diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/controller/LeaseTaskController.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/controller/LeaseTaskController.java
index cc5ec151..127d4727 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/controller/LeaseTaskController.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/controller/LeaseTaskController.java
@@ -126,4 +126,28 @@ public class LeaseTaskController extends BaseController {
         }
 
     }
+
+    /**
+     * 审核人员领用记录查询
+     */
+    @ApiOperation(value = "审核人员领用记录查询")
+    @GetMapping("/auditList")
+    public AjaxResult auditList(LeaseApplyInfo leaseApplyInfo) {
+        Integer pageIndex = Convert.toInt(ServletUtils.getParameter("pageNum"), 1);
+        Integer pageSize = Convert.toInt(ServletUtils.getParameter("pageSize"), 10);
+        try {
+            List<LeaseApplyInfo> list = service.selectAuditLeaseApplyInfoList(leaseApplyInfo);
+            if (leaseApplyInfo.getIsApp()==null){
+                return AjaxResult.success(ListPagingUtil.paging(pageIndex, pageSize, list));
+            }else {
+                return AjaxResult.success(list);
+            }
+        } catch (Exception e) {
+            if (leaseApplyInfo.getIsApp()==null){
+                return AjaxResult.success(ListPagingUtil.paging(pageIndex, pageSize, new ArrayList<>()));
+            }else {
+                return AjaxResult.success(new ArrayList<>());
+            }
+        }
+    }
 }
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/mapper/LeaseTaskMapper.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/mapper/LeaseTaskMapper.java
index af4b042a..870c6c7d 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/mapper/LeaseTaskMapper.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/mapper/LeaseTaskMapper.java
@@ -69,4 +69,6 @@ public interface LeaseTaskMapper {
      * @return 结果
      */
     List<Type> getTypeDataList(Type bean);
+
+    List<LeaseApplyInfo> selectAuditLeaseApplyInfoList(LeaseApplyInfo leaseApplyInfo);
 }
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/ILeaseTaskService.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/ILeaseTaskService.java
index eba75d63..854b12d3 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/ILeaseTaskService.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/ILeaseTaskService.java
@@ -64,5 +64,7 @@ public interface ILeaseTaskService {
      * @return
      */
     List<Type> getTypeDataList(Type bean);
+
+    List<LeaseApplyInfo> selectAuditLeaseApplyInfoList(LeaseApplyInfo leaseApplyInfo);
 }
 
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/impl/LeaseTaskServiceImpl.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/impl/LeaseTaskServiceImpl.java
index 74cbbee2..f6bf1758 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/impl/LeaseTaskServiceImpl.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/impl/LeaseTaskServiceImpl.java
@@ -24,9 +24,15 @@ import com.bonus.material.task.domain.TmTask;
 import com.bonus.material.task.domain.TmTaskAgreement;
 import com.bonus.material.task.mapper.TmTaskAgreementMapper;
 import com.bonus.material.task.mapper.TmTaskMapper;
+import com.bonus.material.work.domain.SysWorkflowRecord;
+import com.bonus.material.work.domain.SysWorkflowType;
+import com.bonus.material.work.mapper.SysWorkflowRecordMapper;
+import com.bonus.material.work.mapper.SysWorkflowTypeMapper;
+import com.bonus.material.work.service.SysWorkflowRecordService;
 import lombok.extern.slf4j.Slf4j;
 import org.springframework.dao.DataAccessException;
 import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
 import org.springframework.util.CollectionUtils;
 
 import javax.annotation.Resource;
@@ -63,7 +69,8 @@ public class LeaseTaskServiceImpl implements ILeaseTaskService {
     @Resource
     private BmFileInfoMapper bmFileInfoMapper;
 
-
+    @Resource
+    private SysWorkflowRecordService sysWorkflowRecordService;
     /**
      * 新增领用任务
      *
@@ -71,6 +78,7 @@ public class LeaseTaskServiceImpl implements ILeaseTaskService {
      * @return 结果
      */
     @Override
+    @Transactional
     public AjaxResult insertLeaseApplyInfo(LeaseApplyRequestVo leaseApplyRequestVo) {
         if (null == leaseApplyRequestVo.getLeaseApplyInfo()) {
             return AjaxResult.error("请先填写领用任务信息");
@@ -113,6 +121,7 @@ public class LeaseTaskServiceImpl implements ILeaseTaskService {
                     bmFileInfoMapper.insertBmFileInfo(bmFileInfo);
                 });
             }
+            sysWorkflowRecordService.addSysWorkflowRecord(tmTask.getTaskId().intValue(),taskCode,2);
             if (count > 0) {
                 return insertPurchaseCheckDetails(leaseApplyRequestVo.getLeaseApplyDetailsList(), leaseApplyRequestVo.getLeaseApplyInfo().getId());
             } else {
@@ -273,6 +282,23 @@ public class LeaseTaskServiceImpl implements ILeaseTaskService {
         return mapper.getTypeDataList(bean);
     }
 
+    @Override
+    public List<LeaseApplyInfo> selectAuditLeaseApplyInfoList(LeaseApplyInfo leaseApplyInfo) {
+        Long userId = SecurityUtils.getUserId();
+        leaseApplyInfo.setUserId(userId == 0 ? null : userId);
+        List<LeaseApplyInfo> list = mapper.selectAuditLeaseApplyInfoList(leaseApplyInfo);
+        if (!CollectionUtils.isEmpty(list)) {
+            String keyWord = leaseApplyInfo.getKeyWord();
+            // 如果关键字不为空，进行过滤
+            if (!StringUtils.isBlank(keyWord)) {
+                list = list.stream()
+                        .filter(item -> containsKeyword(item, keyWord))
+                        .collect(Collectors.toList());
+            }
+        }
+        return list;
+    }
+
     /**
      * 关键字搜索
      * @param item
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/controller/SysWorkflowNodeController.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/controller/SysWorkflowNodeController.java
index 5e05050b..aeb8a14c 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/controller/SysWorkflowNodeController.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/controller/SysWorkflowNodeController.java
@@ -82,4 +82,20 @@ public class SysWorkflowNodeController extends BaseController {
             return error();
         }
     }
+
+    /**
+     * 根据任务id查询工作流详情列表
+     */
+    @ApiOperation(value = "根据任务id查询工作流详情列表")
+    @GetMapping("/listByTaskId")
+    public TableDataInfo listByTaskId(SysWorkflowNode sysWorkflowNode)
+    {
+        try {
+            startPage();
+            List<SysWorkflowNode> list = sysWorkflowNodeService.listByTaskId(sysWorkflowNode);
+            return getDataTable(list);
+        }catch (Exception e){
+            return getDataTableError(null);
+        }
+    }
 }
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/controller/SysWorkflowTypeController.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/controller/SysWorkflowTypeController.java
index 47c312a6..c1eba864 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/controller/SysWorkflowTypeController.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/controller/SysWorkflowTypeController.java
@@ -82,4 +82,5 @@ public class SysWorkflowTypeController extends BaseController {
             return error();
         }
     }
+
 }
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/domain/SysWorkflowNode.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/domain/SysWorkflowNode.java
index 2d108db3..7c91c69e 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/domain/SysWorkflowNode.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/domain/SysWorkflowNode.java
@@ -66,4 +66,19 @@ public class SysWorkflowNode {
      * 配置值
      */
     private String configValues;
+
+    /**
+     * 任务Id
+     */
+    private String taskId;
+
+    /**
+     * 备注 意见 驳回原因
+     */
+    private String remark;
+
+    /**
+     * 审批结果，0拒绝 1通过
+     */
+    private Integer isAccept;
 }
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/mapper/SysWorkflowNodeMapper.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/mapper/SysWorkflowNodeMapper.java
index 988b90bf..e62c7267 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/mapper/SysWorkflowNodeMapper.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/mapper/SysWorkflowNodeMapper.java
@@ -14,4 +14,6 @@ public interface SysWorkflowNodeMapper {
     int deleteSysWorkflowNode(SysWorkflowNode sysWorkflowNode);
 
     int updateSysWorkflowNode(SysWorkflowNode sysWorkflowNode);
+
+    List<SysWorkflowNode> listByTaskId(SysWorkflowNode sysWorkflowNode);
 }
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/SysWorkflowNodeService.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/SysWorkflowNodeService.java
index 1448e9d9..272b343f 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/SysWorkflowNodeService.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/SysWorkflowNodeService.java
@@ -13,4 +13,6 @@ public interface SysWorkflowNodeService {
     int deleteSysWorkflowNode(SysWorkflowNode sysWorkflowNode);
 
     int updateSysWorkflowNode(SysWorkflowNode sysWorkflowNode);
+
+    List<SysWorkflowNode> listByTaskId(SysWorkflowNode sysWorkflowNode);
 }
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/SysWorkflowNodeServiceImpl.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/SysWorkflowNodeServiceImpl.java
index 31d6ecd1..259872e9 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/SysWorkflowNodeServiceImpl.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/SysWorkflowNodeServiceImpl.java
@@ -93,4 +93,10 @@ public class SysWorkflowNodeServiceImpl implements SysWorkflowNodeService {
         }
         return count;
     }
+
+    @Override
+    public List<SysWorkflowNode> listByTaskId(SysWorkflowNode sysWorkflowNode) {
+
+        return sysWorkflowNodeMapper.listByTaskId(sysWorkflowNode);
+    }
 }
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/SysWorkflowRecordServiceImpl.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/SysWorkflowRecordServiceImpl.java
index da5782fa..d1177be7 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/SysWorkflowRecordServiceImpl.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/SysWorkflowRecordServiceImpl.java
@@ -3,9 +3,11 @@ package com.bonus.material.work.service.impl;
 import com.bonus.common.core.exception.ServiceException;
 import com.bonus.common.core.utils.DateUtils;
 import com.bonus.common.security.utils.SecurityUtils;
+import com.bonus.material.work.domain.SysWorkflowNode;
 import com.bonus.material.work.domain.SysWorkflowRecord;
 import com.bonus.material.work.domain.SysWorkflowRecordHistory;
 import com.bonus.material.work.domain.SysWorkflowType;
+import com.bonus.material.work.mapper.SysWorkflowNodeMapper;
 import com.bonus.material.work.mapper.SysWorkflowRecordHistoryMapper;
 import com.bonus.material.work.mapper.SysWorkflowRecordMapper;
 import com.bonus.material.work.mapper.SysWorkflowTypeMapper;
@@ -28,6 +30,9 @@ public class SysWorkflowRecordServiceImpl implements SysWorkflowRecordService {
     @Resource
     private SysWorkflowRecordHistoryMapper sysWorkflowRecordHistoryMapper;
 
+    @Resource
+    private SysWorkflowNodeMapper sysWorkflowNodeMapper;
+
     @Override
     @Transactional
     public int addSysWorkflowRecord(int taskId,String taskCode,int taskType) {
@@ -37,7 +42,7 @@ public class SysWorkflowRecordServiceImpl implements SysWorkflowRecordService {
         sysWorkflowType.setIsEnable(1);
         List<SysWorkflowType> sysWorkflowTypeList =sysWorkflowTypeMapper.selectSysWorkflowTypeList(sysWorkflowType);
         if (sysWorkflowTypeList.size()<1){
-            throw new ServiceException("新增任务失败,请创建领料审核流程");
+            throw new ServiceException("新增任务失败,请创建审核流程");
         }
         sysWorkflowType = sysWorkflowTypeList.get(0);
         SysWorkflowRecord sysWorkflowRecord = new SysWorkflowRecord();
@@ -47,11 +52,15 @@ public class SysWorkflowRecordServiceImpl implements SysWorkflowRecordService {
         sysWorkflowRecord.setTaskCode(taskCode);
         //创建审批任务
         int count = sysWorkflowRecordMapper.addSysWorkflowRecord(sysWorkflowRecord);
+        //获取当前审核流下的节点
+        SysWorkflowNode  sysWorkflowNode = new SysWorkflowNode();
+        sysWorkflowNode.setTypeId(sysWorkflowType.getId());
+        List<SysWorkflowNode> sysWorkflowNodeList = sysWorkflowNodeMapper.selectSysWorkflowNodeList(sysWorkflowNode);
         //创建审核记录
         SysWorkflowRecordHistory sysWorkflowRecordHistory = new SysWorkflowRecordHistory();
         sysWorkflowRecordHistory.setRecordId(sysWorkflowRecord.getId());
-        sysWorkflowRecordHistory.setNodeId(1);
-        sysWorkflowRecordHistory.setNextNodeId(2);
+        sysWorkflowRecordHistory.setNodeId(sysWorkflowNodeList.get(0).getId());
+        sysWorkflowRecordHistory.setNextNodeId(sysWorkflowNodeList.get(1).getId());
         sysWorkflowRecordHistory.setIsAccept(1);
         sysWorkflowRecordHistory.setCreateBy(SecurityUtils.getLoginUser().getUserid().toString());
         sysWorkflowRecordHistory.setCreateTime(DateUtils.getNowDate());
diff --git a/bonus-modules/bonus-material/src/main/resources/mapper/material/lease/LeaseTaskMapper.xml b/bonus-modules/bonus-material/src/main/resources/mapper/material/lease/LeaseTaskMapper.xml
index b98f7922..56d52592 100644
--- a/bonus-modules/bonus-material/src/main/resources/mapper/material/lease/LeaseTaskMapper.xml
+++ b/bonus-modules/bonus-material/src/main/resources/mapper/material/lease/LeaseTaskMapper.xml
@@ -391,4 +391,65 @@
         where m.del_flag = '0'
           and m.parent_id = #{typeId}
     </select>
-</mapper>
\ No newline at end of file
+    <select id="selectAuditLeaseApplyInfoList" resultType="com.bonus.common.biz.domain.lease.LeaseApplyInfo">
+        <include refid="selectLeaseApplyInfoVo"/>
+        left join sys_workflow_record swr on tt.task_id = swr.task_id
+        left join sys_workflow_type swt on swr.workflow_id = swt.id
+        left join sys_workflow_node swn on swt.id = swn.type_id
+        left join sys_workflow_config swc on swn.id = swc.node_id
+        where 1=1
+        <if test="userId != null  and userId != ''">and swc.config_value = #{userId}</if>
+        <if test="code != null  and code != ''">and lai.code = #{code}</if>
+        <if test="taskId != null ">and lai.task_id = #{taskId}</if>
+        <if test="leasePerson != null  and leasePerson != ''">and lai.lease_person = #{leasePerson}</if>
+        <if test="phone != null  and phone != ''">and lai.phone = #{phone}</if>
+        <if test="type != null  and type != ''">and lai.type = #{type}</if>
+        <if test="companyAuditBy != null ">and lai.company_audit_by = #{companyAuditBy}</if>
+        <if test="companyAuditTime != null ">and lai.company_audit_time = #{companyAuditTime}</if>
+        <if test="companyAuditRemark != null  and companyAuditRemark != ''">and lai.company_audit_remark =
+            #{companyAuditRemark}
+        </if>
+        <if test="deptAuditBy != null ">and lai.dept_audit_by = #{deptAuditBy}</if>
+        <if test="deptAuditTime != null ">and lai.dept_audit_time = #{deptAuditTime}</if>
+        <if test="deptAuditRemark != null  and deptAuditRemark != ''">and lai.dept_audit_remark =
+            #{deptAuditRemark}
+        </if>
+        <if test="directAuditBy != null ">and lai.direct_audit_by = #{directAuditBy}</if>
+        <if test="directAuditTime != null ">and lai.direct_audit_time = #{directAuditTime}</if>
+        <if test="directAuditRemark != null  and directAuditRemark != ''">and lai.direct_audit_remark =
+            #{directAuditRemark}
+        </if>
+        <if test="companyId != null ">and lai.company_id = #{companyId}</if>
+        <if test="statusList != null  and statusList.size() > 0">
+            and tt.task_status in
+            <foreach item="item" collection="statusList" open="(" separator="," close=")">
+                #{item}
+            </foreach>
+        </if>
+        <if test="keyWord != null  and keyWord != ''">
+            and (bu.unit_name like concat('%', #{keyWord}, '%') or
+            bp.pro_name like concat('%', #{keyWord}, '%') or
+            lai.code like concat('%', #{keyWord}, '%') or
+            lai.create_by like concat('%', #{keyWord}, '%') or
+            lai.lease_person like concat('%', #{keyWord}, '%') or
+            lai.phone like concat('%', #{keyWord}, '%') or
+            bp.contract_part like concat('%', #{keyWord}, '%') or
+            sd.dept_name like concat('%', #{keyWord}, '%')
+            )
+        </if>
+        <if test="startTime != null and startTime != '' and endTime != null and endTime != ''">
+            AND DATE_FORMAT( lai.create_time, '%Y-%m-%d' ) BETWEEN #{startTime} AND #{endTime}
+        </if>
+        <if test="directId != null ">and lai.direct_id = #{directId}</if>
+        <if test="leaseType != null  and leaseType != ''">and lai.lease_type = #{leaseType}</if>
+        <if test="estimateLeaseTime != null ">and lai.estimate_lease_time = #{estimateLeaseTime}</if>
+        <if test="costBearingParty != null  and costBearingParty != ''">and lai.cost_bearing_party =
+            #{costBearingParty}
+        </if>
+        and lai.apply_code is not null
+        <if test="isApp != null and taskStatus==1">and (tt.task_status = 0 or tt.task_status = 1 or tt.task_status = 2) </if>
+        <if test="isApp != null and taskStatus==3">and (tt.task_status = 3 or tt.task_status = 4)</if>
+        GROUP BY lai.id
+        ORDER BY tt.task_status,tt.create_time desc
+    </select>
+</mapper>
diff --git a/bonus-modules/bonus-material/src/main/resources/mapper/material/work/SysWorkflowNodeMapper.xml b/bonus-modules/bonus-material/src/main/resources/mapper/material/work/SysWorkflowNodeMapper.xml
index 0b8ae019..dd731643 100644
--- a/bonus-modules/bonus-material/src/main/resources/mapper/material/work/SysWorkflowNodeMapper.xml
+++ b/bonus-modules/bonus-material/src/main/resources/mapper/material/work/SysWorkflowNodeMapper.xml
@@ -65,7 +65,23 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         where swn.type_id=#{typeId}
         <if test="nodeName != null "> and type_name like concat('%', #{typeName}, '%')</if>
         <if test="nodeSignType != null "> and node_sign_type = #{nodeSignType}</if>
+        GROUP BY swn.id ORDER BY swn.node_sort
+    </select>
+    <select id="listByTaskId" resultType="com.bonus.material.work.domain.SysWorkflowNode">
+        select swn.id as id, swn.type_id typeId, swn.node_name as nodeName, swn.node_sort as nodeSort,
+        swn.node_sign_type as nodeSignType, swn.node_sign_config as nodeSignConfig,
+        swrh.create_by as createBy,swrh.create_time as createTime,swn.is_enable as isEnable,
+        GROUP_CONCAT(sec.config_value SEPARATOR ',') AS configValues,
+        swrh.remark as remark,swrh.is_accept as isAccept
+        from sys_workflow_node swn
+        left join sys_workflow_config  sec on swn.id= sec.node_id
+        left join sys_workflow_record swr on swr.workflow_id = swn.type_id
+        left join sys_workflow_record_history swrh on swr.id = swrh.record_id
+        where swr.task_id=#{taskId}
+        <if test="nodeName != null "> and type_name like concat('%', #{typeName}, '%')</if>
+        <if test="nodeSignType != null "> and node_sign_type = #{nodeSignType}</if>
         GROUP BY swn.id
+
     </select>