+import com.daqing.financial.guarantee.mapper.DgAuditProcessMapper;
+import com.daqing.framework.domain.guarantee.DgAuditProcess;
+import lombok.Data;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.context.annotation.Configuration;
+
+/**
+ * @Author chen
+ * @DATE 2020/11/26 15:45
+ * @Version 1.0
+ */
+@Data
+@Configuration
+public class AuditProcessUtil {
+
+    private Integer businessId;
+    private String approver;
+    private String deptName;
+    private String auditOpinion;
+
+    @Autowired
+    private DgAuditProcessMapper auditProcessMapper;
+
+    public AuditProcessUtil(Integer businessId, String approver, String deptName, String auditOpinion) {
+        DgAuditProcess auditProcess = new DgAuditProcess();
+        auditProcess.setApprover(approver);
+        auditProcess.setAuditOpinion(auditOpinion);
+        auditProcess.setBusinessId(businessId);
+        auditProcess.setDeptName(deptName);
+        auditProcessMapper.insert(auditProcess);
+    }
+
+    public AuditProcessUtil() {
+    }
+}
diff --git a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgAuditProcessMapper.xml b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgAuditProcessMapper.xml
index 1fe65e95..c5bce3c3 100644
--- a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgAuditProcessMapper.xml
+++ b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgAuditProcessMapper.xml
@@ -5,14 +5,19 @@
     <!-- 通用查询映射结果 -->
     <resultMap id="BaseResultMap" type="com.daqing.framework.domain.guarantee.DgAuditProcess">
         <id column="id" property="id" />
-        <result column="company_id" property="companyId" />
-        <result column="emp_id" property="empId" />
-        <result column="dg_apply_amount_info_id" property="dgApplyAmountInfoId"/>
-        <result column="dept_name" property="deptName" />
-        <result column="date_time" property="dateTime" />
+        <result column="business_id" property="businessId" />
+        <result column="approver" property="approver" />
+        <result column="dept_name" property="deptName"/>
+        <result column="create_time" property="createTime" />
         <result column="status" property="status" />
-        <result column="emp_name" property="empName" />
-        <result column="remark" property="remark" />
+        <result column="audit_opinion" property="auditOpinion" />
     </resultMap>
 
+    <select id="selectAuditProcessList" resultMap="BaseResultMap">
+        select dap.id,dap.business_id,dap.approver,dap.dept_name,dap.create_time,dap.audit_opinion,dbps.business_status as status
+        from dg_audit_process dap
+        left join dg_business_process_status dbps on dbps.business_id = dap.business_id
+        where dap.business_id = #{businessId}
+    </select>
+
 </mapper>
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 23b72cec..49a23f39 100644
--- a/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgGuaranteeLetterAssignUserMapper.xml
+++ b/dq-financial-guarantee/src/main/resources/mapper/guarantee/DgGuaranteeLetterAssignUserMapper.xml
@@ -57,4 +57,20 @@
         </where>
     </select>
 
+
+    <select id="selectBatchData" resultType="com.daqing.financial.guarantee.model.response.GuaranteeLetterListResponse">
+        select lau.id,aai.business_code,cc.name,cc.phone,aai.business_type,lcc.loan_money,lcc.loan_tern,aai.create_time,
+        lau.status,lau.operating_status,bps.business_status
+        from dg_guarantee_letter_assign_user lau
+        left join dg_apply_amount_info aai on lau.business_id = aai.id
+        left join crms_company_customer ccc on lau.company_id = ccc.id
+        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.id in
+        <foreach collection="list" close=")" open="(" item="id" separator=",">
+            #{id}
+        </foreach>
+    </select>
+
 </mapper>
diff --git a/dq-framework-model/src/main/java/com/daqing/framework/domain/guarantee/DgAuditProcess.java b/dq-framework-model/src/main/java/com/daqing/framework/domain/guarantee/DgAuditProcess.java
index 85208db8..282e29e5 100644
--- a/dq-framework-model/src/main/java/com/daqing/framework/domain/guarantee/DgAuditProcess.java
+++ b/dq-framework-model/src/main/java/com/daqing/framework/domain/guarantee/DgAuditProcess.java
@@ -1,8 +1,6 @@
 package com.daqing.framework.domain.guarantee;
 
-import com.baomidou.mybatisplus.annotation.IdType;
-import com.baomidou.mybatisplus.annotation.TableId;
-import com.baomidou.mybatisplus.annotation.TableName;
+import com.baomidou.mybatisplus.annotation.*;
 import io.swagger.annotations.ApiModelProperty;
 import lombok.Data;
 
@@ -23,52 +21,27 @@ public class DgAuditProcess implements Serializable {
 
     private static final long serialVersionUID = 1L;
 
-    /**
-     * 主键id
-     */
+    @ApiModelProperty(value = "主键id")
     @TableId(value = "id", type = IdType.AUTO)
     private Integer id;
 
     @ApiModelProperty(value = "业务id")
     private Integer businessId;
-    /**
-     * 企业id
-     */
-    private Integer companyId;
 
-    /**
-     * 审批人id
-     */
-    private Integer empId;
+    @ApiModelProperty(value = "审批人")
+    private String approver;
 
-    /**
-     * 贷款信息表id
-     */
-    private Integer dgApplyAmountInfoId;
-
-    /**
-     * 部门名称
-     */
+    @ApiModelProperty(value = "部门名称")
     private String deptName;
 
-    /**
-     * 时间
-     */
-    private Date dateTime;
+    @ApiModelProperty(value = "通过时间")
+    @TableField(fill = FieldFill.INSERT)
+    private Date createTime;
 
-    /**
-     * 状态
-     */
+    @ApiModelProperty(value = "状态")
     private String status;
 
-    /**
-     * 审批人
-     */
-    private String empName;
-
-    /**
-     * 审批意见
-     */
-    private String remark;
+    @ApiModelProperty(value = "审批意见")
+    private String auditOpinion;
 
 }
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 a9c5740f..c59081b6 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
@@ -15,7 +15,7 @@ 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+"");
+        response.setHeader("Content-disposition", "attachment;filename="+fileName+".xlsx");
         EasyExcel.write(response.getOutputStream(), head).sheet(sheetName).doWrite(list);
     }
 }