diff --git a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/callback/service/impl/CallBackServiceImpl.java b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/callback/service/impl/CallBackServiceImpl.java
index b36e66b6..f0749fbb 100644
--- a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/callback/service/impl/CallBackServiceImpl.java
+++ b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/callback/service/impl/CallBackServiceImpl.java
@@ -7,6 +7,7 @@ import com.alibaba.fastjson.JSONObject;
 import com.aliyun.dingtalkoauth2_1_0.models.GetAccessTokenResponseBody;
 import com.aliyun.dingtalkworkflow_1_0.models.GetProcessInstanceResponse;
 import com.aliyun.dingtalkworkflow_1_0.models.GetProcessInstanceResponseBody;
+import com.dingtalk.api.response.OapiV2UserGetResponse;
 import com.hzya.frame.plugin.lets.constant.OverallConstant;
 import com.hzya.frame.plugin.lets.dingtalk.callback.service.CallBackService;
 import com.hzya.frame.plugin.lets.dingtalk.dao.IDingU8cBillDao;
@@ -24,21 +25,47 @@ import com.hzya.frame.plugin.lets.util.QueryU8CEntityUtil;
 import com.hzya.frame.plugin.lets.util.pushData.Attribute;
 import com.hzya.frame.plugin.lets.util.pushData.PushU8CByApiCode;
 import com.hzya.frame.plugin.lets.util.pushData.ZTResult;
+import org.apache.commons.httpclient.HttpClient;
+import org.apache.commons.httpclient.methods.PostMethod;
+import org.apache.commons.httpclient.methods.RequestEntity;
+import org.apache.commons.httpclient.methods.StringRequestEntity;
 import org.apache.logging.log4j.LogManager;
 import org.apache.logging.log4j.Logger;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.beans.factory.annotation.Value;
 import org.springframework.stereotype.Service;
 
+import java.io.IOException;
+import java.io.UnsupportedEncodingException;
 import java.time.LocalDate;
 import java.util.*;
 import java.util.stream.Collectors;
 
+/**
+ * 回调：审批通过的(U)：记录:
+ * push_info:success
+ * ding_talk_process_id
+ * modify_time:new Date()
+ * ding_res:
+ * approve:Y
+ * initiate:U
+ * 回调：审批通过的(D)：记录:
+ * 全记录
+ * initiate:D
+ * <p>
+ * 回调：审批失败的(U)：记录:
+ * push_info:success
+ * ding_talk_process_id
+ * modify_time:new Date()
+ * ding_res:
+ * approve:Y
+ * initiate:U
+ */
 @Service("callBackService")
 public class CallBackServiceImpl implements CallBackService {
 
     protected static Logger logger = LogManager.getLogger(CallBackServiceImpl.class);
-    public String dingId="";
+    public String dingId = "";
 
     @Autowired
     private IDingU8cBillDao dingU8cBillDao;
@@ -79,7 +106,7 @@ public class CallBackServiceImpl implements CallBackService {
             String eventType = eventJson.getString("EventType");
 
             //防止钉钉回调
-            if(!eventJson.getString("processInstanceId").equals(dingId)) {
+            if (!eventJson.getString("processInstanceId").equals(dingId)) {
                 dingId = eventJson.getString("processInstanceId");
 
                 // 4. 根据EventType分类处理
@@ -120,6 +147,17 @@ public class CallBackServiceImpl implements CallBackService {
         return tokenBody.getAccessToken();
     }
 
+    /**
+     * 根据钉钉userId获取手机号
+     *
+     * @return
+     */
+    public String getMobileByUserId(String token, String userId) {
+        OapiV2UserGetResponse user = DingTalkUtils.getUserById(token, userId);
+        String mobile = user.getResult().getMobile();
+        return mobile;
+    }
+
     /**
      * 委外采购（付款单）->采购付款申请(新)
      * 回调，审核付款单
@@ -145,40 +183,30 @@ public class CallBackServiceImpl implements CallBackService {
             } else if (processInstanceResponseBodyResult.getStatus().equals("COMPLETED")) {//审批完成
                 logger.info("采购付款申请(新)--->审批完成");
             }
-            //获取所有审批意见
-            List<GetProcessInstanceResponseBody.GetProcessInstanceResponseBodyResultOperationRecords> operationRecords = processInstanceResponseBodyResult.getOperationRecords();
-
-            //审批意见过滤掉：START_PROCESS_INSTANCE：发起流程实例
-            operationRecords = operationRecords.stream().filter(item -> !item.getType().equals("START_PROCESS_INSTANCE")).collect(Collectors.toList());
-            System.out.println(operationRecords);
             String remark = "";
 
-            //钉钉问题记录执行明细
-            for (GetProcessInstanceResponseBody.GetProcessInstanceResponseBodyResultOperationRecords operationRecord : operationRecords) {
-                //操作结果
-                switch (operationRecord.getResult()) {
-                    case "AGREE":
-                        dingU8cBillEntity.setDing_res("同意");
-                        break;
-                    case "REFUSE":
-                        dingU8cBillEntity.setDing_res("拒绝");
-                        break;
-                    case "NONE":
-                        dingU8cBillEntity.setDing_res("未处理");
-                        break;
+            //任务列表,文档地址：https://open-dev.dingtalk.com/apiExplorer?spm=ding_open_doc.document.0.0.33293c33eWKtYM#/?devType=org&api=workflow_1.0%23GetProcessInstance
+            List<GetProcessInstanceResponseBody.GetProcessInstanceResponseBodyResultTasks> tasks = processInstanceResponseBodyResult.getTasks();
+            for (GetProcessInstanceResponseBody.GetProcessInstanceResponseBodyResultTasks task : tasks) {
+                if ("COMPLETED".equals(task.getStatus())) {//完成状态
+                    //获取人员得手机号作为u8c得审核人编码
+                    String userId = task.getUserId();
+                    String mobile = getMobileByUserId(token, userId);
+                    if ("AGREE".equals(task.getResult())) {
+                        //同意
+                        //审批u8c单据
+                        approveArapDjzb(dingU8cBillEntity, remark);
+                        dingU8cBillEntity.setApprove("Y");
+                        dingU8cBillDao.callBackSaveOrUpdate(dingU8cBillEntity);
+                    } else if ("REFUSE".equals(task.getResult())) {
+                        //拒绝
+                        //后续林姐姐给接口，拒绝之后清空process_id、approve：N
+                        refuse(dingU8cBillEntity, mobile);
+                        dingU8cBillEntity.setApprove("N");
+                        dingU8cBillDao.callBackSaveOrUpdate(dingU8cBillEntity);
+                    }
                 }
-                //处理意见
-                remark = operationRecord.getRemark();
             }
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
-
-            if("拒绝".equals(dingU8cBillEntity.getDing_res())||"未处理".equals(dingU8cBillEntity.getDing_res())){
-                //后续林姐姐给接口
-                return;
-            }
-
-            //审批u8c单据
-            approveArapDjzb(dingU8cBillEntity, remark);
         } catch (Exception e) {
             logger.error("代理采购（付款单）->采购付款申请(店群专用)回调报错：" + e);
         }
@@ -236,9 +264,9 @@ public class CallBackServiceImpl implements CallBackService {
                 //处理意见
                 remark = operationRecord.getRemark();
             }
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+            dingU8cBillDao.callBackSaveOrUpdate(dingU8cBillEntity);
 
-            if("拒绝".equals(dingU8cBillEntity.getDing_res())||"未处理".equals(dingU8cBillEntity.getDing_res())){
+            if ("拒绝".equals(dingU8cBillEntity.getDing_res()) || "未处理".equals(dingU8cBillEntity.getDing_res())) {
                 //后续林姐姐给接口
                 return;
             }
@@ -281,7 +309,7 @@ public class CallBackServiceImpl implements CallBackService {
             DingU8cBillEntity dingU8cBillEntity = queryU8CDing(processInstanceId);
             if (dingU8cBillEntity == null) {
                 //新增u8c付款单、保存日志、上传附件
-                addArapBill(processInstanceId,token);
+                addArapBill(processInstanceId, token);
             } else {
                 //查询实例的具体信息
                 GetProcessInstanceResponse processInstanceDetails = DingTalkUtils.getProcessInstanceDetails(token, processInstanceId);
@@ -319,9 +347,9 @@ public class CallBackServiceImpl implements CallBackService {
                     //处理意见
                     remark = operationRecord.getRemark();
                 }
-                dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+                dingU8cBillDao.callBackSaveOrUpdate(dingU8cBillEntity);
 
-                if("拒绝".equals(dingU8cBillEntity.getDing_res())||"未处理".equals(dingU8cBillEntity.getDing_res())){
+                if ("拒绝".equals(dingU8cBillEntity.getDing_res()) || "未处理".equals(dingU8cBillEntity.getDing_res())) {
                     //后续林姐姐给接口
                     return;
                 }
@@ -336,8 +364,9 @@ public class CallBackServiceImpl implements CallBackService {
 
     @Autowired
     private PushU8CByApiCode pushU8CByApiCode;
+
     /**
-     * 审核付款单
+     * 审核付款单,并保存日志
      *
      * @param remark 处理意见
      */
@@ -375,28 +404,30 @@ public class CallBackServiceImpl implements CallBackService {
             }
             //成功
             dingU8cBillEntity.setApprove("Y");
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+            dingU8cBillDao.callBackSaveOrUpdate(dingU8cBillEntity);
         } catch (Exception e) {
             logger.error("推送U8C--> 丽知：审核付款单审核 失败" + e);
             //失败
             dingU8cBillEntity.setApprove("N");
             dingU8cBillEntity.setPushInfo(e.getMessage());
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+            dingU8cBillDao.callBackSaveOrUpdate(dingU8cBillEntity);
         }
 
     }
+
     @Autowired
     private QueryU8CEntityUtil queryU8CEntityUtil;
     @Autowired
     private FileUtil fileUtil;
     @Autowired
     private PushU8CFileUtil pushU8CFileUtil;
+
     /**
      * 付款单新增
      * 1、付款单保存及审批
      * 2、附件上传
      */
-    public void addArapBill(String processInstanceId,String token) throws Exception {
+    public void addArapBill(String processInstanceId, String token) throws Exception {
         //查询实例的具体信息
         GetProcessInstanceResponse processInstanceDetails = DingTalkUtils.getProcessInstanceDetails(token, processInstanceId);
         GetProcessInstanceResponseBody.GetProcessInstanceResponseBodyResult processInstanceResponseBodyResult = processInstanceDetails.getBody().getResult();
@@ -414,7 +445,7 @@ public class CallBackServiceImpl implements CallBackService {
         String ly = "";
         String je = "";
         String bz = "";
-        String fjJson="";
+        String fjJson = "";
         for (GetProcessInstanceResponseBody.GetProcessInstanceResponseBodyResultFormComponentValues formComponentValue : formComponentValues) {
             if ("费用所属公司".equals(formComponentValue.getName())) {
                 corpName = formComponentValue.getValue();
@@ -437,13 +468,13 @@ public class CallBackServiceImpl implements CallBackService {
             if ("备注".equals(formComponentValue.getName())) {
                 bz = formComponentValue.getValue();
             }
-            if("DDAttachment".equals(formComponentValue.getComponentType())){
+            if ("DDAttachment".equals(formComponentValue.getComponentType())) {
                 fjJson = formComponentValue.getValue();
             }
         }
 
-        String mapStr="";
-        String response="";
+        String mapStr = "";
+        String response = "";
 
         try {
             ArapDjzbVO billvo = new ArapDjzbVO();
@@ -486,7 +517,7 @@ public class CallBackServiceImpl implements CallBackService {
             children.add(childrenvo);
             billvo.setParentvo(parentvo);
             billvo.setChildren(children);
-            mapStr="{\"billvo\":["+JSONUtil.toJsonStr(billvo)+"]}";
+            mapStr = "{\"billvo\":[" + JSONUtil.toJsonStr(billvo) + "]}";
             //推送u8c
             ZTResult ztResult = pushU8CByApiCode.pushByCode(OverallConstant.getOverAllValue("arapFkApproveCode"), mapStr);
             if ("false".equals(ztResult.getFlag())) {
@@ -522,7 +553,7 @@ public class CallBackServiceImpl implements CallBackService {
             dingU8cBillEntity.setCreate_time(new Date());//创建时间
             dingU8cBillEntity.setApprove(null);//Y审核 N不审核
             dingU8cBillEntity.setInitiate("D");//D钉钉发起，U u8c发起
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+            dingU8cBillDao.callBackSaveOrUpdate(dingU8cBillEntity);
 
             //上传附件,获取附件的表单，转base64，上传u8c
             List<FileModuleVO> fileModuleVOList = JSONUtil.toList(fjJson, FileModuleVO.class);
@@ -530,9 +561,9 @@ public class CallBackServiceImpl implements CallBackService {
 
             for (SysFileVO sysFileVO : sysFileVOS) {
                 //上传u8c单据
-                pushU8CFileUtil.pushFile(vbillId,sysFileVO);
+                pushU8CFileUtil.pushFile(vbillId, sysFileVO);
             }
-        }catch (Exception e){
+        } catch (Exception e) {
             logger.error(e);
             //成功
             DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity();
@@ -547,7 +578,7 @@ public class CallBackServiceImpl implements CallBackService {
             dingU8cBillEntity.setCreate_time(new Date());//创建时间
             dingU8cBillEntity.setApprove(null);//Y审核 N不审核
             dingU8cBillEntity.setInitiate("D");//D钉钉发起，U u8c发起
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+            dingU8cBillDao.callBackSaveOrUpdate(dingU8cBillEntity);
         }
     }
 
@@ -567,4 +598,45 @@ public class CallBackServiceImpl implements CallBackService {
         return null;
     }
 
+    /**
+     * 钉钉拒绝审批，http请求
+     */
+    public void refuse(DingU8cBillEntity dingU8cBillEntity, String mobile) throws IOException {
+        // 服务器访问地址及端口,例如 http://ip:port
+        String serviceUrl = OverallConstant.getOverAllValue("u8cApiUrl");
+        // 接口地址
+        String serviceName = "/u8cloud/api/dev/define";
+
+        //请求头
+        Map<String, Object> map = new HashMap<String, Object>();
+        map.put("usercode", OverallConstant.getOverAllValue("u8cApiUsercodeCode")); // 用户
+        map.put("password", OverallConstant.getOverAllValue("u8cApiPasswordCode")); // 密码，需要 MD5 加密后录入
+        map.put("system", OverallConstant.getOverAllValue("u8cApiSystemCode")); // 系统编码
+        map.put("custdevpclass", "nc.bs.ding.process.ProcessDingImpl"); //方法路径
+
+        //请求体
+        Map<String, String> fileMap = new HashMap<>();
+        fileMap.put("instanceId", dingU8cBillEntity.getDingTalkProcessId());
+        fileMap.put("userCode", mobile);//审批人
+        fileMap.put("ckeckResult", "同意");
+        fileMap.put("ckeckNote", "无");
+        String jsonFileMap = JSONUtil.toJsonStr(fileMap);
+        String json = "{\"json\":" + jsonFileMap + "}";
+
+
+        //请求
+        HttpClient httpClient = new HttpClient();
+        PostMethod httpPost = new PostMethod(serviceUrl + serviceName);
+        httpPost.setRequestHeader("content-type", "application/json;charset=utf-8");
+        for (Map.Entry<String, Object> entry : map.entrySet()) {
+            httpPost.setRequestHeader(entry.getKey(), entry.getValue()
+                    .toString());
+        }
+
+        RequestEntity entity = new StringRequestEntity(json, "application/json", "UTF-8");
+        httpPost.setRequestEntity(entity);
+        httpClient.executeMethod(httpPost);
+        String responseBodyAsString = httpPost.getResponseBodyAsString();
+        System.out.println(responseBodyAsString);
+    }
 }
diff --git a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/dao/IDingU8cBillDao.java b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/dao/IDingU8cBillDao.java
index e4705834..b80be72e 100644
--- a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/dao/IDingU8cBillDao.java
+++ b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/dao/IDingU8cBillDao.java
@@ -10,7 +10,9 @@ import com.hzya.frame.basedao.dao.IBaseDao;
  * @since 2024-10-28 15:45:32
  */
 public interface IDingU8cBillDao extends IBaseDao<DingU8cBillEntity, String> {
-    public void saveOrUpDateV2(DingU8cBillEntity dingU8cBillEntity);
+    public void pushSaveOrUpdate(DingU8cBillEntity dingU8cBillEntity);
+
+    public void callBackSaveOrUpdate(DingU8cBillEntity dingU8cBillEntity);
 
 }
 
diff --git a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/dao/impl/DingU8cBillDaoImpl.java b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/dao/impl/DingU8cBillDaoImpl.java
index fb36b415..290e7f2e 100644
--- a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/dao/impl/DingU8cBillDaoImpl.java
+++ b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/dao/impl/DingU8cBillDaoImpl.java
@@ -1,7 +1,10 @@
 package com.hzya.frame.plugin.lets.dingtalk.dao.impl;
 
+import cn.hutool.core.lang.Assert;
 import com.hzya.frame.plugin.lets.dingtalk.entity.DingU8cBillEntity;
 import com.hzya.frame.plugin.lets.dingtalk.dao.IDingU8cBillDao;
+import org.slf4j.Logger;
+import org.slf4j.LoggerFactory;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Repository;
 import com.hzya.frame.basedao.dao.MybatisGenericDao;
@@ -11,112 +14,141 @@ import java.util.List;
 
 /**
  * (DingU8cBill)表数据库访问层
- *  ->Y
- *  ->N
+ * 推送状态
+ * ->Y
+ * ->N
  * N->N
  * N->Y
+ * 回调状态
+ * ->Y
  * Y->Y
+ * Y->N
+ *
  * @author makejava
  * @since 2024-10-28 15:45:32
  */
 @Repository("dingU8cBillDao")
-public class DingU8cBillDaoImpl extends MybatisGenericDao<DingU8cBillEntity, String> implements IDingU8cBillDao{
-
-//    private IDingU8cBillDao dingU8cBillDao;
-//    @Override
-//    public void saveOrUpDateV2(DingU8cBillEntity dingU8cBillEntityNew) {
-//        DingU8cBillEntity dingU8cBill = new DingU8cBillEntity();
-//        String u8cCodeCorp = dingU8cBillEntityNew.getU8cCodeCorp();
-//        String u8cBillCode = dingU8cBillEntityNew.getU8cBillCode();
-//        String u8cBillId = dingU8cBillEntityNew.getU8cBillId();
-//        String dingTalkProcessId = dingU8cBillEntityNew.getDingTalkProcessId();
-//        dingU8cBill.setU8cCodeCorp(u8cCodeCorp);
-//        dingU8cBill.setU8cBillCode(u8cBillCode);
-//        dingU8cBill.setU8cBillId(u8cBillId);
-//        dingU8cBill.setDingTalkProcessId(dingTalkProcessId);
-//        dingU8cBill.setSts("Y");
-//        List<DingU8cBillEntity> query = this.query(dingU8cBill);
-//        if (query.size() == 0) {
-//            //->N
-//            //->Y
-//            this.save(dingU8cBillEntityNew);
-//        }else {
-//            DingU8cBillEntity dingU8cBillEntity = query.get(0);
-//            String pushStatus = dingU8cBillEntity.getPushStatus();
-//            String pushStatusNew = dingU8cBillEntityNew.getPushStatus();
-//            if("N".equals(pushStatus)&&"N".equals(pushStatusNew)){
-//                //N->N
-//                dingU8cBill.setId(dingU8cBillEntity.getId());
-//                dingU8cBill.setModify_time(new Date());
-//                dingU8cBill.setPushStatus("N");
-//                dingU8cBill.setPushInfo(dingU8cBillEntityNew.getPushInfo());
-//                this.update(dingU8cBill);
-//            }else if("N".equals(pushStatus)&&"Y".equals(pushStatusNew)){
-//                //N->Y
-//                dingU8cBill.setId(dingU8cBillEntity.getId());
-//                dingU8cBill.setDingTalkProcessId(dingU8cBillEntityNew.getDingTalkProcessId());
-//                dingU8cBill.setModify_time(new Date());
-//                dingU8cBill.setPushStatus("Y");
-//                dingU8cBill.setPushInfo(dingU8cBillEntityNew.getPushInfo());
-//                this.update(dingU8cBill);
-//            }else if("Y".equals(pushStatus)&&"Y".equals(pushStatusNew)){
-//                //Y->Y
-//                dingU8cBill.setId(dingU8cBillEntity.getId());
-//                dingU8cBill.setModify_time(new Date());
-//                dingU8cBill.setDing_res(dingU8cBillEntityNew.getDing_res());
-//                dingU8cBill.setApprove(dingU8cBillEntityNew.getApprove());
-//                this.update(dingU8cBill);
-//            }
-//        }
-//    }
+public class DingU8cBillDaoImpl extends MybatisGenericDao<DingU8cBillEntity, String> implements IDingU8cBillDao {
+    Logger logger = LoggerFactory.getLogger(DingU8cBillDaoImpl.class);
 
     /**
      * 根据：公司、单据号、实例id、来源D|U
-     * @param dingU8cBillEntityNew
+     * ->Y
+     * ->N
+     * N->N
+     * N->Y
      */
     @Override
-    public void saveOrUpDateV2(DingU8cBillEntity dingU8cBillEntityNew) {
+    public void pushSaveOrUpdate(DingU8cBillEntity dingU8cBillEntityNew) {
         DingU8cBillEntity dingU8cBill = new DingU8cBillEntity();
         dingU8cBill.setU8cCodeCorp(dingU8cBillEntityNew.getU8cCodeCorp());//公司
         dingU8cBill.setU8cBillCode(dingU8cBillEntityNew.getU8cBillCode());//单据号
-        dingU8cBill.setDingTalkProcessId(dingU8cBillEntityNew.getDingTalkProcessId());//实例id
-        dingU8cBill.setInitiate(dingU8cBillEntityNew.getInitiate());//来源平台
+//        dingU8cBill.setDingTalkProcessId(dingU8cBillEntityNew.getDingTalkProcessId());//实例id
+        dingU8cBill.setInitiate(dingU8cBillEntityNew.getInitiate());//来源平台，默认是U，如果发自钉钉会传D
         List<DingU8cBillEntity> query = this.query(dingU8cBill);
-        if(query.size()==0){
-            //->N
-            //->Y
-            this.save(dingU8cBillEntityNew);
-        }else {
+        if (query.size() == 0) {
+            if("N".equals(dingU8cBillEntityNew.getPushStatus())){
+                //->N
+                this.save(dingU8cBillEntityNew);
+            } else if ("Y".equals(dingU8cBillEntityNew.getPushStatus())) {
+                //->Y
+                dingU8cBillEntityNew.setPush_count(1L);
+                dingU8cBillEntityNew.setPush_process_ids(dingU8cBillEntityNew.getDingTalkProcessId());
+                this.save(dingU8cBillEntityNew);
+            }
+        } else {
             DingU8cBillEntity dingU8cBillEntity = query.get(0);
             String pushStatus = dingU8cBillEntity.getPushStatus();
             String pushStatusNew = dingU8cBillEntityNew.getPushStatus();
-            if("N".equals(pushStatus)&&"N".equals(pushStatusNew)){
+            if ("N".equals(pushStatus) && "N".equals(pushStatusNew)) {
                 //N->N
                 dingU8cBill.setId(dingU8cBillEntity.getId());
-                dingU8cBill.setDingTalkProcessId(dingU8cBillEntityNew.getDingTalkProcessId());
                 dingU8cBill.setModify_time(new Date());
                 dingU8cBill.setPushStatus("N");
                 dingU8cBill.setPushInfo(dingU8cBillEntityNew.getPushInfo());
                 this.update(dingU8cBill);
-            } else if ("N".equals(pushStatus)&&"Y".equals(pushStatusNew)) {
-                //N->Y
+            } else if ("N".equals(pushStatus) && "Y".equals(pushStatusNew)) {
+                //N->Y,可能重复推送
                 dingU8cBill.setId(dingU8cBillEntity.getId());
                 dingU8cBill.setDingTalkProcessId(dingU8cBillEntityNew.getDingTalkProcessId());
                 dingU8cBill.setModify_time(new Date());
                 dingU8cBill.setPushStatus("Y");
                 dingU8cBill.setPushInfo(dingU8cBillEntityNew.getPushInfo());
-                this.update(dingU8cBill);
-            } else if ("Y".equals(pushStatus)&&"Y".equals(pushStatusNew)) {
-                //Y->Y
-                dingU8cBill.setId(dingU8cBillEntity.getId());
-                dingU8cBill.setDingTalkProcessId(dingU8cBillEntityNew.getDingTalkProcessId());
-                dingU8cBill.setModify_time(new Date());
-                dingU8cBill.setDing_res(dingU8cBillEntityNew.getDing_res());
-                dingU8cBill.setApprove(dingU8cBillEntityNew.getApprove());
-                dingU8cBill.setPushInfo(dingU8cBillEntityNew.getPushInfo());
+                dingU8cBill.setPush_count(dingU8cBillEntity.getPush_count() == null ? 1L : dingU8cBillEntityNew.getPush_count() + 1);
+                dingU8cBill.setPush_process_ids(dingU8cBillEntity.getPush_process_ids() == null ? dingU8cBillEntityNew.getDingTalkProcessId() : dingU8cBillEntityNew.getPush_process_ids() + "," + dingU8cBillEntityNew.getDingTalkProcessId());
                 this.update(dingU8cBill);
             }
+//            else if ("Y".equals(pushStatus)&&"Y".equals(pushStatusNew)) {
+//                //Y->Y
+//                dingU8cBill.setId(dingU8cBillEntity.getId());
+//                dingU8cBill.setDingTalkProcessId(dingU8cBillEntityNew.getDingTalkProcessId());
+//                dingU8cBill.setModify_time(new Date());
+//                dingU8cBill.setDing_res(dingU8cBillEntityNew.getDing_res());
+//                dingU8cBill.setApprove(dingU8cBillEntityNew.getApprove());
+//                dingU8cBill.setPushInfo(dingU8cBillEntityNew.getPushInfo());
+//                dingU8cBill.setPush_count(dingU8cBillEntityNew.getPush_count());
+//                dingU8cBill.setPush_process_ids(dingU8cBillEntityNew.getPush_process_ids());
+//                this.update(dingU8cBill);
+//            }
         }
     }
+
+    /**
+     * 钉钉回调
+     * ->Y 钉钉发起单据，审批不通过的不接
+     * Y->Y 钉钉审批通过
+     * Y->N 钉钉审批拒绝
+     */
+    @Override
+    public void callBackSaveOrUpdate(DingU8cBillEntity dingU8cBillEntityNew) {
+        try {
+            DingU8cBillEntity dingU8cBill = new DingU8cBillEntity();
+            dingU8cBill.setU8cCodeCorp(dingU8cBillEntityNew.getU8cCodeCorp());//公司
+            dingU8cBill.setU8cBillCode(dingU8cBillEntityNew.getU8cBillCode());//单据号
+            dingU8cBill.setDingTalkProcessId(dingU8cBillEntityNew.getDingTalkProcessId());//实例id
+//        dingU8cBill.setInitiate(dingU8cBillEntityNew.getInitiate());//来源平台，默认是U，如果发自钉钉会传D
+            List<DingU8cBillEntity> query = this.query(dingU8cBill);
+            if (query.size() == 0) {
+                //->Y 钉钉发起单据
+                if ("D".equals(dingU8cBillEntityNew.getInitiate())) {
+                    this.save(dingU8cBillEntityNew);
+                }
+            } else if (query.size() == 1) {
+                DingU8cBillEntity dingU8cBillEntity = query.get(0);
+                String pushStatus = dingU8cBillEntity.getPushStatus();
+                String pushStatusNew = dingU8cBillEntityNew.getPushStatus();
+                String approveNew = dingU8cBillEntityNew.getApprove();
+                //Y->Y 钉钉审批通过
+                //Y->N 钉钉审批拒绝
+                if("Y".equals(pushStatus) && "Y".equals(approveNew)){
+                    //Y->Y 钉钉审批通过，推送成功，审批成功
+                    dingU8cBill.setId(dingU8cBillEntity.getId());
+                    dingU8cBill.setDing_res(dingU8cBillEntityNew.getDing_res());
+                    dingU8cBill.setApprove("Y");
+                    dingU8cBill.setModify_time(new Date());
+                    dingU8cBill.setPushInfo(dingU8cBillEntityNew.getPushInfo());
+                    this.update(dingU8cBill);
+                } else if ("Y".equals(pushStatus) && "N".equals(approveNew)) {
+                    //Y->N 钉钉审批拒绝，推送成功，审批拒绝
+                    dingU8cBill.setId(dingU8cBillEntity.getId());
+                    dingU8cBill.setApprove("N");
+                    dingU8cBill.setPushStatus("N");
+                    dingU8cBill.setDing_res(null);
+                    dingU8cBill.setDingTalkProcessId(null);
+                    dingU8cBill.setPushInfo(dingU8cBillEntityNew.getPushInfo());
+                    this.update(dingU8cBill);
+                }
+
+            } else {
+                Assert.state(false, "钉钉回调报错,根据公司：{}、单据号：{}、实例id：{}，查询单据不唯一。请检查！", dingU8cBillEntityNew.getU8cCodeCorp(), dingU8cBillEntityNew.getU8cBillCode(), dingU8cBillEntityNew.getDingTalkProcessId());
+            }
+        } catch (Exception e) {
+            logger.error("钉钉回调报错:{}", e);
+        }
+
+
+        return;
+
+    }
 }
 
diff --git a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/entity/DingU8cBillEntity.java b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/entity/DingU8cBillEntity.java
index fc94f14c..2ec54901 100644
--- a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/entity/DingU8cBillEntity.java
+++ b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/entity/DingU8cBillEntity.java
@@ -39,6 +39,11 @@ public class DingU8cBillEntity extends BaseEntity {
    /** D钉钉发起，U u8c发起 */
    private String initiate="U";
 
+    /** 发起次数 */
+    private Long push_count;
+    /** 历史实例id */
+    private String push_process_ids;
+
     public DingU8cBillEntity(String u8cPkCorp, String u8cCodeCorp, String u8cBillType, String u8cBillCode, String u8cBillId, String pushStatus, String pushInfo, String dingTalkProcessId, String ding_res) {
         this.u8cPkCorp = u8cPkCorp;
         this.u8cCodeCorp = u8cCodeCorp;
diff --git a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/entity/DingU8cBillEntity.xml b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/entity/DingU8cBillEntity.xml
index 1b37a7e3..e671ffc6 100644
--- a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/entity/DingU8cBillEntity.xml
+++ b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/entity/DingU8cBillEntity.xml
@@ -15,6 +15,8 @@
            <result property="ding_res" column="ding_res" jdbcType="VARCHAR"/>
            <result property="approve" column="approve" jdbcType="VARCHAR"/>
            <result property="initiate" column="initiate" jdbcType="VARCHAR"/>
+           <result property="push_count" column="push_count" jdbcType="INTEGER"/>
+           <result property="push_process_ids" column="push_process_ids" jdbcType="VARCHAR"/>
            <result property="modify_time" column="modify_time" jdbcType="TIMESTAMP"/>
            <result property="create_time" column="create_time" jdbcType="TIMESTAMP"/>
            <result property="sts" column="sts" jdbcType="VARCHAR"/>
@@ -33,6 +35,8 @@
         ,ding_res
         ,approve
         ,initiate
+        ,push_count
+        ,push_process_ids
         ,modify_time
         ,create_time 
         ,sts 
@@ -55,6 +59,8 @@
             <if test="ding_res != null and ding_res != ''"> and ding_res = #{ding_res} </if>
             <if test="approve != null and approve != ''"> and approve = #{approve} </if>
             <if test="initiate != null and initiate != ''"> and initiate = #{initiate} </if>
+            <if test="push_count != null and push_count != ''"> and push_count = #{push_count} </if>
+            <if test="push_process_ids != null and push_process_ids != ''"> and push_process_ids = #{push_process_ids} </if>
             <if test="modify_time != null"> and modify_time = #{modify_time} </if>
             <if test="create_time != null"> and create_time = #{create_time} </if>
             <if test="sts != null and sts != ''"> and sts = #{sts} </if>
@@ -77,6 +83,8 @@
             <if test="ding_res != null and ding_res != ''"> and ding_res = #{ding_res} </if>
             <if test="approve != null and approve != ''"> and approve = #{approve} </if>
             <if test="initiate != null and initiate != ''"> and initiate = #{initiate} </if>
+            <if test="push_count != null and push_count != ''"> and push_count = #{push_count} </if>
+            <if test="push_process_ids != null and push_process_ids != ''"> and push_process_ids = #{push_process_ids} </if>
             <if test="modify_time != null"> and modify_time = #{modify_time} </if>
             <if test="create_time != null"> and create_time = #{create_time} </if>
             <if test="sts != null and sts != ''"> and sts = #{sts} </if>
@@ -102,6 +110,8 @@
             <if test="ding_res != null and ding_res != ''"> and ding_res like concat('%',#{ding_res},'%') </if>
             <if test="approve != null and approve != ''"> and approve like concat('%',#{approve},'%') </if>
             <if test="initiate != null and initiate != ''"> and initiate like concat('%',#{initiate},'%') </if>
+            <if test="push_count != null and push_count != ''"> and push_count like concat('%',#{push_count},'%') </if>
+            <if test="push_process_ids != null and push_process_ids != ''"> and push_process_ids like concat('%',#{push_process_ids},'%') </if>
             <if test="modify_time != null"> and modify_time like concat('%',#{modify_time},'%') </if>
             <if test="create_time != null"> and create_time like concat('%',#{create_time},'%') </if>
             <if test="sts != null and sts != ''"> and sts like concat('%',#{sts},'%') </if>
@@ -127,6 +137,8 @@
              <if test="ding_res != null and ding_res != ''"> or ding_res = #{ding_res} </if>
              <if test="approve != null and approve != ''"> or approve = #{approve} </if>
              <if test="initiate != null and initiate != ''"> or initiate = #{initiate} </if>
+             <if test="push_count != null and push_count != ''"> or push_count = #{push_count} </if>
+             <if test="push_process_ids != null and push_process_ids != ''"> or push_process_ids = #{push_process_ids} </if>
              <if test="modify_time != null"> or modify_time = #{modify_time} </if>
               <if test="create_time != null"> or create_time = #{create_time} </if>
               <if test="sts != null and sts != ''"> or sts = #{sts} </if>
@@ -150,6 +162,8 @@
             <if test="ding_res != null and ding_res != ''"> ding_res , </if>
             <if test="approve != null and approve != ''"> approve , </if>
             <if test="initiate != null and initiate != ''"> initiate , </if>
+            <if test="push_count != null and push_count != ''"> push_count , </if>
+            <if test="push_process_ids != null and push_process_ids != ''"> push_process_ids , </if>
             <if test="modify_time != null"> modify_time , </if>
             <if test="create_time != null"> create_time , </if>
             <if test="sts != null and sts != ''"> sts , </if>
@@ -169,6 +183,8 @@
             <if test="ding_res != null and ding_res != ''"> #{ding_res} ,</if>
             <if test="approve != null and approve != ''"> #{approve} ,</if>
             <if test="initiate != null and initiate != ''"> #{initiate} ,</if>
+            <if test="push_count != null and push_count != ''"> #{push_count} ,</if>
+            <if test="push_process_ids != null and push_process_ids != ''"> #{push_process_ids} ,</if>
             <if test="modify_time != null"> #{modify_time} ,</if>
             <if test="create_time != null"> #{create_time} ,</if>
             <if test="sts != null and sts != ''"> #{sts} ,</if>
@@ -191,12 +207,43 @@ update ding_u8c_bill  set
   <if test="ding_res != null and ding_res != ''"> ding_res = #{ding_res},</if>
   <if test="approve != null and approve != ''"> approve = #{approve},</if>
   <if test="initiate != null and initiate != ''"> initiate = #{initiate},</if>
+  <if test="push_count != null and push_count != ''"> push_count = #{push_count},</if>
+  <if test="push_process_ids != null and push_process_ids != ''"> push_process_ids = #{push_process_ids},</if>
   <if test="modify_time != null"> modify_time = #{modify_time},</if>
     <if test="create_time != null"> create_time = #{create_time},</if>
     <if test="sts != null and sts != ''"> sts = #{sts},</if>
 </trim>
 where id = #{id}
 </update>
+
+    <!--通过主键修改方法-->
+    <update id="entity_updateV2" parameterType = "com.hzya.frame.plugin.lets.dingtalk.entity.DingU8cBillEntity" >
+        update ding_u8c_bill  set
+        <trim suffix="" suffixOverrides=",">
+            <if test="u8cPkCorp != null and u8cPkCorp != ''"> u8c_pk_corp = #{u8cPkCorp},</if>
+            <if test="u8cCodeCorp != null and u8cCodeCorp != ''"> u8c_code_corp = #{u8cCodeCorp},</if>
+            <if test="u8cBillType != null and u8cBillType != ''"> u8c_bill_type = #{u8cBillType},</if>
+            <if test="u8cBillCode != null and u8cBillCode != ''"> u8c_bill_code = #{u8cBillCode},</if>
+            <if test="u8cBillId != null and u8cBillId != ''"> u8c_bill_id = #{u8cBillId},</if>
+            <if test="pushStatus != null and pushStatus != ''"> push_status = #{pushStatus},</if>
+            <if test="pushStatus == null"> push_status = null,</if>
+            <if test="pushInfo != null and pushInfo != ''"> push_info = #{pushInfo},</if>
+            <if test="pushInfo == null"> push_info = null,</if>
+            <if test="dingTalkProcessId != null and dingTalkProcessId != ''"> ding_talk_process_id = #{dingTalkProcessId},</if>
+            <if test="dingTalkProcessId == null"> ding_talk_process_id = null,</if>
+            <if test="ding_res != null and ding_res != ''"> ding_res = #{ding_res},</if>
+            <if test="ding_res == null"> ding_res = null,</if>
+            <if test="approve != null and approve != ''"> approve = #{approve},</if>
+            <if test="approve == null"> approve = null,</if>
+            <if test="initiate != null and initiate != ''"> initiate = #{initiate},</if>
+            <if test="push_count != null and push_count != ''"> push_count = #{push_count},</if>
+            <if test="push_process_ids != null and push_process_ids != ''"> push_process_ids = #{push_process_ids},</if>
+            <if test="modify_time != null"> modify_time = #{modify_time},</if>
+            <if test="create_time != null"> create_time = #{create_time},</if>
+            <if test="sts != null and sts != ''"> sts = #{sts},</if>
+        </trim>
+        where id = #{id}
+    </update>
 <!-- 逻辑删除 -->
 <update id="entity_logicDelete" parameterType = "com.hzya.frame.plugin.lets.dingtalk.entity.DingU8cBillEntity" >
 update ding_u8c_bill  set sts= 'N' ,modify_time = #{modify_time},modify_user_id = #{modify_user_id}
diff --git a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/push/serivce/impl/PushU8CServiceImpl.java b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/push/serivce/impl/PushU8CServiceImpl.java
index 40e6da9b..a9c502d8 100644
--- a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/push/serivce/impl/PushU8CServiceImpl.java
+++ b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/dingtalk/push/serivce/impl/PushU8CServiceImpl.java
@@ -108,9 +108,9 @@ public class PushU8CServiceImpl implements PushU8CService {
 
         } catch (Exception e) {
             logger.error("委外采购（付款单）->采购付款申请（新）报错", e);
-            DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity(djFileVO.getDjzbVO().getParentvo().getDwbm(), djFileVO.getDjzbVO().getParentvo().getDwbm_code(), djFileVO.getDjzbVO().getParentvo().getBusitypecode(), djFileVO.getDjzbVO().getParentvo().getDjbh(), djFileVO.getDjzbVO().getParentvo().getVouchid(), "N", e.getMessage(), null,null);
-            dingU8cBillEntity.setCreate_time(new Date());
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+//            DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity(djFileVO.getDjzbVO().getParentvo().getDwbm(), djFileVO.getDjzbVO().getParentvo().getDwbm_code(), djFileVO.getDjzbVO().getParentvo().getBusitypecode(), djFileVO.getDjzbVO().getParentvo().getDjbh(), djFileVO.getDjzbVO().getParentvo().getVouchid(), "N", e.getMessage(), null,null);
+//            dingU8cBillEntity.setCreate_time(new Date());
+//            dingU8cBillDao.pushSaveOrUpdate(dingU8cBillEntity);
             Assert.state(false,e.getMessage());
         }
         return instanceId;
@@ -148,9 +148,9 @@ public class PushU8CServiceImpl implements PushU8CService {
 
         } catch (Exception e) {
             logger.error("代理采购（付款单）->采购付款申请（店群专用）报错", e);
-            DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity(djFileVO.getDjzbVO().getParentvo().getDwbm(), djFileVO.getDjzbVO().getParentvo().getDwbm_code(), djFileVO.getDjzbVO().getParentvo().getBusitypecode(), djFileVO.getDjzbVO().getParentvo().getDjbh(), djFileVO.getDjzbVO().getParentvo().getVouchid(), "N", e.getMessage(), null,null);
-            dingU8cBillEntity.setCreate_time(new Date());
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+//            DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity(djFileVO.getDjzbVO().getParentvo().getDwbm(), djFileVO.getDjzbVO().getParentvo().getDwbm_code(), djFileVO.getDjzbVO().getParentvo().getBusitypecode(), djFileVO.getDjzbVO().getParentvo().getDjbh(), djFileVO.getDjzbVO().getParentvo().getVouchid(), "N", e.getMessage(), null,null);
+//            dingU8cBillEntity.setCreate_time(new Date());
+//            dingU8cBillDao.pushSaveOrUpdate(dingU8cBillEntity);
             Assert.state(false,e.getMessage());
         }
         return instanceId;
@@ -186,9 +186,9 @@ public class PushU8CServiceImpl implements PushU8CService {
 
         } catch (Exception e) {
             logger.error("调拨单内部交易（付款单）->特殊业务处理(新)报错", e);
-            DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity(djFileVO.getDjzbVO().getParentvo().getDwbm(), djFileVO.getDjzbVO().getParentvo().getDwbm_code(), djFileVO.getDjzbVO().getParentvo().getBusitypecode(), djFileVO.getDjzbVO().getParentvo().getDjbh(), djFileVO.getDjzbVO().getParentvo().getVouchid(), "N", e.getMessage(), null,null);
-            dingU8cBillEntity.setCreate_time(new Date());
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+//            DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity(djFileVO.getDjzbVO().getParentvo().getDwbm(), djFileVO.getDjzbVO().getParentvo().getDwbm_code(), djFileVO.getDjzbVO().getParentvo().getBusitypecode(), djFileVO.getDjzbVO().getParentvo().getDjbh(), djFileVO.getDjzbVO().getParentvo().getVouchid(), "N", e.getMessage(), null,null);
+//            dingU8cBillEntity.setCreate_time(new Date());
+//            dingU8cBillDao.pushSaveOrUpdate(dingU8cBillEntity);
             Assert.state(false,e.getMessage());
         }
         return instanceId;
@@ -331,8 +331,9 @@ public class PushU8CServiceImpl implements PushU8CService {
 
             //记录成功记录
             DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity(parentvo.getDwbm(), parentvo.getDwbm_code(), parentvo.getBusitypecode(), parentvo.getDjbh(), parentvo.getVouchid(), "Y", "success", instanceId,null);
+//            DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity(parentvo.getDwbm(), parentvo.getDwbm_code(), parentvo.getBusitypecode(), parentvo.getDjbh(), parentvo.getVouchid(), null, null, null,null);
             dingU8cBillEntity.setCreate_time(new Date());
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+            dingU8cBillDao.pushSaveOrUpdate(dingU8cBillEntity);
             return instanceId;
 
         } catch (Exception e) {
@@ -340,7 +341,7 @@ public class PushU8CServiceImpl implements PushU8CService {
             //记录失败记录
             DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity(parentvo.getDwbm(), parentvo.getDwbm_code(), parentvo.getBusitypecode(), parentvo.getDjbh(), parentvo.getVouchid(), "N", e.getMessage(), null,null);
             dingU8cBillEntity.setCreate_time(new Date());
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+            dingU8cBillDao.pushSaveOrUpdate(dingU8cBillEntity);
         }
         return null;
     }
@@ -388,8 +389,7 @@ public class PushU8CServiceImpl implements PushU8CService {
             //记录成功记录
             DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity(parentvo.getDwbm(), parentvo.getDwbm_code(), parentvo.getBusitypecode(), parentvo.getDjbh(), parentvo.getVouchid(), "Y", "success", instanceId,null);
             dingU8cBillEntity.setCreate_time(new Date());
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
-
+            dingU8cBillDao.pushSaveOrUpdate(dingU8cBillEntity);
             return instanceId;
 
         } catch (Exception e) {
@@ -397,7 +397,7 @@ public class PushU8CServiceImpl implements PushU8CService {
             //记录失败记录
             DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity(parentvo.getDwbm(), parentvo.getDwbm_code(), parentvo.getBusitypecode(), parentvo.getDjbh(), parentvo.getVouchid(), "N", e.getMessage(), null,null);
             dingU8cBillEntity.setCreate_time(new Date());
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+            dingU8cBillDao.pushSaveOrUpdate(dingU8cBillEntity);
         }
         return instanceId;
     }
@@ -440,14 +440,14 @@ public class PushU8CServiceImpl implements PushU8CService {
             //记录成功记录
             DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity(parentvo.getDwbm(), parentvo.getDwbm_code(), parentvo.getBusitypecode(), parentvo.getDjbh(), parentvo.getVouchid(), "Y", "success", instanceId,null);
             dingU8cBillEntity.setCreate_time(new Date());
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+            dingU8cBillDao.pushSaveOrUpdate(dingU8cBillEntity);
 
         } catch (Exception e) {
             logger.error(e.getMessage());
             //记录失败记录
             DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity(parentvo.getDwbm(), parentvo.getDwbm_code(), parentvo.getBusitypecode(), parentvo.getDjbh(), parentvo.getVouchid(), "N", e.getMessage(), null,null);
             dingU8cBillEntity.setCreate_time(new Date());
-            dingU8cBillDao.saveOrUpDateV2(dingU8cBillEntity);
+            dingU8cBillDao.pushSaveOrUpdate(dingU8cBillEntity);
         }
 
         return instanceId;
diff --git a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/dingtalk/DingCallBackPluginInitializer.java b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/dingtalk/DingCallBackPluginInitializer.java
index 7d8ffe9f..d93bfcda 100644
--- a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/dingtalk/DingCallBackPluginInitializer.java
+++ b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/dingtalk/DingCallBackPluginInitializer.java
@@ -1,20 +1,52 @@
 package com.hzya.frame.plugin.lets.plugin.dingtalk;
 
+import cn.hutool.core.lang.Assert;
 import com.alibaba.fastjson.JSONObject;
+import com.aliyun.dingtalkoauth2_1_0.models.GetAccessTokenResponseBody;
+import com.aliyun.dingtalkworkflow_1_0.models.GetProcessInstanceResponse;
+import com.aliyun.dingtalkworkflow_1_0.models.GetProcessInstanceResponseBody;
 import com.hzya.frame.base.PluginBaseEntity;
+import com.hzya.frame.plugin.lets.constant.ProfilesActiveConstant;
+import com.hzya.frame.plugin.lets.dingtalk.dao.IDingU8cBillDao;
+import com.hzya.frame.plugin.lets.dingtalk.entity.DingU8cBillEntity;
+import com.hzya.frame.plugin.lets.dingtalk.utils.DingTalkUtils;
+import com.hzya.frame.plugin.lets.util.SaveOrUpdateBusinessLogUtil;
+import com.hzya.frame.sysnew.integtationTaskLivingDetails.dao.IIntegrationTaskLivingDetailsDao;
+import com.hzya.frame.sysnew.integtationTaskLivingDetails.entity.IntegrationTaskLivingDetailsEntity;
+import com.hzya.frame.web.entity.BaseResult;
 import com.hzya.frame.web.entity.JsonResultEntity;
 import org.slf4j.Logger;
 import org.slf4j.LoggerFactory;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.beans.factory.annotation.Value;
+import org.springframework.stereotype.Service;
 
+import java.util.ArrayList;
+import java.util.List;
 import java.util.concurrent.locks.ReentrantLock;
+import java.util.stream.Collectors;
 
 /**
  * 为避免回调超时，每天定时检查所有未审批完成的审批实例。
+ * 只检测u8c推送钉钉的，不检测钉钉自己发起的审批实例
  */
+@Service("DingCallBackService")
 public class DingCallBackPluginInitializer extends PluginBaseEntity {
     Logger logger = LoggerFactory.getLogger(DingCallBackPluginInitializer.class);
 
     private static final ReentrantLock LOCK = new ReentrantLock(true);
+    @Value("${DING.APPKEY}")
+    private String APPKEY;
+    @Value("${DING.AppSecret}")
+    private String AppSecret;
+
+    @Autowired
+    private IIntegrationTaskLivingDetailsDao iIntegrationTaskLivingDetailsDao;
+
+    @Autowired
+    private SaveOrUpdateBusinessLogUtil saveOrUpdateBusinessLogUtil;
+    @Autowired
+    private IDingU8cBillDao dingU8cBillDao;
 
     @Override
     public void initialize() {
@@ -48,8 +80,170 @@ public class DingCallBackPluginInitializer extends PluginBaseEntity {
 
     @Override
     public JsonResultEntity executeBusiness(JSONObject requestJson) throws Exception {
-        return null;
+        try {
+            logger.info("调用：" + getPluginName() + "-插件");
+            String prod = "prod";
+            String param = String.valueOf(requestJson.get("param"));
+            if (requestJson != null && ProfilesActiveConstant.TYPE_VBILLCODE.equals(requestJson.get("type")) && param != null && !"".equals(param)) {
+                //按单号
+                start(param);
+            } else if (ProfilesActiveConstant.TYPE_DETAIL_ERROR.equals(requestJson.get("type"))) {
+                String integrationTaskLivingDetails = (String) requestJson.get("integration_task_living_details_id");
+                IntegrationTaskLivingDetailsEntity integrationTaskLivingDetailsEntity = saveOrUpdateBusinessLogUtil.queryIntegrationTaskLivingDetailsEntity(integrationTaskLivingDetails);
+                start(integrationTaskLivingDetailsEntity.getRootAppPk());
+            } else if (ProfilesActiveConstant.LETS_PROFILES_ACTIVE.equals(prod)) {
+                //默认
+                start();
+            }
+        } catch (Exception e) {
+            logger.error("executeBusiness方法抛出异常", e);
+        }
+        return BaseResult.getSuccessMessageEntity("插件执行成功");
     }
 
 
+    /**
+     * 检测所有插件
+     */
+    public void start() {
+        try {
+            DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity();
+            dingU8cBillEntity.setSts("Y");
+            dingU8cBillEntity.setInitiate("U");
+            List<DingU8cBillEntity> query = dingU8cBillDao.query(dingU8cBillEntity);
+            if (query == null || query.size() == 0) {
+                return;
+            }
+            //过滤同意 且 实例id不为null
+            List<DingU8cBillEntity> filterData = filterPass(query);
+            if (filterData == null || filterData.size() == 0) {
+                return;
+            }
+//            List<String> collect = filterData.stream().map(DingU8cBillEntity::getDingTalkProcessId).collect(Collectors.toList());
+//            if (collect == null || collect.size() == 0) {
+//                return;
+//            }
+            implement(filterData);
+        } catch (Exception e) {
+            logger.error("丽知：钉钉审批实例自动检查start()报错，报错信息：{}", e);
+        }
+    }
+
+    /**
+     * 检测是定插件
+     *
+     * @param processInstanceId
+     */
+    public void start(String processInstanceId) {
+        try {
+            DingU8cBillEntity dingU8cBillEntity = new DingU8cBillEntity();
+            dingU8cBillEntity.setDingTalkProcessId(processInstanceId);
+            dingU8cBillEntity.setSts("Y");
+            dingU8cBillEntity.setInitiate("U");
+            List<DingU8cBillEntity> query = dingU8cBillDao.query(dingU8cBillEntity);
+            if (query == null || query.size() == 0) {
+                Assert.state(false,"根据审批实例id：{}，无法查询到推送记录",processInstanceId);
+            }
+            //过滤同意 且 实例id不为null
+            List<DingU8cBillEntity> filterData = filterPass(query);
+            if (filterData == null || filterData.size() == 0) {
+                return;
+            }
+            implement(filterData);
+        } catch (Exception e) {
+            logger.error("丽知：钉钉审批实例自动检查start(String processInstanceId)报错，报错信息：{}", e);
+        }
+
+    }
+
+    /**
+     * 过滤审核通过的
+     *
+     * @param query
+     * @return
+     */
+    public List<DingU8cBillEntity> filterPass(List<DingU8cBillEntity> query) {
+        List<DingU8cBillEntity> filter = new ArrayList<>();
+        for (DingU8cBillEntity dingU8cBillEntity : query) {
+            if ("Y".equals(dingU8cBillEntity.getApprove()) || (dingU8cBillEntity.getDingTalkProcessId() == null && "".equals(dingU8cBillEntity.getDingTalkProcessId().trim()))) {
+                continue;
+            }
+            filter.add(dingU8cBillEntity);
+        }
+        return filter;
+
+    }
+
+    /**
+     * 查询表单，看返回接口。
+     *
+     * @param filterData
+     */
+    public void implement(List<DingU8cBillEntity> filterData) throws Exception {
+        //获取token
+        String token = getDingTalkToken();
+        for (DingU8cBillEntity dingU8cBillEntity : filterData) {
+            if(dingU8cBillEntity.getDingTalkProcessId()==null||"".equals(dingU8cBillEntity.getDingTalkProcessId().trim())){
+                continue;
+            }
+
+            //查询u8c付款单审核状态，审核的continue,没审核的查询钉钉表单上的状态
+
+            try {
+                //查询实例的具体信息
+                GetProcessInstanceResponse processInstanceDetails = DingTalkUtils.getProcessInstanceDetails(token, dingU8cBillEntity.getDingTalkProcessId());
+                GetProcessInstanceResponseBody.GetProcessInstanceResponseBodyResult processInstanceResponseBodyResult = processInstanceDetails.getBody().getResult();
+                //获取所有审批意见
+                List<GetProcessInstanceResponseBody.GetProcessInstanceResponseBodyResultOperationRecords> operationRecords = processInstanceResponseBodyResult.getOperationRecords();
+                //审批意见过滤掉：START_PROCESS_INSTANCE：发起流程实例
+                operationRecords = operationRecords.stream().filter(item -> !item.getType().equals("START_PROCESS_INSTANCE")).collect(Collectors.toList());
+
+                String remark = "";
+
+                //钉钉问题记录执行明细
+                for (GetProcessInstanceResponseBody.GetProcessInstanceResponseBodyResultOperationRecords operationRecord : operationRecords) {
+                    //操作结果
+                    switch (operationRecord.getResult()) {
+                        case "AGREE":
+                            dingU8cBillEntity.setDing_res("同意");
+                            break;
+                        case "REFUSE":
+                            dingU8cBillEntity.setDing_res("拒绝");
+                            break;
+                        case "NONE":
+                            dingU8cBillEntity.setDing_res("未处理");
+                            break;
+                    }
+                    //处理意见
+                    remark = operationRecord.getRemark();
+                }
+
+                //审核
+
+                //拒审
+
+
+            } catch (Exception e) {
+                logger.error("丽知：钉钉审批实例自动检查implement(List<String> processInstanceIds)报错，报错信息：{}", e);
+            }
+        }
+    }
+
+    /**
+     * 获取钉钉应用token
+     */
+    public String getDingTalkToken() throws Exception {
+        GetAccessTokenResponseBody tokenBody = DingTalkUtils.getTokenBody(APPKEY, AppSecret);
+        return tokenBody.getAccessToken();
+    }
+
+    /**
+     * 审批拒绝后清除ding_talk_process_id、ding_res、approve、initiate、push_count++,push_process_ids
+     * @param dingU8cBillEntity
+     */
+    public void updateDingU8C(DingU8cBillEntity dingU8cBillEntity){
+        dingU8cBillEntity.setDingTalkProcessId(null);
+        dingU8cBillDao.update(dingU8cBillEntity);
+    }
+
 }
diff --git a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/sales/RefundOnlyPluginInitializer.java b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/sales/RefundOnlyPluginInitializer.java
index fa26583d..237d2b2e 100644
--- a/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/sales/RefundOnlyPluginInitializer.java
+++ b/buildpackage/src/main/java/com/hzya/frame/plugin/lets/plugin/sales/RefundOnlyPluginInitializer.java
@@ -409,7 +409,7 @@ public class RefundOnlyPluginInitializer extends PluginBaseEntity {
                 //lrr 录入人
                 parentvo.setLrr(OverallConstant.getOverAllValue("u8cApiZdrCode"));
                 //wldx 往来对象标识 (0 客户 2部门 3业务员)
-                parentvo.setWldx("2");
+                parentvo.setWldx("0");
                 //hbbm 客商==店铺,根据店铺区分tob、toc,,,编码需要转换，转换称自定义项。
                 BdCubasdocEntity entity = queryU8CEntityUtil.getFuzzyQueryCustomers(split[1]);
                 if(entity==null){
diff --git a/buildpackage/src/test/java/com/hzya/frame/plugin/lets/plugin/base/BaseTest.java b/buildpackage/src/test/java/com/hzya/frame/plugin/lets/plugin/base/BaseTest.java
index 728683b6..7bd64f8c 100644
--- a/buildpackage/src/test/java/com/hzya/frame/plugin/lets/plugin/base/BaseTest.java
+++ b/buildpackage/src/test/java/com/hzya/frame/plugin/lets/plugin/base/BaseTest.java
@@ -1,6 +1,7 @@
 package com.hzya.frame.plugin.lets.plugin.base;
 
 import com.hzya.frame.WebappApplication;
+import com.hzya.frame.plugin.lets.plugin.dingtalk.DingCallBackPluginInitializer;
 import org.junit.Test;
 import org.junit.runner.RunWith;
 import org.springframework.beans.factory.annotation.Autowired;
@@ -21,6 +22,8 @@ public class BaseTest {
     private GoodsAutoAllotPluginInitializer goodsAutoAllotPluginInitializer;
     @Autowired
     private KitPluginInitializer kitPluginInitializer;
+    @Autowired
+    private DingCallBackPluginInitializer dingCallBackPluginInitializer;
 
     ////////////////////////////////////////////////////////////////////////////////////SKU
     @Test
@@ -73,4 +76,16 @@ public class BaseTest {
     }
 
 
+    /////////////////////////////////////////////////////////////////////////////////////钉钉审批实例
+    @Test
+    public void t40(){
+        dingCallBackPluginInitializer.start("I96QXUaPRuulq3OUBa-N8Q05751730363617");
+    }
+
+    @Test
+    public void t41(){
+        dingCallBackPluginInitializer.start();
+    }
+
+
 }
diff --git a/buildpackage/src/test/java/com/hzya/frame/plugin/lets/plugin/transfer/TransferTest.java b/buildpackage/src/test/java/com/hzya/frame/plugin/lets/plugin/transfer/TransferTest.java
index ba6d75a5..dafb8949 100644
--- a/buildpackage/src/test/java/com/hzya/frame/plugin/lets/plugin/transfer/TransferTest.java
+++ b/buildpackage/src/test/java/com/hzya/frame/plugin/lets/plugin/transfer/TransferTest.java
@@ -81,7 +81,7 @@ public class TransferTest {
     @Test
     public void t31(){
 //        adjustInPluginInitializer.start("LETS-RE2024091100000001");
-        adjustInPluginInitializer.start("LETS-RE2024102400000004");
+        adjustInPluginInitializer.start("LETS-RE2024110500000028");
     }
     @Test
     public void t32(){
@@ -133,7 +133,7 @@ public class TransferTest {
     public void t80(){
 //        refundOnlyPluginInitializer.start("LETS-RO2024091900000001");
 //        refundOnlyPluginInitializer.start("LETS-RO2023060900005007");
-        refundOnlyPluginInitializer.start("LETS-RO2024101800001577");
+        refundOnlyPluginInitializer.start("LETS-RO2024111900003595");
     }
 
     @Test