diff --git a/WebContent/Tenwa/ChannelPortal/BusinessChangeApply/AccountChange/person/AccountChangePersonInfo.jsp b/WebContent/Tenwa/ChannelPortal/BusinessChangeApply/AccountChange/person/AccountChangePersonInfo.jsp
index ea7ef6e75..7cb215c2b 100644
--- a/WebContent/Tenwa/ChannelPortal/BusinessChangeApply/AccountChange/person/AccountChangePersonInfo.jsp
+++ b/WebContent/Tenwa/ChannelPortal/BusinessChangeApply/AccountChange/person/AccountChangePersonInfo.jsp
@@ -132,7 +132,7 @@
 			var flag = window.confirm("已经生成过合同,是否重新制作委托扣款授权书");
 			if(flag==true){
 				//废除之前生成过的合同
-				 var resultStatus = RunJavaMethodTrans("com.tenwa.action.channelportal.businesshanding.contractaward.CreditAuthAward","updateDocContractStatusContract","contract_id=<%=ContractId%>,CustomerType=<%=customerType%>,FlowUnid=<%=applyId%>");
+				 var resultStatus = RunJavaMethodTrans("com.tenwa.action.channelportal.businesshanding.contractaward.ContractAward","updateDocContractStatusContract","contract_id=<%=ContractId%>,CustomerType=<%=customerType%>,FlowUnid=<%=applyId%>");
 				 if("error"==resultStatus){
 						AsDebug.showMessage("提示","生成合同失败！","","",true);	
 						return;
@@ -270,7 +270,7 @@
 	 	var flag = window.confirm("修改数据会作废已制作或已签约的合同,是否修改");
 		if(flag==true){
 			//废除之前生成过的合同
-			 var resultStatus = RunJavaMethodTrans("com.tenwa.action.channelportal.businesshanding.contractaward.CreditAuthAward","updateDocContractStatusContract","contract_id=<%=ContractId%>,CustomerType=<%=customerType%>,FlowUnid=<%=applyId%>");
+			 var resultStatus = RunJavaMethodTrans("com.tenwa.action.channelportal.businesshanding.contractaward.ContractAward","updateDocContractStatusContract","contract_id=<%=ContractId%>,CustomerType=<%=customerType%>,FlowUnid=<%=applyId%>");
 			 if("error"==resultStatus){
 					AsDebug.showMessage("提示","修改失败！","","",true);	
 					return;
diff --git a/WebContent/Tenwa/alpha/creditAuth/creditAuthList2.jsp b/WebContent/Tenwa/alpha/creditAuth/creditAuthList2.jsp
index b19a10d5f..10ee3d88c 100644
--- a/WebContent/Tenwa/alpha/creditAuth/creditAuthList2.jsp
+++ b/WebContent/Tenwa/alpha/creditAuth/creditAuthList2.jsp
@@ -14,15 +14,19 @@
 	ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
 	dwTemp.Style="1";      	     //--设置为Grid风格--
 	dwTemp.ReadOnly = "1";	 //只读模式
+	dwTemp.MultiSelect=true; //多选
 	dwTemp.setPageSize(10);
 	dwTemp.genHTMLObjectWindow(sFlowUnid);
-
+	String flag = "false";
+	if(CurUser.hasRole("401")){
+		flag = "true";
+	}
 	//0、是否展示 1、	权限控制  2、 展示类型 3、按钮显示名称 4、按钮解释文字 5、按钮触发事件代码	6、	7、	8、	9、图标，CSS层叠样式 10、风格
 	String sButtons[][] = {
-		{"true","All","Button","生成征信授权书","生成征信授权书","createCreditPdf()","","","","btn_icon_generate",""},
-		{"true","All","Button","发起电子签约","发起电子签约","signOnLine()","","","","btn_icon_generate",""},
-		{"true","All","Button","查看签约状态","查看签约状态","getStatus()","","","","btn_icon_detail",""},
-		{"true","All","Button","重发签约短信","重发签约短信","sendMessageAgain()","","","","btn_icon_refresh",""},
+		{flag,"All","Button","生成征信授权书","生成征信授权书","createCreditPdf()","","","","btn_icon_generate",""},
+		{flag,"All","Button","发起电子签约","发起电子签约","signOnLine()","","","","btn_icon_generate",""},
+		{flag,"All","Button","查看签约状态","查看签约状态","getStatus()","","","","btn_icon_detail",""},
+		{flag,"All","Button","重发签约短信","重发签约短信","sendMessageAgain()","","","","btn_icon_refresh",""},
 	};
 %><%@include file="/Frame/resources/include/ui/include_list.jspf"%>
 <script type="text/javascript">
@@ -31,83 +35,150 @@
 			$("#DIV_Data_myiframe0_"+i+"_4").css("color","Blue");
 		}
 	})
-
-	//在加载完表格后调用
+	function showPDF(filePath,name){
+		var sUrl="/Ample/Doc/showPDF.jsp";
+		var param="filePath="+filePath;
+		AsControl.OpenPage(sUrl,param,"",name);
+	}
+	function downloadFile(filePath,fileName){
+		if(!frames["downloadTemplate"]) $("<iframe name='downloadTemplate' style='display:none;'></iframe>").appendTo("body");
+		var src = sWebRootPath+"/servlet/view/docDownloadServletByPath?CompClientID=<%=sCompClientID%>&filePath="+encodeURIComponent(encodeURIComponent(filePath))+"&fileName="+encodeURIComponent(encodeURIComponent(fileName));
+		window.open(src, "downloadTemplate");
+	}
 	function afterSearch(){
 		for(var i=0;i<getRowCount(0);i++){
+			var filelist=getObj(0,i,"fileList").innerHTML;
+			var obj=eval('('+filelist+')');
 			var html="";
-			html+='<a onclick=downloadFile(\''+getItemValue(0,i,"ID")+'\')><font color="blue">'+"下载&nbsp&nbsp&nbsp&nbsp&nbsp"+'</font></a>';
-			getObj(0,i,"FILENAME").innerHTML=html+'<font >'+getObj(0,i,"FILENAME").innerHTML+'</font>';
+			for(var file in obj){
+				html+='<a onclick=downloadFile(\''+obj[file]['filepath']+'\',\''+obj[file]['filename']+'\')><font color="blue">'+obj[file]['filename']+'</font></a>';
+				html+='【上传时间:'+obj[file]['inputtime']+'】';
+				if(obj[file]['pdf']=="true"){
+					html+='<a class="btn_icon btn_icon_search" onclick="showPDF(\''+obj[file]['filepath']+'\',\''+obj[file]['filename']+'\');">&nbsp;</a>';
+				}
+				html+='</br>';
+			}
+			getObj(0,i,"fileList").innerHTML=html;
+			getObj(0,i,"fileList").style["white-space"]="pre-wrap";
+
 		}
 	}
-	function downloadFile(id){
-		if(typeof(id)==undefined || id=='') {
-			alert("请先生成征信授权书再下载！");
-			return;
-		}
-		if(!frames["downloadTemplate"]) $("<iframe name='downloadTemplate' style='display:none;'></iframe>").appendTo("body");
-		window.open(sWebRootPath+"/servlet/view/docDownloadServlet?CompClientID=<%=sCompClientID%>&sqlString=save@"+id, "downloadTemplate");
-	}
+
+	<%--//在加载完表格后调用--%>
+	<%--function afterSearch(){--%>
+		<%--for(var i=0;i<getRowCount(0);i++){--%>
+			<%--var html="";--%>
+			<%--html+='<a onclick=downloadFile(\''+getItemValue(0,i,"ID")+'\')><font color="blue">'+"下载&nbsp&nbsp&nbsp&nbsp&nbsp"+'</font></a>';--%>
+			<%--getObj(0,i,"FILENAME").innerHTML=html+'<font >'+getObj(0,i,"FILENAME").innerHTML+'</font>';--%>
+		<%--}--%>
+	<%--}--%>
+	<%--function downloadFile(id){--%>
+		<%--if(typeof(id)==undefined || id=='') {--%>
+			<%--alert("请先生成征信授权书再下载！");--%>
+			<%--return;--%>
+		<%--}--%>
+		<%--if(!frames["downloadTemplate"]) $("<iframe name='downloadTemplate' style='display:none;'></iframe>").appendTo("body");--%>
+		<%--window.open(sWebRootPath+"/servlet/view/docDownloadServlet?CompClientID=<%=sCompClientID%>&sqlString=save@"+id, "downloadTemplate");--%>
+	<%--}--%>
 
 	function createCreditPdf(){
-		var fullName = getItemValue(0,getRow(0),'fullName');
-		var certId = getItemValue(0,getRow(0),'certId');
-		var phone = getItemValue(0,getRow(0),'phone');
-		var flowunid = getItemValue(0,getRow(0),'flowunid');
-        var creditauth = getItemValue(0,getRow(0),'creditauth');
-        var credittype = getItemValue(0,getRow(0),'credittype');
-        var objectType = credittype;
-        var operationType = objectType;
-		var param={};
-		var tempParam={};
-		var sparam="";
-		//模板号
-		var relation = getItemValue(0,getRow(0),'relation');
-		var tempId = "65b12cbfd98611eb970e00163e0ad612";
-		/**creditauth
-         * 征信授权书_安鹏
-         征信授权书_安鹏
-         征信授权书_邮储
-         借款服务确认书_邮储
-         */
-		if("申请人"== relation && "征信授权书_邮储" == creditauth){
-			tempId = "65bd277ad98611eb970e00163e0ad612";//申请人的情况下，征信授权书_邮储
-		}else if("申请人"== relation && "借款服务确认书_邮储" == creditauth){
-			tempId = "134f3d88e2f811eb970e00163e0ad612";//申请人的情况下，借款服务确认书_邮储
-		}
-		param["templateNo"]= tempId;
+		var fullNames=getItemValueArray(0,"fullName");
+		var certIds=getItemValueArray(0,"certId");
+		var phones=getItemValueArray(0,"phone");
+		var creditauths=getItemValueArray(0,"creditauth");
+		var credittypes=getItemValueArray(0,"credittype");
+		var relations=getItemValueArray(0,"relation");
+		var signTypes=getItemValueArray(0,"sign_type");
 		var projectNo = "<%=projectNo%>";
-		//生成文件关联关系
-		tempParam["OBJECTTYPE"] = objectType;
-		tempParam["insurance_no"] = flowunid;
-		tempParam["contract_no"] = certId;
-		tempParam["contract_id"] = "<%=projectNo%>";
-		tempParam["project_id"] =  "<%=projectNo%>";
-		tempParam["PROJ_ID"] = "<%=projectNo%>";//注意变量名，不要改
-		tempParam["CONTRACT_ID"] =  "<%=projectNo%>";//注意变量名，不要改
-		tempParam["CUST_ID"] =  certId;//注意变量名，不要改
-		tempParam["PLAN_NUMBER"] =  phone;//注意变量名，不要改
-		tempParam["customername"] = fullName;
-		//生成模板固定参数
-		tempParam["CurUserId"]="<%=CurUser.getUserID()%>";
-		tempParam["CurOrgId"]="<%=CurUser.getOrgID()%>";
-		tempParam["fileSavePath"]="<%=CurConfig.getConfigure("FileSavePath")%>";
-
-		param["templateParam"]=JSON.stringify(tempParam).replace(/,/g,"@");//生成模板的参数据
-		for(var key in param){
-			if(sparam.length>0){sparam+=",";}
-			sparam+=key+"="+param[key];
+		var flowunid = "<%=sFlowUnid%>";
+		if(typeof(relations)=="undefined"||relations==null||relations==""){alert("请选择");return;}
+		var number = 0;
+		for(var i=0; i < relations.length;i++) {
+			var signType = signTypes[i];
+			alert(signType);
 		}
-		var deleteresult = RunJavaMethodTrans("com.tenwa.channelportal.action.alpha.CreditAuthDeleteAction","deleteCreditAuth","certId="+certId+",projectNo="+projectNo+",objectType="+objectType);
-		var result=RunJavaMethodTrans("com.tenwa.officetempalte.action.CreateOfficeAction","createOfficeByTemplate", sparam);
-		// word转pdf
-		var id = RunJavaMethodTrans("com.tenwa.channelportal.action.alpha.CreditAuthSignAction","wordToPdfCreditAuth",
-				"projectNo="+projectNo+",operationType="+objectType
-				+",fullName="+fullName+",certId="+certId+",phone="+phone+",flowUnid="+flowunid);
-		if(typeof(id)=="undefined" || id.length <= 0 || id==""){
-			RunJavaMethodTrans("com.tenwa.channelportal.action.alpha.CreditAuthDeleteAction","deleteCreditAuth","certId="+certId+",projectNo="+projectNo+",objectType="+objectType);
-		}else {
+		for(var i=0; i < relations.length;i++) {
+			var fullName = fullNames[i];
+			var certId = certIds[i];
+			var phone = phones[i];
+			var creditauth = creditauths[i];
+			var credittype = credittypes[i];
+			var relation = relations[i];
+			var objectType = credittype;
+			var operationType = objectType;
+			var param = {};
+			var tempParam = {};
+			var sparam = "";
+			if ("担保人" == relation) {
+				var checkCreditAuth = RunJavaMethodTrans("com.tenwa.channelportal.action.alpha.CreditAuthDeleteAction", "checkCreditAuth", "flowUnid=" + flowunid);
+				if ("" == checkCreditAuth || "Ent02" == checkCreditAuth) {
+					if(1==relations.length){
+						alert("当前担保人类型不支持线上签约！");
+						return;
+					}else {
+						number++;
+						continue;
+					}
+				}
+			}
+			//模板号 征信授权书_安鹏
+			var tempId = "65b12cbfd98611eb970e00163e0ad612";
+			/**creditauth
+			 *
+			 征信授权书_安鹏 99001
+			 征信授权书_邮储 99002
+			 借款服务确认书_邮储99003
+			 */
+			if ("申请人" == relation && "征信授权书_邮储" == creditauth) {
+				tempId = "65bd277ad98611eb970e00163e0ad612";//申请人的情况下，征信授权书_邮储
+			} else if ("申请人" == relation && "借款服务确认书_邮储" == creditauth) {
+				tempId = "134f3d88e2f811eb970e00163e0ad612";//申请人的情况下，借款服务确认书_邮储
+			}
+			param["templateNo"] = tempId;
+			//生成文件关联关系
+			tempParam["OBJECTTYPE"] = objectType;
+			tempParam["insurance_no"] = flowunid;
+			tempParam["contract_no"] = certId;
+			tempParam["contract_id"] = "<%=projectNo%>";
+			tempParam["project_id"] = "<%=projectNo%>";
+			tempParam["PROJ_ID"] = "<%=projectNo%>";//注意变量名，不要改
+			tempParam["CONTRACT_ID"] = "<%=projectNo%>";//注意变量名，不要改
+			tempParam["CUST_ID"] = certId;//注意变量名，不要改
+			tempParam["PLAN_NUMBER"] = phone;//注意变量名，不要改
+			tempParam["customername"] = fullName;
+			//生成模板固定参数
+			tempParam["CurUserId"] = "<%=CurUser.getUserID()%>";
+			tempParam["CurOrgId"] = "<%=CurUser.getOrgID()%>";
+			tempParam["fileSavePath"] = "<%=CurConfig.getConfigure("FileSavePath")%>";
+
+			param["templateParam"] = JSON.stringify(tempParam).replace(/,/g, "@");//生成模板的参数据
+			for (var key in param) {
+				if (sparam.length > 0) {
+					sparam += ",";
+				}
+				sparam += key + "=" + param[key];
+			}
+			var deleteresult = RunJavaMethodTrans("com.tenwa.channelportal.action.alpha.CreditAuthDeleteAction", "deleteCreditAuth", "certId=" + certId + ",projectNo=" + projectNo + ",objectType=" + objectType);
+			var result = RunJavaMethodTrans("com.tenwa.officetempalte.action.CreateOfficeAction", "createOfficeByTemplate", sparam);
+			// word转pdf
+			var id = RunJavaMethodTrans("com.tenwa.channelportal.action.alpha.CreditAuthSignAction", "wordToPdfCreditAuth",
+					"projectNo=" + projectNo + ",operationType=" + objectType
+					+ ",fullName=" + fullName + ",certId=" + certId + ",phone=" + phone + ",flowUnid=" + flowunid);
+			if (typeof (id) == "undefined" || id.length <= 0 || id == "") {
+				RunJavaMethodTrans("com.tenwa.channelportal.action.alpha.CreditAuthDeleteAction", "deleteCreditAuth", "certId=" + certId + ",projectNo=" + projectNo + ",objectType=" + objectType);
+			} else {
+				number++;
+			}
+		}
+		if(relations.length==0){
+			alert("请先选择数据！！！");
+			return;
+		}else if(number==0){
+			alert("生成失败！！！");
+		}else if(number==relations.length){
 			alert("生成成功！！！");
+		}else{
+			alert("部分生成成功！！！");
 		}
 		reloadSelf();
 	}
@@ -117,63 +188,63 @@
 	 * 发起电子签约
 	 */
 	function signOnLine(){
-		var fullName = getItemValue(0,getRow(0),'fullName');
-		var certId = getItemValue(0,getRow(0),'certId');
-		var phone = getItemValue(0,getRow(0),'phone');
-		var flowunid = getItemValue(0,getRow(0),'flowunid');
+		var fullNames=getItemValueArray(0,"fullName");
+		var certIds=getItemValueArray(0,"certId");
+		var phones=getItemValueArray(0,"phone");
+		var creditauths=getItemValueArray(0,"creditauth");
+		var credittypes=getItemValueArray(0,"credittype");
+		var relations=getItemValueArray(0,"relation");
+		var attributeIds=getItemValueArray(0,"ID");
 		var projectNo = "<%=projectNo%>";
-		//模板号
-		var relation = getItemValue(0,getRow(0),'relation');
-		var attributeId = getItemValue(0,getRow(0),'ID');
-        var creditauth = getItemValue(0,getRow(0),'creditauth');
-        var credittype = getItemValue(0,getRow(0),'credittype');
-        var objectType = credittype;
-        var operationType = objectType;
-		if(typeof(attributeId)==undefined || attributeId=='') {
-			alert("请先生成征信授权书，再发起电子签约！");
-			return;
-		}
-        /**creditauth
-         * 征信授权书_安鹏
-         征信授权书_安鹏
-         征信授权书_邮储
-         借款服务确认书_邮储
-         */
-        if("申请人"== relation && "征信授权书_邮储" == creditauth){
-            tempId = "65bd277ad98611eb970e00163e0ad612";//申请人的情况下，征信授权书_邮储
-        }else if("申请人"== relation && "借款服务确认书_邮储" == creditauth){
-            tempId = "134f3d88e2f811eb970e00163e0ad612";//申请人的情况下，借款服务确认书_邮储
-        }
-		//自然人电子签约
-		var sReturn = "";
-		sReturn = RunJavaMethodTrans("com.tenwa.channelportal.action.alpha.CreditAuthActionNewUtils","signIng",
-				"attributeId="+attributeId+",projectNo="+projectNo+",operationType="+objectType +",relation="+relation
-				+",fullName="+fullName+",certId="+certId+",phone="+phone+",flowUnid="+flowunid+",creditauth="+credittype);
+		var flowunid = "<%=sFlowUnid%>";
+		if(typeof(relations)=="undefined"||relations==null||relations==""){alert("请选择");return;}
+		var number = 0;
+		var applyCount = 0;
+		for(var i=0; i < relations.length;i++) {
+			var fullName = fullNames[i];
+			var certId = certIds[i];
+			var phone = phones[i];
+			var creditauth = creditauths[i];
+			var credittype = credittypes[i];
+			var relation = relations[i];
+			var attributeId = attributeIds[i];
+			var objectType = credittype;
+			var operationType = objectType;
+			if (typeof (attributeId) == undefined || attributeId == '') {
+				if (1 == relations.length) {
+					alert("请先生成pdf文件，再发起电子签约！");
+					return;
+				} else {
+					number++;
+					continue;
+				}
+			}
+			if ("申请人" == relation) {
+				applyCount++;
+				if(applyCount > 1){//申请人只需要发起一次电子签约，后台代码整合
+					continue;
+				}
+			}
+			//自然人电子签约
+			var sReturn = RunJavaMethodTrans("com.tenwa.channelportal.action.alpha.CreditAuthActionNewUtils", "signIng",
+					"attributeId=" + attributeId + ",projectNo=" + projectNo + ",operationType=" + objectType + ",relation=" + relation
+					+ ",fullName=" + fullName + ",certId=" + certId + ",phone=" + phone + ",flowUnid=" + flowunid + ",creditauth=" + credittype);
 
-		var sReturns = sReturn.split("@");
-		if("success"==sReturns[0]){
-			AsDebug.showMessage("提示","电子签约发起成功!","","",true,"","","",function(){
-				window.location.reload();
-			});
-		}else if(sReturns[1].indexOf("用户认证信息与合同签署方信息不匹配")!=-1){
-			var message="";
-			if("true"==sReturns[0]){
-				message = "部分合同发送成功;注意发送失败合同:";
+			if("success" == sReturn) {
+				number++;
 			}
-			AsDebug.showMessage("提示",message+sReturns[1],"","",true,"","","",function(){
-				window.location.reload();
-			});
-		}else{
-			var message="";
-			if("true"==sReturns[0]){
-				message = "部分合同发送成功;注意发送失败合同";
-			}else{
-				message = "电子签约发送失败";
-			}
-			AsDebug.showMessage("提示",message,"","",true,"","","",function(){
-				window.location.reload();
-			});
 		}
+		if(relations.length==0){
+			alert("请先选择数据！！！");
+			return;
+		}else if(number==0){
+			alert("发起电子签约失败！！！");
+		}else if(number==relations.length){
+			alert("发起电子签约成功！！！");
+		}else{
+			alert("部分发起电子签约成功！！！");
+		}
+		location.reload();
 	}
 
 	//查询电子签约状态
diff --git a/src/com/tenwa/channelportal/action/alpha/CreditAuthActionNewUtils.java b/src/com/tenwa/channelportal/action/alpha/CreditAuthActionNewUtils.java
index cb5ee8825..a2207e16a 100644
--- a/src/com/tenwa/channelportal/action/alpha/CreditAuthActionNewUtils.java
+++ b/src/com/tenwa/channelportal/action/alpha/CreditAuthActionNewUtils.java
@@ -83,13 +83,6 @@ public class CreditAuthActionNewUtils {
                 String subjectId = pbo.getAttribute("subjectid").getString();
                 logger.info("signIng0708 个人征信授权 subjectId=" + subjectId);
                 Map<String, List<Map<String, String>>> parameter = new HashMap<String, List<Map<String, String>>>();
-//                List<Map<String, String>> companyPar = new LinkedList<Map<String, String>>();
-//                // 添加公司公章
-//                Map<String, String> param1 = new HashMap<String, String>();
-//                param1.put("type", "1");// 1标识当期发起公司公章，2标识当前公司下的子公司
-//                param1.put("mobile", "12599998888");//子公司添加接收手机号，如果不需要接收，直接填写一个虚拟不存在就行，如果需要传真实手机号
-//                companyPar.add(param1);
-//                parameter.put("COMPANY", companyPar);
                 //添加个人基本信息
                 List<Map<String, String>> personPar = new LinkedList<Map<String, String>>();
                 Map<String, String> sqPar = new HashMap<String, String>();
@@ -109,7 +102,7 @@ public class CreditAuthActionNewUtils {
                 String makefullPath = bo.getAttribute("FULLPATH").toString();// 获取生成文件路径
                 Long documentId = null;
                 if("申请人".equals(relation)){
-                    // TODO: 2021/7/12 申请人，安鹏征信授权，邮储征信授权，邮储借款告知书一起签，
+                    // : 2021/7/12 申请人，安鹏征信授权，邮储征信授权，邮储借款告知书一起签，
                     logger.info("申请人一起签");
                     Map<String, String> docAttrMap = new HashMap<>();
                     for(String createType : docAttrIdMap.keySet()){
@@ -149,7 +142,7 @@ public class CreditAuthActionNewUtils {
                         String contractDocId = boTemp.getAttribute("id")
                                 .toString();
                         fromCondtion.put("id", contractDocId);
-                        otherProperty.put("SIGNPROCESS", "0");// 发起电子签约
+                        otherProperty.put("SIGNPROCESS", "1");// 发起电子签约
                         otherProperty.put("CONTRACTDOCID", contractDocId);// 发起电子签约
                         otherProperty.put("INPUTTIME",DateAssistant.getTodayNow());
                         // 拷表的方法
@@ -170,7 +163,7 @@ public class CreditAuthActionNewUtils {
                     String contractDocId = bo.getAttribute("id")
                             .toString();
                     fromCondtion.put("id", contractDocId);
-                    otherProperty.put("SIGNPROCESS", "0");// 发起电子签约
+                    otherProperty.put("SIGNPROCESS", "1");// 发起电子签约
                     otherProperty.put("CONTRACTDOCID", contractDocId);// 发起电子签约
                     otherProperty.put("INPUTTIME",DateAssistant.getTodayNow());
                     // 拷表的方法
@@ -182,7 +175,7 @@ public class CreditAuthActionNewUtils {
         } catch (Exception e) {
             tx.rollback();
             e.printStackTrace();
-            System.out.println("自然人电子签约异常:" + e.getMessage());
+            logger.error("征信授权 电子签约异常:" + e.getMessage(), e);
             return "flase@error";
         }
     }
@@ -213,6 +206,7 @@ public class CreditAuthActionNewUtils {
         }
         return null;
     }
+
     /**
      * 查看签约结果
      * @param tx
@@ -228,8 +222,12 @@ public class CreditAuthActionNewUtils {
                 .setParameter("attributeId", attributeId).getSingleResult(true);
         BizObject pbo = pbm.createQuery("FLOWUNID=:flowUnid").setParameter("flowUnid", flowUnid).getSingleResult(true);
         if(null == pbo || bo == null ){
-            return "请检查合同文件是否生成！";
+            return "请检查是否已发起签约，或者文件是否生成！";
         } else {
+            String signSts = bo.getAttribute("SIGN_TYPE").toString();
+            if("COMPLETE".equals(signSts)){
+                return "已完成";
+            }
             String subjectId = pbo.getAttribute("subjectid").getString();
             logger.info("contractSignStatus0708 个人征信授权 subjectId=" + subjectId);
             long signContractId = new Long(
@@ -264,7 +262,6 @@ public class CreditAuthActionNewUtils {
                         logger.info("个人征信授权 无需执行合同盖章。 合同下载log===" + downloadstatus);
                         boTemp.setAttributeValue("PROCESS", "6");
                         boTemp.setAttributeValue("SIGN_TYPE", "COMPLETE");// 法人客户当盖完章改为完成状态
-                        boTemp.setAttributeValue("SENDPROCESS", "2");
                         contBom.saveObject(boTemp);
                     }
                     logger.info("contractSignStatus20210712 电子签约已完成，个人征信授权 无需执行合同盖章。");
@@ -275,7 +272,6 @@ public class CreditAuthActionNewUtils {
                     Map<String, String> otherProperty = new HashMap<String, String>();
                     String contractDocId = bo.getAttribute("id").toString();
                     fromCondtion.put("id", contractDocId);
-                    otherProperty.put("SIGNPROCESS", "2");// 已完成电子签约
                     otherProperty.put("CONTRACTDOCID", contractDocId);// 已完成电子签约
                     otherProperty.put("INPUTTIME",DateAssistant.getTodayNow());
                     // 拷表的方法
@@ -284,7 +280,6 @@ public class CreditAuthActionNewUtils {
                     logger.info("个人征信授权 无需执行合同盖章。 合同下载log===" + downloadstatus);
                     bo.setAttributeValue("PROCESS", "6");
                     bo.setAttributeValue("SIGN_TYPE", "COMPLETE");// 法人客户当盖完章改为完成状态
-                    bo.setAttributeValue("SENDPROCESS", "2");
                     contBom.saveObject(bo);
                     logger.info("contractSignStatus20210429 电子签约已完成，个人征信授权 无需执行合同盖章。");
                     return "已完成";
@@ -295,40 +290,41 @@ public class CreditAuthActionNewUtils {
         }
     }
 
+    /**
+     * 重发签约短信
+     * @param tx
+     * @return
+     */
     public String sendMessageAgain(JBOTransaction tx) {
         try{
             logger.info("sendMessageAgain20210708 个人征信授权  projectNo="+ projectNo+ " fullName="+ fullName);
-            BizObjectManager pbm = JBOFactory.getBizObjectManager(LB_PROJECT_INFO_TEMP.CLASS_NAME, tx);
-            BizObject pbo = pbm.createQuery("FLOWUNID=:flowUnid").setParameter("flowUnid", flowUnid).getSingleResult(true);
             BizObjectManager contBom = JBOFactory.getBizObjectManager(LB_DOC_CONTRACT_LIST.CLASS_NAME, tx);
             BizObject bo = null;
             bo = contBom.createQuery("select singcontract_id,filename from O where attribute_id=:attributeId"
-                    +" and file_flag = 'yes' and sendprocess = '1' and sign_type = 'SIGNING'")
+                    +" and file_flag = 'yes' and sendprocess = '1'")
                     .setParameter("attributeId", attributeId).getSingleResult(true);
-            String subjectId = pbo.getAttribute("subjectid").getString();
-            logger.info("sendMessageAgain20210708 个人征信授权 subjectId=" + subjectId);
-            if(bo == null ){
+            if(bo == null ) {
                 // 查询lb_doc_contract_list表
                 bo = contBom.createQuery("attribute_id=:attributeId and file_flag='yes' and (sendprocess='0' or sendprocess='1' ) ")
                         .setParameter("attributeId", attributeId).getSingleResult(true);
-                if(bo == null ){
+                if (bo == null) {
                     logger.info("sendMessageAgain20210708 请检查合同文件是否生成");
                     return "请检查合同文件是否生成！";
                 }
-                long signContractId =
-                        new Long(bo.getAttribute("SINGCONTRACT_ID") == null ? null : bo.getAttribute("SINGCONTRACT_ID").getString());
-                CreditAuthActionTwoUtil catu = new CreditAuthActionTwoUtil();
-                String contractStatus = catu.getContractStatus(subjectId, signContractId);
-                if("success".equals(contractStatus)){
-                    logger.info("sendMessageAgain20210708 电子签约已完成，无需再发送短信。");
-                    return "签约已完成，无需再发送短信。";
-                }
-                logger.info("sendMessageAgain20210708 请检查合同文件是否生成111");
-                return "请检查合同文件是否生成！";
             }
-            long signContractId =new Long(bo.getAttribute("SINGCONTRACT_ID")==null ? null : bo.getAttribute("SINGCONTRACT_ID").getString());
-            KHSQContractSignActionTwoUtil catu = new KHSQContractSignActionTwoUtil();
-            return catu.messageSend(subjectId, signContractId);
+            String signSts = bo.getAttribute("SIGN_TYPE").toString();
+            if("COMPLETE".equals(signSts)){
+                return "success";
+            }
+            if("SIGNING".equals(signSts)){
+                BizObjectManager pbm = JBOFactory.getBizObjectManager(LB_PROJECT_INFO_TEMP.CLASS_NAME, tx);
+                BizObject pbo = pbm.createQuery("FLOWUNID=:flowUnid").setParameter("flowUnid", flowUnid).getSingleResult(true);
+                String subjectId = pbo.getAttribute("subjectid").getString();
+                long signContractId =new Long(bo.getAttribute("SINGCONTRACT_ID")==null ? null : bo.getAttribute("SINGCONTRACT_ID").getString());
+                KHSQContractSignActionTwoUtil catu = new KHSQContractSignActionTwoUtil();
+                return catu.messageSend(subjectId, signContractId);
+            }
+            return "success";
         } catch (Exception e) {
             try {
                 tx.rollback();
diff --git a/src/com/tenwa/channelportal/action/alpha/CreditAuthDeleteAction.java b/src/com/tenwa/channelportal/action/alpha/CreditAuthDeleteAction.java
index 3c77d778d..b4c22d43a 100644
--- a/src/com/tenwa/channelportal/action/alpha/CreditAuthDeleteAction.java
+++ b/src/com/tenwa/channelportal/action/alpha/CreditAuthDeleteAction.java
@@ -8,6 +8,9 @@ import com.amarsoft.are.jbo.BizObjectManager;
 import com.amarsoft.are.jbo.JBOFactory;
 import com.amarsoft.are.jbo.JBOTransaction;
 import com.tenwa.comm.util.jboutil.DataOperatorUtil;
+import jbo.app.tenwa.doc.LB_DOC_CONTRACT_LIST;
+import jbo.com.tenwa.lease.comm.LB_GUARANTEE_UNIT_TEMP;
+import jbo.com.tenwa.lease.comm.LB_PROJECT_INFO_TEMP;
 
 /**
  * 删除征信合同记录
@@ -17,6 +20,16 @@ public class CreditAuthDeleteAction {
 	String objectType;//文件类型
 	String projectNo;//项目编号
 	String certId;//身份证号
+	String flowUnid;;//流程编号
+
+
+	public String getFlowUnid() {
+		return flowUnid;
+	}
+
+	public void setFlowUnid(String flowUnid) {
+		this.flowUnid = flowUnid;
+	}
 
 	public String getObjectType() {
 		return objectType;
@@ -57,15 +70,36 @@ public class CreditAuthDeleteAction {
 			String lbDocLibraryId = bom1.createQuery("relative_id=:relative_id").setParameter("relative_id", lbDocBizId).getSingleResult(false).getAttribute("id").toString();
 			BizObjectManager bom2 = JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCATTRIBUTE.CLASS_NAME);
 			String docAttributeId = bom2.createQuery("library_id=:library_id").setParameter("library_id", lbDocLibraryId).getSingleResult(false).getAttribute("id").toString();
-			Map<String,String> condtion= new HashMap<String,String>();
-			condtion.put("id", lbDocBizId);
-			DataOperatorUtil.deleteJBOByCondtion(jbo.app.tenwa.doc.LB_DOCRELATIVE.CLASS_NAME, condtion, tx);
-			condtion.clear();
-			condtion.put("id", lbDocLibraryId);
-			DataOperatorUtil.deleteJBOByCondtion(jbo.app.tenwa.doc.LB_DOCLIBRARY.CLASS_NAME, condtion, tx);
-			condtion.clear();
-			condtion.put("id", docAttributeId);
-			DataOperatorUtil.deleteJBOByCondtion(jbo.app.tenwa.doc.LB_DOCATTRIBUTE.CLASS_NAME, condtion, tx);
+			BizObjectManager contBom = JBOFactory.getBizObjectManager(LB_DOC_CONTRACT_LIST.CLASS_NAME, tx);
+			// 查询lb_doc_contract_list表
+			BizObject bo = contBom.createQuery("attribute_id=:attributeId and file_flag='yes' and sendprocess='1' ")
+					.setParameter("attributeId", docAttributeId).getSingleResult(true);
+			if(null == bo){
+				Map<String,String> condtion= new HashMap<String,String>();
+				condtion.put("id", lbDocBizId);
+				DataOperatorUtil.deleteJBOByCondtion(jbo.app.tenwa.doc.LB_DOCRELATIVE.CLASS_NAME, condtion, tx);
+				condtion.clear();
+				condtion.put("id", lbDocLibraryId);
+				DataOperatorUtil.deleteJBOByCondtion(jbo.app.tenwa.doc.LB_DOCLIBRARY.CLASS_NAME, condtion, tx);
+				condtion.clear();
+				condtion.put("id", docAttributeId);
+				DataOperatorUtil.deleteJBOByCondtion(jbo.app.tenwa.doc.LB_DOCATTRIBUTE.CLASS_NAME, condtion, tx);
+			}
 		}
 	}
+
+	/**
+	 * 判断担保人是否为法人
+	 * @param tx
+	 * @throws Exception
+	 */
+	public String checkCreditAuth(JBOTransaction tx) throws Exception{
+		BizObjectManager pbm = JBOFactory.getBizObjectManager(LB_GUARANTEE_UNIT_TEMP.CLASS_NAME, tx);
+		BizObject pbo = pbm.createQuery("FLOWUNID=:flowUnid")
+				.setParameter("flowUnid", flowUnid).getSingleResult(true);
+		if(null == pbo){
+			return "";
+		}
+		return pbo.getAttribute("CERTTYPE").toString();
+	}
 }
\ No newline at end of file
diff --git a/src/com/tenwa/channelportal/action/alpha/CreditAuthTypesMap.java b/src/com/tenwa/channelportal/action/alpha/CreditAuthTypesMap.java
new file mode 100644
index 000000000..df1c7468c
--- /dev/null
+++ b/src/com/tenwa/channelportal/action/alpha/CreditAuthTypesMap.java
@@ -0,0 +1,27 @@
+package com.tenwa.channelportal.action.alpha;
+
+import java.util.HashMap;
+import java.util.Map;
+
+public class CreditAuthTypesMap {
+
+
+    /**
+     * 如果是申请人的话，则需要签3份 99001 99002 99003
+     * @return
+     */
+    public static Map<String, String> initApplicant(){
+        Map<String, String> creditAuthMap = new HashMap<>();
+        creditAuthMap.put("99001", "安鹏征信授权");
+        creditAuthMap.put("99002", "邮储征信授权");
+        creditAuthMap.put("99003", "邮储借款告知书");
+        return creditAuthMap;
+    }
+
+    public static Map<String, String> initOther(){
+        Map<String, String> creditAuthMap = new HashMap<>();
+        creditAuthMap.put("99001", "安鹏征信授权");
+        return creditAuthMap;
+    }
+
+}
diff --git a/src/com/tenwa/channelportal/action/alpha/DocListCreditAuth.java b/src/com/tenwa/channelportal/action/alpha/DocListCreditAuth.java
new file mode 100644
index 000000000..d7f62ab88
--- /dev/null
+++ b/src/com/tenwa/channelportal/action/alpha/DocListCreditAuth.java
@@ -0,0 +1,105 @@
+package com.tenwa.channelportal.action.alpha;
+
+import java.util.ArrayList;
+import java.util.List;
+import java.util.Map;
+
+import com.alibaba.fastjson.JSONObject;
+import com.amarsoft.are.jbo.BizObject;
+import com.amarsoft.are.jbo.BizObjectManager;
+import com.amarsoft.are.jbo.JBOFactory;
+import com.amarsoft.dict.als.manage.NameManager;
+import com.tenwa.channelportal.action.alpha.CreditAuthTypesMap;
+import jbo.app.tenwa.doc.LB_DOC_CONTRACT_LIST;
+import jbo.com.tenwa.lease.comm.LB_PROJECT_INFO_TEMP;
+
+
+public class DocListCreditAuth {
+
+
+	/**
+	 * 征信授权文件查询
+	 * @param certId
+	 * @param relation
+	 * @param flowunid
+	 * @return
+	 * @throws Exception
+	 */
+	public static String findFileListByUser(String certId, String relation, String flowunid) throws Exception {
+
+		// TODO: 2021/7/19 查询文件信息
+		BizObjectManager pbm = JBOFactory.getBizObjectManager(LB_PROJECT_INFO_TEMP.CLASS_NAME);
+		BizObject pbo = pbm.createQuery("FLOWUNID=:flowUnid").setParameter("flowUnid", flowunid).getSingleResult(true);
+		String projectNo = pbo.getAttribute("PROJECT_NO").toString();
+		Map<String, String> creditAuthTypesMap = CreditAuthTypesMap.initOther();
+		if("申请人".equals(relation)){
+			creditAuthTypesMap = CreditAuthTypesMap.initApplicant();
+		}
+		List<JSONObject> boJsonList = new ArrayList<JSONObject>();
+		for(String objectType : creditAuthTypesMap.keySet()){
+			BizObjectManager bom = JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCRELATIVE.CLASS_NAME);
+			BizObject  lbDocBiz = bom.createQuery("OBJECTTYPE=:objectType  and CUST_ID=:certId and PROJ_ID=:projectNo ")
+					.setParameter("objectType", objectType).setParameter("certId",certId).setParameter("projectNo",projectNo).getSingleResult(false);
+			if(null == lbDocBiz){
+				continue;
+			}
+			String lbDocBizId = lbDocBiz.getAttribute("id").toString();
+			BizObjectManager bom1 = JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCLIBRARY.CLASS_NAME);
+			String lbDocLibraryId = bom1.createQuery("relative_id=:relative_id").setParameter("relative_id", lbDocBizId).getSingleResult(false).getAttribute("id").toString();
+			BizObjectManager bom2 = JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCATTRIBUTE.CLASS_NAME);
+			BizObject  fileBizObj = bom2.createQuery("library_id=:library_id").setParameter("library_id", lbDocLibraryId).getSingleResult(false);
+			if(null == fileBizObj){
+				continue;
+			}
+
+			JSONObject boJson = new JSONObject();
+			boJson.put("id", fileBizObj.getAttribute("id").getString());
+			boJson.put("fileType",fileBizObj.getAttribute("CONTENT_TYPE").getString());
+			boJson.put("objecttype", objectType);
+			boJson.put("FILE_NAME",fileBizObj.getAttribute("FILENAME").getString());
+			boJson.put("FILE_PATH",fileBizObj.getAttribute("FULLPATH").getString());
+			boJson.put("INPUTTIME",fileBizObj.getAttribute("INPUTTIME").getString());
+			boJsonList.add(boJson);
+		}
+		if(boJsonList.size()==0){
+			return "0";
+		}
+		String FileHtml = getFileHtml(boJsonList);
+		return FileHtml;
+	}
+	public static String getFileHtml(List<JSONObject> list) throws Exception {
+		StringBuffer sb=new StringBuffer();
+		sb.append("{");
+		for(int i=0;i<list.size();i++){
+			JSONObject bo=list.get(i);
+			sb.append("\"" +i+"\""+":{");
+			String type= bo.get("fileType").toString();
+			if(type.indexOf("application/msword")>=0||type.indexOf("application/vnd.openxmlformats-officedocument.wordprocessingml.document")>=0
+					||type.indexOf("application/vnd.ms-excel")>=0||type.indexOf("application/vnd.openxmlformats-officedocument.spreadsheetml.sheet")>=0){
+				sb.append("\"word\":\""+true+"\",");
+			}else{
+				sb.append("\"word\":\""+false+"\",");
+			}
+			if(type.indexOf("application/pdf")>=0){
+				sb.append("\"pdf\":\""+true+"\",");
+			}else{
+				sb.append("\"pdf\":\""+false+"\",");
+			}
+			sb.append("\"id\":\""+bo.get("id").toString()+"\",");
+			sb.append("\"objecttype\":\""+bo.get("objecttype").toString()+"\",");
+			sb.append("\"filename\":\""+bo.get("FILE_NAME").toString()+"\",");
+			sb.append("\"filepath\":\""+bo.get("FILE_PATH").toString()+"\",");
+			sb.append("\"inputtime\":\""+bo.get("INPUTTIME").toString()+"\",");
+			sb.append("},");
+		}
+		//删除最后一个逗号
+		if(sb.length()>1){
+			sb.deleteCharAt(sb.length() - 1);
+		}
+		sb.append("}");
+
+		return sb.toString();
+	}
+
+
+}
diff --git a/src_tenwa/com/tenwa/lease/flow/project/commcheck/UserCreditAuthCheck.java b/src_tenwa/com/tenwa/lease/flow/project/commcheck/UserCreditAuthCheck.java
new file mode 100644
index 000000000..24d0806c2
--- /dev/null
+++ b/src_tenwa/com/tenwa/lease/flow/project/commcheck/UserCreditAuthCheck.java
@@ -0,0 +1,143 @@
+/**
+ * 
+ */
+package com.tenwa.lease.flow.project.commcheck;
+
+import com.tenwa.app.manage.qiyuesuo.v2.ContractSignVtwoUtils;
+import jbo.app.tenwa.customer.CUSTOMER_FAMILY_TEMP;
+import jbo.app.tenwa.customer.CUSTOMER_PERSON_TEMP;
+import jbo.app.tenwa.doc.LB_DOC_CONTRACT_LIST;
+import jbo.com.tenwa.lease.comm.LB_EQUIPMENT_CAR_TEMP;
+import jbo.com.tenwa.lease.comm.LB_GUARANTEE_UNIT_TEMP;
+import jbo.com.tenwa.lease.comm.LB_PROJECT_INFO_TEMP;
+
+import com.amarsoft.are.jbo.BizObject;
+import com.amarsoft.are.jbo.BizObjectManager;
+import com.amarsoft.are.jbo.JBOFactory;
+import com.amarsoft.awe.util.Transaction;
+import com.tenwa.template.check.DefaultBussinessCheck;
+import jbo.com.tenwa.lease.comm.LB_UNION_LESSEE_TEMP;
+import org.slf4j.Logger;
+import org.slf4j.LoggerFactory;
+
+import java.math.BigDecimal;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+
+/**
+ * 订单中所有用户征信授权电子版是否已签署
+ *		
+ */
+public class UserCreditAuthCheck extends DefaultBussinessCheck  {
+	private static final Logger logger = LoggerFactory.getLogger(UserCreditAuthCheck.class);
+	@Override
+	public Object run(Transaction transaction) throws Exception {
+		StringBuffer Message = new StringBuffer();
+		Message.append("未填写：");
+		String flowunid=this.getAttribute("ObjectNo").toString();
+		BizObjectManager lpitMange = JBOFactory.getBizObjectManager(LB_PROJECT_INFO_TEMP.CLASS_NAME, transaction);
+		BizObject lpit = lpitMange.createQuery("FLOWUNID=:flowunid").setParameter("FLOWUNID", flowunid).getSingleResult(false);
+		String projectNo = lpit.getAttribute("CAR_TYPE").getString();
+		// : 2021/7/15 查询申请人
+		BizObjectManager lult = JBOFactory.getBizObjectManager(LB_UNION_LESSEE_TEMP.CLASS_NAME);
+		BizObject lults = lult.createQuery("flowunid=:flowUnid").setParameter("flowUnid", flowunid).getSingleResult(false);
+		BizObjectManager customer = JBOFactory.getBizObjectManager(CUSTOMER_PERSON_TEMP.CLASS_NAME);
+		BizObject cust = customer.createQuery("flowunid=:flowUnid  and customerid=:customerid").setParameter("flowUnid", flowunid).setParameter("customerid", lults.getAttribute("customer_id").toString()).getSingleResult(false);
+		Map<String, String> creditAuthMap = initApplicant();
+		boolean checkCredit = checkCreditAuth(projectNo, cust.getAttribute("CERTID").toString(), creditAuthMap, transaction);
+		if(checkCredit){
+			//申请人未完成征信授权书签约
+			putMsg("申请人未完成征信授权书签约");
+			setPass(false);
+			return null;
+		}
+		creditAuthMap = initOther();
+		BizObjectManager lgutManager = JBOFactory.getBizObjectManager(LB_GUARANTEE_UNIT_TEMP.CLASS_NAME, transaction);
+		List<BizObject> lgutList = lgutManager.createQuery("FLOWUNID=:flowunid").setParameter("FLOWUNID", flowunid).getResultList(false);
+		// : 2021/7/15 担保人
+		for(BizObject lgut : lgutList){
+			String certid = lgut.getAttribute("CERTID").getString();
+			String certType = lgut.getAttribute("CERTTYPE").getString();
+			logger.info("UserCreditAuthCheck 当前担保人certType=" + certType);
+			if("Ent02".equals(certType)){
+				logger.info("UserCreditAuthCheck 当前担保人是法人【Ent02】，不参与签约校验！");
+				continue;
+			}
+			checkCredit = checkCreditAuth(projectNo, certid, creditAuthMap, transaction);
+			if(checkCredit){
+				//担保人未完成征信授权书签约
+				putMsg("担保人未完成征信授权书签约");
+				setPass(false);
+				return null;
+			}
+		}
+		// : 2021/7/15 共同申请人
+		BizObjectManager cftManager = JBOFactory.getBizObjectManager(CUSTOMER_FAMILY_TEMP.CLASS_NAME, transaction);
+		BizObject cft = cftManager.createQuery("flowunid=:flowUnid  and Partner_='Y' ").setParameter("flowUnid", flowunid).getSingleResult(false);
+		String certid = cft.getAttribute("certid").getString();
+		checkCredit = checkCreditAuth(projectNo, certid, creditAuthMap, transaction);
+		if(checkCredit){
+			//共同申请人未完成征信授权书签约
+			putMsg("共同申请人未完成征信授权书签约");
+			setPass(false);
+			return null;
+		}
+		putMsg("征信授权委托书已全部完成数字签约！");
+		setPass(true);
+		return null;
+	}
+
+	/**
+	 * 判断当前用户是否已签署：
+	 *         creditAuthMap.put("99001", "安鹏征信授权");
+	 *         creditAuthMap.put("99002", "邮储征信授权");
+	 *         creditAuthMap.put("99003", "邮储借款告知书");
+	 * @param projectNo
+	 * @param certId
+	 * @param creditAuthMap
+	 * @return
+	 */
+	private boolean checkCreditAuth(String projectNo, String certId, Map<String, String> creditAuthMap, Transaction transaction) throws Exception {
+		// : 2021/7/15 如果是申请人的话，则需要签3份 99001 99002 99003
+		for(String objectType : creditAuthMap.keySet()){
+			BizObjectManager bom = JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCRELATIVE.CLASS_NAME);
+			BizObject  lbDocBiz = bom.createQuery("OBJECTTYPE=:objectType  and CUST_ID=:certId and PROJ_ID=:projectNo ")
+					.setParameter("objectType",objectType).setParameter("certId",certId).setParameter("projectNo",projectNo).getSingleResult(false);
+			if(null == lbDocBiz){
+				return true;
+			}
+			String lbDocBizId = lbDocBiz.getAttribute("id").toString();
+			BizObjectManager bom1 = JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCLIBRARY.CLASS_NAME);
+			String lbDocLibraryId = bom1.createQuery("relative_id=:relative_id").setParameter("relative_id", lbDocBizId).getSingleResult(false).getAttribute("id").toString();
+			BizObjectManager bom2 = JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCATTRIBUTE.CLASS_NAME);
+			String docAttributeId = bom2.createQuery("library_id=:library_id").setParameter("library_id", lbDocLibraryId).getSingleResult(false).getAttribute("id").toString();
+			BizObjectManager contBom = JBOFactory.getBizObjectManager(LB_DOC_CONTRACT_LIST.CLASS_NAME, transaction);
+			BizObject bo = contBom.createQuery("select singcontract_id,filename from O " +
+					" where attribute_id=:attributeId  and file_flag = 'yes' and sendprocess = '2' and sign_type = 'COMPLETE'").setParameter("attributeId", docAttributeId).getSingleResult(true);
+			if(null == bo){
+				return true;
+			}
+		}
+		return false;
+	}
+
+
+	/**
+	 * 如果是申请人的话，则需要签3份 99001 99002 99003
+	 * @return
+	 */
+	private Map<String, String> initApplicant(){
+		Map<String, String> creditAuthMap = new HashMap<>();
+		creditAuthMap.put("99001", "安鹏征信授权");
+		creditAuthMap.put("99002", "邮储征信授权");
+		creditAuthMap.put("99003", "邮储借款告知书");
+		return creditAuthMap;
+	}
+
+	private Map<String, String> initOther(){
+		Map<String, String> creditAuthMap = new HashMap<>();
+		creditAuthMap.put("99001", "安鹏征信授权");
+		return creditAuthMap;
+	}
+}
\ No newline at end of file