diff --git a/dq-financial-crms/src/main/resources/bootstrap.properties b/dq-financial-crms/src/main/resources/bootstrap.properties
index 58a12085..9eae9596 100644
--- a/dq-financial-crms/src/main/resources/bootstrap.properties
+++ b/dq-financial-crms/src/main/resources/bootstrap.properties
@@ -31,7 +31,7 @@ spring.redis.jedis.pool.min-idle=0
 # 正式环境（prod）
 #服务名称
 #spring.application.name=dq-financial-crms
-##配置中心地址
+###配置中心地址
 #spring.cloud.nacos.config.server-addr=120.78.127.12:8848
 #spring.cloud.nacos.config.namespace=25ce05e2-a0eb-4842-92e4-d8b550a489dd
 ##spring.cloud.nacos.config.group=prod
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 bdf08d5b..58c4031a 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
@@ -6,6 +6,9 @@ import com.daqing.financial.guarantee.model.request.GuaranteeLetterUpdateStatusR
 import com.daqing.financial.guarantee.model.response.GuaranteeLetterListResponse;
 import com.daqing.financial.guarantee.service.IDgGuaranteeLetterAssignUserService;
 import com.daqing.framework.domain.guarantee.DgGuaranteeLetterAssignUser;
+import com.daqing.framework.domain.hrms.response.HrmsCode;
+import com.daqing.framework.exception.ExceptionCast;
+import com.daqing.framework.model.StatusCode;
 import com.daqing.framework.model.response.ResponseResult;
 import com.daqing.framework.utils.DateUtil;
 import com.daqing.framework.utils.PageUtils;
@@ -73,6 +76,10 @@ public class DgGuaranteeLetterAssignUserController {
     public ResponseResult updateStatus(
             @ApiParam(name = "guaranteeLetterUpdateStatusRequest", value = "更新确认状态请求", required = true)
             @RequestBody GuaranteeLetterUpdateStatusRequest guaranteeLetterUpdateStatusRequest) {
+        //如果为驳回操作且无审核意见，抛出异常
+        if (StatusCode.SP_REJECT.equals(guaranteeLetterUpdateStatusRequest.getStatus()) && guaranteeLetterUpdateStatusRequest.getAuditOpinion().length()==0){
+            ExceptionCast.cast(HrmsCode.EMPTY_OPINION);
+        }
         boolean result = guaranteeLetterAssignUserService.updateGuaranteeLetterStatus(guaranteeLetterUpdateStatusRequest);
         return result ? ResponseResult.SUCCESS("确认成功！"):ResponseResult.FAIL(40005,"确认失败！");
     }
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 20404331..41c982bf 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
@@ -8,6 +8,9 @@ import com.daqing.financial.guarantee.service.IDgGuaranteeLetterAssignUserServic
 import com.daqing.financial.guarantee.service.IDgLoanNoticeService;
 import com.daqing.financial.guarantee.service.impl.DgGuaranteeLetterAssignUserServiceImpl;
 import com.daqing.framework.domain.guarantee.DgGuaranteeLetterAssignUser;
+import com.daqing.framework.domain.hrms.response.HrmsCode;
+import com.daqing.framework.exception.ExceptionCast;
+import com.daqing.framework.model.StatusCode;
 import com.daqing.framework.model.response.ResponseResult;
 import com.daqing.framework.utils.DateUtil;
 import com.daqing.framework.utils.NumberToCN;
@@ -67,6 +70,10 @@ public class DgLoanNoticeController {
     public ResponseResult updateLoanNotice(
             @ApiParam(name = "loanNoticeUpdateRequest", value = "更新放款通知请求", required = true)
             @RequestBody LoanNoticeUpdateRequest loanNoticeUpdateRequest) {
+        //如果为驳回操作且无审核意见，抛出异常
+        if (StatusCode.SP_REJECT.equals(loanNoticeUpdateRequest.getStatus()) && loanNoticeUpdateRequest.getAuditOpinion().length()==0){
+            ExceptionCast.cast(HrmsCode.EMPTY_OPINION);
+        }
         boolean result = loanNoticeService.updateLoanNotice(loanNoticeUpdateRequest);
         return result ? ResponseResult.SUCCESS("更新成功！"):ResponseResult.FAIL(40005,"更新失败！");
     }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgPaymentConfirmationConsiderController.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgPaymentConfirmationConsiderController.java
index f2cf9131..5ceb9ae3 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgPaymentConfirmationConsiderController.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgPaymentConfirmationConsiderController.java
@@ -5,6 +5,9 @@ import com.daqing.financial.guarantee.model.request.PaymentConfirmationQueryRequ
 import com.daqing.financial.guarantee.model.request.PaymentConfirmationUpdateRequest;
 import com.daqing.financial.guarantee.model.response.PaymentConfirmationListResponse;
 import com.daqing.financial.guarantee.service.IDgPaymentConfirmationConsiderService;
+import com.daqing.framework.domain.hrms.response.HrmsCode;
+import com.daqing.framework.exception.ExceptionCast;
+import com.daqing.framework.model.StatusCode;
 import com.daqing.framework.model.response.ResponseResult;
 import com.daqing.framework.utils.PageUtils;
 import io.swagger.annotations.Api;
@@ -58,6 +61,10 @@ public class DgPaymentConfirmationConsiderController {
     public ResponseResult updatePaymentConfirmation(
             @ApiParam(name = "paymentConfirmationUpdateRequest", value = "更新回款确认请求", required = true)
             @RequestBody PaymentConfirmationUpdateRequest paymentConfirmationUpdateRequest) {
+        //如果为驳回操作且无审核意见，抛出异常
+        if (StatusCode.SP_REJECT.equals(paymentConfirmationUpdateRequest.getStatus()) && paymentConfirmationUpdateRequest.getAuditOpinion().length()==0){
+            ExceptionCast.cast(HrmsCode.EMPTY_OPINION);
+        }
         boolean result = paymentConfirmationConsiderService.updatePaymentConfirmation(paymentConfirmationUpdateRequest);
         return result ? ResponseResult.SUCCESS("更新成功！"):ResponseResult.FAIL(40005,"更新失败！");
     }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/AssetsInvestigationResponse.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/AssetsInvestigationResponse.java
new file mode 100644
index 00000000..46f9d821
--- /dev/null
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/AssetsInvestigationResponse.java
@@ -0,0 +1,79 @@
+package com.daqing.financial.guarantee.model.response;
+
+import com.baomidou.mybatisplus.annotation.*;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.io.Serializable;
+import java.math.BigDecimal;
+import java.util.Date;
+
+/**
+ * <p>
+ * 资产调查
+ * </p>
+ *
+ * @author Qyq
+ * @since 2020-11-23
+ */
+@Data
+@TableName("dg_assets_investigation")
+public class AssetsInvestigationResponse implements Serializable {
+
+    private static final long serialVersionUID = 1L;
+
+    /**
+     * 资产评估报告（名称）
+     */
+    private String assetsName;
+
+    /**
+     * 资产评估报告编号
+     */
+    private String assetsCode;
+
+    /**
+     * 评估日期
+     */
+    private Date assetsTime;
+
+    /**
+     * 评估价值
+     */
+    private String assetsAmount;
+
+    /**
+     * 合计
+     */
+    private BigDecimal amountSum;
+
+    /**
+     * 审计报告（名称）
+     */
+    private String auditName;
+
+    /**
+     * 审计编号
+     */
+    private String auditCode;
+
+    /**
+     * 审计日期
+     */
+    private Date auditTime;
+
+    /**
+     * 审计价值（万元）
+     */
+    private BigDecimal auditAmount;
+
+    /**
+     * 反担保措施
+     */
+    private String guaranteeMeasures;
+
+    /**
+     * 附件
+     */
+    private String file;
+}
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/DgAssetsInvestigationResponse.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/DgAssetsInvestigationResponse.java
index b8306f07..46d4e79a 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/DgAssetsInvestigationResponse.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/DgAssetsInvestigationResponse.java
@@ -150,6 +150,8 @@ public class DgAssetsInvestigationResponse implements Serializable {
      */
     private String remark;
 
+    private List<String> remarkList;
+
     /**
      * 其他原因
      */
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgApplyAmountInfoServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgApplyAmountInfoServiceImpl.java
index d696bc31..32a1ed71 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgApplyAmountInfoServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgApplyAmountInfoServiceImpl.java
@@ -202,7 +202,7 @@ public class DgApplyAmountInfoServiceImpl extends ServiceImpl<DgApplyAmountInfoM
         //如果不为保存就往审核流程进程表新增一条记录
         if(businessApplication.getIsSaveOrCommit()==1){
             String account = dgApplyAmountInfoController.getAccount();
-            AuditProcessUtil.save(dgApplyAmountInfo.getId(),account,"担保业务员","",1);
+            AuditProcessUtil.save(dgApplyAmountInfo.getId(),account,"担保业务员","",1,"","","");
         }
         return 1;
     }
@@ -422,7 +422,7 @@ public class DgApplyAmountInfoServiceImpl extends ServiceImpl<DgApplyAmountInfoM
                 .eq("type",applyAmountList.getType()));
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(dgApplyAmountList1.getBusinessId(),account,"担保业务员","",1);
+        AuditProcessUtil.save(dgApplyAmountList1.getBusinessId(),account,"担保业务员","",1,"","","");
 
         //将业务流程状态设置为已撤销
 
@@ -582,7 +582,7 @@ public class DgApplyAmountInfoServiceImpl extends ServiceImpl<DgApplyAmountInfoM
         }
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(dgApplyAmountList1.getBusinessId(),account,deptName,remark,1);
+        AuditProcessUtil.save(dgApplyAmountList1.getBusinessId(),account,deptName,remark,1,"","","");
         return 1;
     }
 
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgAssetsInvestigationServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgAssetsInvestigationServiceImpl.java
index 8ef88598..5189da0d 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgAssetsInvestigationServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgAssetsInvestigationServiceImpl.java
@@ -150,25 +150,35 @@ public class DgAssetsInvestigationServiceImpl extends ServiceImpl<DgAssetsInvest
     public AssetsDetailResponse assetsDetail(Integer id) {
         //根据主键id查询资产调查详情
         DgAssetsInvestigationResponse assetsResponse = this.getBaseMapper().selectInfoById(id);
-        String assetsAmount=assetsResponse.getAssetsAmount();
-        if(assetsAmount != null){
-            if(assetsAmount.length()>0){
-                String a = assetsAmount.substring(1,assetsAmount.length()-1);
+
+        String remarks = assetsResponse.getRemark();
+        if(remarks != null){
+            if(remarks.length()>0){
+                String a = remarks.substring(1,remarks.length()-1);
                 String arry[]=a.split(",");
                 List<String> demoList = Arrays.asList(arry);
-                assetsResponse.setAssetsAmountList(demoList);
+                assetsResponse.setRemarkList(demoList);
             }
         }
 
-        //新增代码，未测试--------------------------------------------------------
         //根据业务id以及type为1查询资产详细
         DgAssetsInvestigation assetsInvestigation = this.baseMapper.selectOne(new QueryWrapper<DgAssetsInvestigation>()
                 .eq("business_id", assetsResponse.getBusinessId()).eq("type", 1));
+        String assetsAmounts=assetsInvestigation.getAssetsAmount();
+        if(assetsAmounts != null){
+            if(assetsAmounts.length()>0){
+                String a = assetsAmounts.substring(1,assetsAmounts.length()-1);
+                String arry[]=a.split(",");
+                List<String> demoList = Arrays.asList(arry);
+                assetsResponse.setAssetsAmountList(demoList);
+            }
+        }
 
+        AssetsInvestigationResponse assetsInvestigationRes = new AssetsInvestigationResponse();
         if(assetsInvestigation != null){
-            BeanUtils.copyProperties(assetsInvestigation,assetsResponse);
+            BeanUtils.copyProperties(assetsInvestigation,assetsInvestigationRes);
+            BeanUtils.copyProperties(assetsInvestigationRes,assetsResponse);
         }
-        //结束---------------------------------------------------------------------
 
         //根据业务id查询评估价值List
 /*        List<DgAssetsAssessmentAssetsLog> assessmentlist = dgAssetsAssessmentAssetsLogMapper.selectList(
@@ -288,7 +298,7 @@ public class DgAssetsInvestigationServiceImpl extends ServiceImpl<DgAssetsInvest
         }
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(dgAssetsInvestigation.getBusinessId(),account,"资产部专员",investigateAssetsRequest.getApplyContent(),3);
+        AuditProcessUtil.save(dgAssetsInvestigation.getBusinessId(),account,"资产部专员",investigateAssetsRequest.getApplyContent(),3,"","","");
 
         return 1;
     }
@@ -415,7 +425,7 @@ public class DgAssetsInvestigationServiceImpl extends ServiceImpl<DgAssetsInvest
         }
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(assetsInvestigation.getBusinessId(),account,deptName,approvalAssetsRequest.getApplyContent(),3);
+        AuditProcessUtil.save(assetsInvestigation.getBusinessId(),account,deptName,approvalAssetsRequest.getApplyContent(),3,"","","");
 
         return 1;
     }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgComplianceInvestigationServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgComplianceInvestigationServiceImpl.java
index bc164e86..91d353e6 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgComplianceInvestigationServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgComplianceInvestigationServiceImpl.java
@@ -137,7 +137,7 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                 if (result2) {
                     // 在审核进程表中插入一条指派成功的数据
                     return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                            PromptSuccess.FG_JL_NAME, null, PromptSuccess.HG_PROCESS_ID);
+                            PromptSuccess.FG_JL_NAME, null, PromptSuccess.HG_PROCESS_ID,"","","");
                 }
             }
         }
@@ -176,7 +176,7 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                     // 在业务流程表中插入一条调查成功的数据
                     if (result2) {
                         return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                PromptSuccess.FG_C_NAME, opinion, PromptSuccess.HG_PROCESS_ID);
+                                PromptSuccess.FG_C_NAME, opinion, PromptSuccess.HG_PROCESS_ID,"","","");
                     }
                 }
             }
@@ -203,7 +203,7 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                         if (result3) {
                             // 在业务流程表中插入一条驳回成功的数据(记得带上驳回的意见)
                             return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                    PromptSuccess.FG_C_NAME, opinion, PromptSuccess.HG_PROCESS_ID);
+                                    PromptSuccess.FG_C_NAME, opinion, PromptSuccess.HG_PROCESS_ID,"","","");
                         }
                     }
                 }
@@ -242,7 +242,7 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                         if (result1) {
                             // 在业务流程表中插入一条法规经理同意的数据
                             return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                    PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID);
+                                    PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID,"","","");
                         }
                     }
                 }
@@ -264,7 +264,7 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                             if (result2) {
                                 // 在业务流程表中插入一条法规经理驳回的数据
                                 return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID);
+                                        PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID,"","","");
                             }
                         }
                     }
@@ -287,7 +287,7 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                             if (result2) {
                                 // 在业务流程表中插入一条拒绝数据(记得带上拒绝意见)
                                 return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID);
+                                        PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID,"","","");
                             }
                         }
                     }
@@ -328,7 +328,7 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                         if (result1) {
                             // 在业务流程表中插入一条法规经理审核成功的数据
                             return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                    PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID);
+                                    PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID,"","","");
                         }
                     }
                 }
@@ -350,7 +350,7 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                             if (result2) {
                                 // 在业务流程表中插入一条法规经理驳回的数据
                                 return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID);
+                                        PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID,"","","");
                             }
                         }
                     }
@@ -373,7 +373,7 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                             if (result2) {
                                 // 在业务流程表中插入一条拒绝数据(记得带上拒绝意见)
                                 return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID);
+                                        PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID,"","","");
                             }
                         }
                     }
@@ -414,7 +414,7 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                         if (result1) {
                             // 在业务流程表中插入一条法规领导审核成功的数据
                             return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                    PromptSuccess.FG_LD_NAME, opinion, PromptSuccess.HG_PROCESS_ID);
+                                    PromptSuccess.FG_LD_NAME, opinion, PromptSuccess.HG_PROCESS_ID,"","","");
                         }
                     }
                 }
@@ -440,7 +440,7 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                             if (result2) {
                                 // 在业务流程表中插入一条法规领导驳回的数据
                                 return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.FG_LD_NAME, opinion, PromptSuccess.HG_PROCESS_ID);
+                                        PromptSuccess.FG_LD_NAME, opinion, PromptSuccess.HG_PROCESS_ID,"","","");
                             }
                         }
                     }
@@ -467,7 +467,7 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                             if (result2) {
                                 // 在业务流程表中插入一条拒绝数据(记得带上拒绝意见)
                                 return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.FG_LD_NAME, opinion, PromptSuccess.HG_PROCESS_ID);
+                                        PromptSuccess.FG_LD_NAME, opinion, PromptSuccess.HG_PROCESS_ID,"","","");
                             }
                         }
                     }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeAssignUserServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeAssignUserServiceImpl.java
index f9ae8af4..dd54dc77 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeAssignUserServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeAssignUserServiceImpl.java
@@ -382,7 +382,7 @@ public class DgGuaranteeAssignUserServiceImpl extends ServiceImpl<DgGuaranteeAss
         //不为保存的情况则往审核流程进程表新增一条记录
         if(!investigateGuaranteeRequest.getStatus().equals(StatusCode.SP_DRAFT)){
             String account = dgApplyAmountInfoController.getAccount();
-            AuditProcessUtil.save(guaranteeAssignUser.getBusinessId(), account, deptName, investigateGuaranteeRequest.getApplyContent(), 2);
+            AuditProcessUtil.save(guaranteeAssignUser.getBusinessId(), account, deptName, investigateGuaranteeRequest.getApplyContent(), 2,"","","");
         }
         return 1;
     }
@@ -508,7 +508,7 @@ public class DgGuaranteeAssignUserServiceImpl extends ServiceImpl<DgGuaranteeAss
         }
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(guaranteeUser.getBusinessId(), account, deptName, approvalGuaranteeRequest.getApplyContent(), 2);
+        AuditProcessUtil.save(guaranteeUser.getBusinessId(), account, deptName, approvalGuaranteeRequest.getApplyContent(), 2,"","","");
 
         return 1;
     }
@@ -617,7 +617,7 @@ public class DgGuaranteeAssignUserServiceImpl extends ServiceImpl<DgGuaranteeAss
         }
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(guaranteeRequest.getBusinessId(), account, "担保部经理", "", 2);
+        AuditProcessUtil.save(guaranteeRequest.getBusinessId(), account, "担保部经理", "", 2,"","","");
 
         return ResponseResult.SUCCESS();
     }
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 8c00f813..100d46d7 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
@@ -19,6 +19,8 @@ import com.daqing.framework.domain.guarantee.DgGuaranteeAssignUser;
 import com.daqing.framework.domain.guarantee.DgGuaranteeLetterAssignUser;
 import com.daqing.framework.domain.guarantee.DgLoanCommitteeConsider;
 import com.daqing.framework.domain.guarantee.DgPaymentConfirmationConsider;
+import com.daqing.framework.exception.ExceptionCast;
+import com.daqing.framework.exception.ExceptionCatch;
 import com.daqing.framework.model.StatusCode;
 import com.daqing.framework.model.response.PromptSuccess;
 import com.daqing.framework.util.RedisUtil;
@@ -92,7 +94,6 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
         String customerNumberOrName = guaranteeLetterQueryRequest.getCustomerNumberOrName();
         //获取当前登录用户id
         Integer userId = Integer.parseInt(this.getUserId());
-
         //获取当前用户拥有的角色ids
         String roleIds = RedisUtil.get("dq:userRole:" + userId);
         IPage<GuaranteeLetterListResponse> guaranteeLetterVO = null;
@@ -169,7 +170,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
 
                     //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,8);
+                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,8,"","","");
                     //更新成功，添加ab角数据
                     if (i > 0){
                         //获取之前指定的a角用户
@@ -214,7 +215,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     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,8);
+                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,8,"","","");
                     //更新成功，更新ab角数据及资产部经理数据
                     if (i > 0){
                         //更新a角
@@ -273,7 +274,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     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,8);
+                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,8,"","","");
                     //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
@@ -313,7 +314,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     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,8);
+                    AuditProcessUtil.save(businessId,account,"资产部经理",auditOpinion,8,"","","");
                     //获取公司id
                     Integer companyId = guaranteeLetterAssignUser.getCompanyId();
                     //更新成功，添加回款确认数据及更新整个业务的审核状态
@@ -369,7 +370,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     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,8);
+                    AuditProcessUtil.save(businessId,account,"资产部经理",auditOpinion,8,"","","");
                     //更新成功，更新回款确认数据及更新整个业务的审核状态
                     if (i > 0){
                         //更新法规部经理数据
@@ -427,7 +428,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     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,8);
+                    AuditProcessUtil.save(businessId,account,"资产部经理",auditOpinion,8,"","","");
                     //更新成功，更新AB角数据
                     if (i > 0){
                         //更新法规部经理数据
@@ -489,7 +490,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     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,8);
+                    AuditProcessUtil.save(businessId,account,"指派A角",auditOpinion,8,"","","");
                     //更新成功后，判断b角用户是否确认
                     if (i > 0){
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempB = new QueryWrapper<>();
@@ -506,8 +507,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                             int insert = baseMapper.insert(ZCJLGuaranteeLetterAssign);
                             //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");
+                            //b用户审核没通过，返回结果
                             return insert > 0;
-                        //b用户审核没通过，返回结果
                         }else {
                             return true;
                         }
@@ -527,7 +528,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     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,8);
+                    AuditProcessUtil.save(businessId,account,"指派A角",auditOpinion,8,"","","");
                     //更新成功后，判断b角用户是否确认
                     if (i > 0){
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempB = new QueryWrapper<>();
@@ -547,8 +548,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                             int update = baseMapper.updateById(letterAssignUserZCJL);
                             //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
+                            return update > 0;
                         }else {
                             return true;
                         }
@@ -568,7 +569,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     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,8);
+                    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，操作状态为已处理
@@ -617,7 +618,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     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,8);
+                    AuditProcessUtil.save(businessId,account,"指派B角",auditOpinion,8,"","","");
                     //更新成功后，判断a角用户是否确认
                     if (i > 0){
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempB = new QueryWrapper<>();
@@ -656,7 +657,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     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,8);
+                    AuditProcessUtil.save(businessId,account,"指派B角",auditOpinion,8,"","","");
                     //更新成功后，判断a角用户是否确认
                     if (i > 0){
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempB = new QueryWrapper<>();
@@ -697,7 +698,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     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,8);
+                    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，操作状态为已处理
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanCommitteeConsiderServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanCommitteeConsiderServiceImpl.java
index 3d782994..d868089f 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanCommitteeConsiderServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanCommitteeConsiderServiceImpl.java
@@ -146,7 +146,7 @@ public class DgLoanCommitteeConsiderServiceImpl extends ServiceImpl<DgLoanCommit
                         // 在业务流程表中插入一条审议成功的数据
                         return AuditProcessUtil.save(this.getBaseMapper().getDgLoanCommitteeConsider(
                                 dgLoanCommitteeConsiderRequest.getId()).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                PromptSuccess.DSH_NAME, null, PromptSuccess.DSH_PROCESS_ID);
+                                PromptSuccess.DSH_NAME, null, PromptSuccess.DSH_PROCESS_ID,"","","");
                     }
                 }
             }
@@ -178,7 +178,7 @@ public class DgLoanCommitteeConsiderServiceImpl extends ServiceImpl<DgLoanCommit
                             // 在业务流程表中插入一条拒绝数据(记得带上拒绝意见)
                             return AuditProcessUtil.save(this.getBaseMapper().getDgLoanCommitteeConsider(
                                     dgLoanCommitteeConsiderRequest.getId()).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                    PromptSuccess.DSH_NAME, dgLoanCommitteeConsiderRequest.getRefuseOpinion(), PromptSuccess.DSH_PROCESS_ID);
+                                    PromptSuccess.DSH_NAME, dgLoanCommitteeConsiderRequest.getRefuseOpinion(), PromptSuccess.DSH_PROCESS_ID,"","","");
                         }
                     }
                 }
@@ -216,7 +216,7 @@ public class DgLoanCommitteeConsiderServiceImpl extends ServiceImpl<DgLoanCommit
                                 // 在业务流程表中插入一条驳回成功的数据(记得带上驳回的意见)
                                 return AuditProcessUtil.save(this.getBaseMapper().getDgLoanCommitteeConsider(
                                         dgLoanCommitteeConsiderRequest.getId()).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.DSH_NAME, dgLoanCommitteeConsiderRequest.getRefuseOpinion(), PromptSuccess.DSH_PROCESS_ID);
+                                        PromptSuccess.DSH_NAME, dgLoanCommitteeConsiderRequest.getRefuseOpinion(), PromptSuccess.DSH_PROCESS_ID,"","","");
                             }
                         }
                     }
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 de8d3074..343fbc72 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
@@ -116,7 +116,7 @@ public class DgLoanNoticeServiceImpl extends ServiceImpl<DgLoanNoticeMapper, DgL
             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,10);
+            AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,10,"","","");
             //更新成功更新业务流程已完成
             if (update > 0){
                 QueryWrapper<DgBusinessProcessStatus> businessProcessStatusQueryWrapper = new QueryWrapper<>();
@@ -142,7 +142,7 @@ public class DgLoanNoticeServiceImpl extends ServiceImpl<DgLoanNoticeMapper, DgL
             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,10);
+            AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,10,"","","");
             //更新成功，更新回款确认的法规部经理和财务部经理数据
             if (update > 0){
                 QueryWrapper<DgPaymentConfirmationConsider> queryWrapper = new QueryWrapper<>();
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgMessageInvestigationServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgMessageInvestigationServiceImpl.java
index ccb15db8..53528e15 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgMessageInvestigationServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgMessageInvestigationServiceImpl.java
@@ -278,7 +278,7 @@ public class DgMessageInvestigationServiceImpl extends ServiceImpl<DgMessageInve
 
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(messageInvestigation.getBusinessId(),account,"信息部专员",investigateMessageRequest.getRemark(),4);
+        AuditProcessUtil.save(messageInvestigation.getBusinessId(),account,"信息部专员",investigateMessageRequest.getRemark(),4,"","","");
         return 1;
     }
 
@@ -399,7 +399,7 @@ public class DgMessageInvestigationServiceImpl extends ServiceImpl<DgMessageInve
         }
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(messageInvestigation.getBusinessId(),account,deptName,approvalMessageRequest.getRemark(),4);
+        AuditProcessUtil.save(messageInvestigation.getBusinessId(),account,deptName,approvalMessageRequest.getRemark(),4,"","","");
 
         return 1;
     }
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 bd5e98d5..491f021f 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
@@ -143,7 +143,7 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
                     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,9);
+                    AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion,9,"","","");
                     Integer companyId = paymentConfirmationConsider.getCompanyId();
                     //更新成功，添加法规部经理数据
                     if (update > 0){
@@ -172,7 +172,7 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
                     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, 9);
+                    AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion, 9,"","","");
                     //更新成功，更新法规部经理数据
                     if (update > 0){
                         QueryWrapper<DgPaymentConfirmationConsider> wrapperTemp = new QueryWrapper<>();
@@ -201,7 +201,7 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
                     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,9);
+                    AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion,9,"","","");
                     //更新成功，更新资产部经理数据及其他人的数据
                     if (update > 0){
                         //更新法规部经理数据
@@ -209,7 +209,7 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
                         QueryWrapper<DgGuaranteeLetterAssignUser> guaranteeLetterAssignUserQueryWrapperFg = new QueryWrapper<>();
                         guaranteeLetterAssignUserQueryWrapperFg.eq("business_id",businessId).eq("role_id",PromptSuccess.FG_JL_ID);
                         DgGuaranteeLetterAssignUser dgGuaranteeLetterAssignUserFg = guaranteeLetterAssignUserMapper.selectOne(guaranteeLetterAssignUserQueryWrapperFg);
-                        dgGuaranteeLetterAssignUserFg.setStatus(StatusCode.SP_REVIEWED);
+                        dgGuaranteeLetterAssignUserFg.setStatus(StatusCode.SP_REJECT);
                         guaranteeLetterAssignUserMapper.updateById(dgGuaranteeLetterAssignUserFg);
 
                         //更新a角
@@ -217,7 +217,7 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
                         QueryWrapper<DgGuaranteeLetterAssignUser> guaranteeLetterAssignUserQueryWrapperA = new QueryWrapper<>();
                         guaranteeLetterAssignUserQueryWrapperA.eq("business_id",businessId).eq("role_id",PromptSuccess.DB_A_ID);
                         DgGuaranteeLetterAssignUser dgGuaranteeLetterAssignUserA = guaranteeLetterAssignUserMapper.selectOne(guaranteeLetterAssignUserQueryWrapperA);
-                        dgGuaranteeLetterAssignUserA.setStatus(StatusCode.SP_REVIEWED);
+                        dgGuaranteeLetterAssignUserA.setStatus(StatusCode.SP_REJECT);
                         guaranteeLetterAssignUserMapper.updateById(dgGuaranteeLetterAssignUserA);
 
                         //更新b角
@@ -225,7 +225,7 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
                         QueryWrapper<DgGuaranteeLetterAssignUser> guaranteeLetterAssignUserQueryWrapperB = new QueryWrapper<>();
                         guaranteeLetterAssignUserQueryWrapperB.eq("business_id",businessId).eq("role_id",PromptSuccess.DB_B_ID);
                         DgGuaranteeLetterAssignUser dgGuaranteeLetterAssignUserB = guaranteeLetterAssignUserMapper.selectOne(guaranteeLetterAssignUserQueryWrapperB);
-                        dgGuaranteeLetterAssignUserB.setStatus(StatusCode.SP_REVIEWED);
+                        dgGuaranteeLetterAssignUserB.setStatus(StatusCode.SP_REJECT);
                         guaranteeLetterAssignUserMapper.updateById(dgGuaranteeLetterAssignUserB);
 
                         QueryWrapper<DgGuaranteeLetterAssignUser> guaranteeLetterAssignUserQueryWrapper = new QueryWrapper<>();
@@ -264,7 +264,7 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
 
                     //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,9);
+                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,9,"","","");
                     Integer companyId = paymentConfirmationConsider.getCompanyId();
                     //更新成功，添加法规部经理数据和更新财务部数据
                     if (update > 0){
@@ -297,7 +297,7 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
                     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,"法规部经理",auditOpinion, 9);
+                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion, 9,"","","");
                     //更新成功，更新法规部经理数据和财务部经理数据
                     if (update > 0){
                         QueryWrapper<DgPaymentConfirmationConsider> queryWrapperCwb = new QueryWrapper<>();
@@ -332,7 +332,7 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
                     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,"法规部经理",auditOpinion,9);
+                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,9,"","","");
                     //更新成功，更新财务部经理数据
                     if (update > 0){
                         QueryWrapper<DgPaymentConfirmationConsider> queryWrapperT = new QueryWrapper<>();
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgWorkConferenceConsiderServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgWorkConferenceConsiderServiceImpl.java
index a5917a38..12e5d5a2 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgWorkConferenceConsiderServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgWorkConferenceConsiderServiceImpl.java
@@ -155,7 +155,7 @@ public class DgWorkConferenceConsiderServiceImpl extends ServiceImpl<DgWorkConfe
             if (result) {
                 // 在业务流程表中插入一条审议通过的数据
                 return AuditProcessUtil.save(this.getBaseMapper().getWorkConferenceConsider(id).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                        PromptSuccess.GZU_NAME, opinion, PromptSuccess.GZU_PROCESS_ID);
+                        PromptSuccess.GZU_NAME, opinion, PromptSuccess.GZU_PROCESS_ID,"","","");
             }
         }
         // 拒绝
@@ -179,7 +179,7 @@ public class DgWorkConferenceConsiderServiceImpl extends ServiceImpl<DgWorkConfe
                         if (result2) {
                             // 在业务流程表中插入一条拒绝数据(记得带上拒绝意见)
                             return AuditProcessUtil.save(this.getBaseMapper().getWorkConferenceConsider(id).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                    PromptSuccess.GZU_NAME, opinion, PromptSuccess.GZU_PROCESS_ID);
+                                    PromptSuccess.GZU_NAME, opinion, PromptSuccess.GZU_PROCESS_ID,"","","");
                         }
                     }
                 }
@@ -210,7 +210,7 @@ public class DgWorkConferenceConsiderServiceImpl extends ServiceImpl<DgWorkConfe
                             if (result3) {
                                 // 在业务流程表中插入一条工作会驳回的数据
                                 return AuditProcessUtil.save(this.getBaseMapper().getWorkConferenceConsider(id).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.GZU_NAME, opinion, PromptSuccess.GZU_PROCESS_ID);
+                                        PromptSuccess.GZU_NAME, opinion, PromptSuccess.GZU_PROCESS_ID,"","","");
                             }
                         }
                     }
@@ -262,7 +262,7 @@ public class DgWorkConferenceConsiderServiceImpl extends ServiceImpl<DgWorkConfe
                     if (result2) {
                         // 在业务流程表中插入一条评委抽取成功的数据
                         return AuditProcessUtil.save(this.getBaseMapper().getWorkConferenceConsider(id).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                PromptSuccess.GZU_NAME, null, PromptSuccess.GZU_PROCESS_ID);
+                                PromptSuccess.GZU_NAME, null, PromptSuccess.GZU_PROCESS_ID,"","","");
                     }
                 }
             }
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
index e016d1d8..32e70bd0 100644
--- 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
@@ -26,13 +26,16 @@ public class AuditProcessUtil{
         auditProcessUtil.auditProcessMapper = this.auditProcessMapper;
     }
 
-    public static boolean save(Integer businessId, String approver, String deptName, String auditOpinion,Integer processId) {
+    public static boolean save(Integer businessId, String approver, String deptName, String auditOpinion,Integer processId,String reason,String loanMoney,String loanTern) {
         DgAuditProcess auditProcess = new DgAuditProcess();
         auditProcess.setApprover(approver);
         auditProcess.setAuditOpinion(auditOpinion);
         auditProcess.setBusinessId(businessId);
         auditProcess.setDeptName(deptName);
         auditProcess.setProcessId(processId);
+        auditProcess.setLoanMoney(loanMoney);
+        auditProcess.setLoanTern(loanTern);
+        auditProcess.setReason(reason);
         int insert = auditProcessUtil.auditProcessMapper.insert(auditProcess);
         return insert > 0;
     }
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 5dde560d..104a86cb 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
@@ -49,4 +49,13 @@ public class DgAuditProcess implements Serializable {
     @ApiModelProperty(value = "审批意见")
     private String auditOpinion;
 
+    @ApiModelProperty(value = "驳回原因")
+    private String reason;
+
+    @ApiModelProperty(value = "申请金额")
+    private String loanMoney;
+
+    @ApiModelProperty(value = "申请期限")
+    private String loanTern;
+
 }
diff --git a/dq-framework-model/src/main/java/com/daqing/framework/domain/hrms/response/HrmsCode.java b/dq-framework-model/src/main/java/com/daqing/framework/domain/hrms/response/HrmsCode.java
index ad6ee94d..fe84df77 100644
--- a/dq-framework-model/src/main/java/com/daqing/framework/domain/hrms/response/HrmsCode.java
+++ b/dq-framework-model/src/main/java/com/daqing/framework/domain/hrms/response/HrmsCode.java
@@ -77,6 +77,8 @@ public enum HrmsCode implements ResultCode {
     ROLE_NAME_EXIST(false,44002,"该角色名称已存在，请重新输入！"),
     EMP_POSITION_EXSIT(false, 22006, "该职位下已关联员工！"),
 
+    EMPTY_OPINION(false, 10000, "请填写审核意见！"),
+
     EMP_SAME(false, 51001, "A,B角不能选同一个人！"),
     EMP_TO_BE_CHOOSE(false, 51002, "该用户已经被指派！");