Upd:增加卡支付合规流程，BD提交资料，合规通过，合规打回

src/main/java/au/com/royalpay/payment/manage/mappers/system/ClientAuditProcessMapper.java

@@ -20,5 +20,5 @@ public interface ClientAuditProcessMapper {
     int update(JSONObject partner);
 
     @AutoSql(SqlType.SELECT)
-    PageList<JSONObject> getAuditLog(@Param("client_id") int client_id, PageBounds pagination);
+    PageList<JSONObject> getAuditLog(@Param("client_id") int client_id, @Param("type") int type, PageBounds pagination);
 }

src/main/java/au/com/royalpay/payment/manage/mappers/system/ClientCardFlowMapper.java

@@ -0,0 +1,31 @@
+package au.com.royalpay.payment.manage.mappers.system;
+
+import com.alibaba.fastjson.JSONObject;
+import com.github.miemiedev.mybatis.paginator.domain.PageBounds;
+import com.github.miemiedev.mybatis.paginator.domain.PageList;
+import com.yixsoft.support.mybatis.autosql.annotations.AdvanceSelect;
+import com.yixsoft.support.mybatis.autosql.annotations.AutoMapper;
+import com.yixsoft.support.mybatis.autosql.annotations.AutoSql;
+import com.yixsoft.support.mybatis.autosql.annotations.SqlType;
+import org.apache.ibatis.annotations.Param;
+import org.apache.ibatis.annotations.Select;
+import org.apache.ibatis.executor.keygen.Jdbc3KeyGenerator;
+
+import java.util.Date;
+import java.util.List;
+
+/**
+ * Created by dulingling on 2020-04-26.
+ */
+@AutoMapper(tablename = "sys_clients_card_flow", pkName = "client_id", keyGenerator = Jdbc3KeyGenerator.class)
+public interface ClientCardFlowMapper {
+    @AutoSql(SqlType.SELECT)
+    JSONObject findClient(@Param("client_id") int clientId);
+
+    @AutoSql(SqlType.INSERT)
+    void save(JSONObject partner);
+
+    @AutoSql(SqlType.UPDATE)
+    int update(JSONObject partner);
+
+}

src/main/java/au/com/royalpay/payment/manage/merchants/beans/PartnerQuery.java

@@ -51,6 +51,7 @@ public class PartnerQuery {
     private boolean bd_upload_material = false;
     private boolean is_valid = false;
     private String merchant_id;
+    private boolean card_approving = false;
 
     public String getClient_moniker() {
         return StringUtils.isEmpty(client_moniker) ? null : client_moniker;
@@ -120,6 +121,9 @@ public class PartnerQuery {
         if (approving) {
             param.put("approving", true);
         }
+        if(card_approving){
+            param.put("card_approving",true);
+        }
         if (org_id != null) {
             param.put("org_id", org_id);
         }
@@ -472,4 +476,12 @@ public class PartnerQuery {
     public void setSuburb(String suburb) {
         this.suburb = suburb;
     }
+
+    public boolean isCard_approving() {
+        return card_approving;
+    }
+
+    public void setCard_approving(boolean card_approving) {
+        this.card_approving = card_approving;
+    }
 }

src/main/java/au/com/royalpay/payment/manage/merchants/core/ClientManager.java

@@ -81,6 +81,9 @@ public interface ClientManager {
     @Transactional(noRollbackFor = EmailException.class)
     void auditClient(JSONObject manager, String clientMoniker, int pass);
 
+    @Transactional(noRollbackFor = EmailException.class)
+    void auditCardClient(JSONObject manager, String clientMoniker, int pass);
+
     @Transactional(noRollbackFor = EmailException.class)
     void auditClientGreenChannel(JSONObject manager, String clientMoniker);
 
@@ -299,6 +302,13 @@ public interface ClientManager {
 
     void commitToDoAgreeFile(String clientMoniker, JSONObject manager);
 
+    /**
+     * 提交资料，申请卡支付
+     * @param clientMoniker
+     * @param manager
+     */
+    void commitToDoCardAgreeFile(String clientMoniker, JSONObject manager);
+
     void commitToGreenChannel(String clientMoniker, JSONObject manager);
 
     void changePaymentPage(JSONObject manager, String clientMoniker, String paypad_version);
@@ -335,6 +345,8 @@ public interface ClientManager {
 
     void refusePartner(String clientMoniker, JSONObject manager, String refuse_remark);
 
+    void cardRefusePartner(String clientMoniker, JSONObject manager, String refuse_remark);
+
     JSONArray getAllClientIds(int clientId);
 
     void updateAppClient(JSONObject account, int client_id, AppClientBean appClientBean);

src/main/java/au/com/royalpay/payment/manage/merchants/core/impls/ClientManagerImpl.java

@@ -328,6 +328,10 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
     private RPayMerchantMapper rPayMerchantMapper;
     @Resource
     private SysClientUpayProfileMapper sysClientUpayProfileMapper;
+    @Resource
+    private ClientCardFlowMapper clientCardFlowMapper;
+
+
     @Resource
     private SmsSender smsSender;
     private static final String SOURCE_AGREE_FILE = "source_agree_file";
@@ -434,7 +438,9 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         }
         client.putAll(clientConfig);
         JSONObject upayInfo = sysClientUpayProfileMapper.findInfo(client.getIntValue("client_id"));
+        if(null != upayInfo){
             client.putAll(upayInfo);
+        }
         client.put("unsubscribe", mailUnsubMapper.findOneByClientMoniker(clientMoniker) == null ? false : true);
         client.put("show_all_permission", true);
         int role = manager != null ? manager.getIntValue("role") : 0;
@@ -488,12 +494,24 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
             client.put("min_customer_surcharge_rate", client.getBigDecimal("rate_value").add(new BigDecimal("0.1")));
         }
 
-        // 商户审核过程日志
-        PageList<JSONObject> audit_logs = clientAuditProcessMapper.getAuditLog(client.getIntValue("client_id"),
+        // 商户跨境支付审核过程日志
+        PageList<JSONObject> audit_logs = clientAuditProcessMapper.getAuditLog(client.getIntValue("client_id"),1,
                 new PageBounds(Order.formString("create_time")));
         if (audit_logs != null && !audit_logs.isEmpty()) {
             client.put("audit_logs", audit_logs);
         }
+        //商户卡支付审核过程日志
+        PageList<JSONObject> audit_card_logs = clientAuditProcessMapper.getAuditLog(client.getIntValue("client_id"),2,
+                new PageBounds(Order.formString("create_time")));
+        if (audit_card_logs != null && !audit_card_logs.isEmpty()) {
+            client.put("audit_card_logs", audit_card_logs);
+        }
+
+        //插入卡支付审核状态
+        JSONObject cardFlowInfo = clientCardFlowMapper.findClient(client.getInteger("client_id"));
+        if(null != cardFlowInfo){
+            client.put("card_flow_info",cardFlowInfo);
+        }
 
         //HF支付链接二维码
         if (client.getString("hf_pay_url") != null) {
@@ -568,6 +586,10 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
                 partner.put("expiry_time", DateUtils.addDays(partner.getDate("approve_time"), authDays));
                 partner.put("pass_timeout", DateUtils.addDays(partner.getDate("approve_time"), authDays).compareTo(new Date()) < 0);
             }
+            JSONObject cardFlowInfo = clientCardFlowMapper.findClient(partner.getInteger("client_id"));
+            if(null != cardFlowInfo){
+                partner.put("card_approve_flow_info",cardFlowInfo);
+            }
         }
         return PageListUtils.buildPageListResult(partners);
     }
@@ -1161,30 +1183,71 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         clientModifySupport.processClientModify(auditModify);
         sendCommissionWechatMessage(client);// wxMessage
         if (pass == 1) {
-            createKycAuthStatus(manager,client);
+            createKycAuthStatus(manager, client);
             clientModifySupport.processClientConfigModify(new SwitchPermissionModify(manager, clientMoniker, "skip_clearing", false));
             if (client.getIntValue("source") == 4 || client.getIntValue("source") == 5) {
                 List<JSONObject> accounts = clientAccountMapper.listAdminAccounts(client.getIntValue("client_id"));
                 JSONObject account = accounts.get(0);
                 sendInitEmail(client, account.getString("username"), "*****");
                 // sendInitEmail(manager, client, account.getString("username"), "*****");
-                saveClientAuditProcess(client.getIntValue("client_id"), open_status, 5, "合规通过", manager);
+                saveClientAuditProcess(client.getIntValue("client_id"), open_status, 5, "合规通过", manager,1);
                 clientModifySupport.processClientConfigModify(new SwitchPermissionModify(manager, clientMoniker, "skip_clearing", false));
                 clientModifySupport.processClientConfigModify(new SwitchPermissionModify(manager, clientMoniker, "common_sub_merchant_id", false));
                 gatewayMerchantApply.notifyOrgMerchantStatus(client);
             } else if (checkGreenChannel && client.getIntValue("open_status") == 5) {
                 // 绿色通道通过后不发邮件
                 logger.info("PASS 绿色通道:" + clientMoniker);
-                saveClientAuditProcess(client.getIntValue("client_id"), open_status, 5, "合规通过", manager);
+                saveClientAuditProcess(client.getIntValue("client_id"), open_status, 5, "合规通过", manager,1);
             } else {
                 initAdminUserAndSendEmail(manager, clientMoniker, client);
-                saveClientAuditProcess(client.getIntValue("client_id"), open_status, 5, "合规通过", manager);
+                saveClientAuditProcess(client.getIntValue("client_id"), open_status, 5, "合规通过", manager,1);
+            }
+        }
+        clientInfoCacheSupport.clearClientCache(client.getIntValue("client_id"));
+    }
+
+    @Override
+    public void auditCardClient(JSONObject manager, String clientMoniker, int pass) {
+        JSONObject client = getClientInfoByMoniker(clientMoniker);
+        if (client == null) {
+            throw new InvalidShortIdException();
+        }
+        //检查商户是否进入平台黑名单
+        int clientId = client.getIntValue("client_id");
+        isRiskyMerchant(client, clientBankAccountMapper.clientBankAccounts(clientId).get(0));
+
+        if (client.getString("sub_merchant_id") == null || client.getString("sub_merchant_id").equals("")) {
+            throw new BadRequestException("该商户未设置微信 Sub Merchant ID!");
+        }
+        JSONObject cardFlowInfo = clientCardFlowMapper.findClient(clientId);
+        client.putAll(clientConfigService.find(client.getIntValue("client_id")));
+        Integer open_status_to = cardFlowInfo != null? cardFlowInfo.getIntValue("open_status") : null;
+        cardFlowInfo.put("open_status",5);
+        cardFlowInfo.put("approve_result",1);
+        clientCardFlowMapper.update(cardFlowInfo);
+        sendCardCommissionWechatMessage(client);// wxMessage
+        if (pass == 1) {
+            createKycAuthStatus(manager, client);
+            clientModifySupport.processClientConfigModify(new SwitchPermissionModify(manager, clientMoniker, "skip_clearing", false));
+            if (client.getIntValue("source") == 4 || client.getIntValue("source") == 5) {
+                List<JSONObject> accounts = clientAccountMapper.listAdminAccounts(client.getIntValue("client_id"));
+                JSONObject account = accounts.get(0);
+                //TODO 发送卡支付开通邮件 1.判断商户是否已开通跨境支付，若没有开通，init账号
+//                sendInitEmail(client, account.getString("username"), "*****");
+                saveClientAuditProcess(client.getIntValue("client_id"), open_status_to, 5, "合规通过", manager,2);
+
+                clientModifySupport.processClientConfigModify(new SwitchPermissionModify(manager, clientMoniker, "skip_clearing", false));
+//                gatewayMerchantApply.notifyOrgMerchantStatus(client);
+            }  else {
+                //TODO 发送卡支付开通邮件 1.判断商户是否已开通跨境支付，若没有开通，init账号
+//                  initAdminUserAndSendEmail(manager, clientMoniker, client);
+                saveClientAuditProcess(client.getIntValue("client_id"), open_status_to, 5, "合规通过", manager,2);
             }
         }
         clientInfoCacheSupport.clearClientCache(client.getIntValue("client_id"));
     }
 
-    private void createKycAuthStatus(JSONObject manager,JSONObject client){
+    private void createKycAuthStatus(JSONObject manager, JSONObject client) {
         JSONObject compliance = clientComplianceCompanyMapper.findKycFileByClientId(client.getIntValue("client_id"));
         if (compliance != null) {
             compliance.put("client_id", client.getIntValue("client_id"));
@@ -1227,7 +1290,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
             throw new BadRequestException("该商户未设置微信 Sub Merchant ID!");
         }
         clientModifySupport.processClientModify(new GreenChannelModify(manager, clientMoniker, manager.getString("manager_id")));
-        saveClientAuditProcess(client.getIntValue("client_id"), 10, 1, "绿色通道申请通过", manager);
+        saveClientAuditProcess(client.getIntValue("client_id"), 10, 1, "绿色通道申请通过", manager,1);
         sendCommissionWechatMessage(client);
         initAdminUserAndSendEmail(manager, clientMoniker, client);
     }
@@ -2051,7 +2114,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
                 clientRateMapper.updateConfig(rateLog);
             }
             if (StringUtils.equalsIgnoreCase("rpaypmt_card", config.getString("type"))) {
-                JSONObject extRateParams = new JSONObject(){{
+                JSONObject extRateParams = new JSONObject() {{
                     put("domestic_rate_value", config.getBigDecimal("rate_value"));
                     put("overseas_rate_value", config.getJSONObject("ext_rates").getBigDecimal("international_rate_value"));
                 }};
@@ -2088,7 +2151,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         int clientId = client.getIntValue("client_id");
         JSONObject changeRate = merchantInfoProvider.clientCurrentRate(clientId, new Date(), "Wechat");
         int cleanDays = changeRate.getIntValue("clean_days");
-        if (cleanDays != client.getIntValue("clean_days") && StringUtils.equalsIgnoreCase("Wechat",config.getRateName())) {
+        if (cleanDays != client.getIntValue("clean_days") && StringUtils.equalsIgnoreCase("Wechat", config.getRateName())) {
             clientModifySupport.processClientConfigModify(new ClearDaysModify(manager, clientMoniker, cleanDays));
         }
         // clientMapper.updateCleanDays(clientId, config.getCleanDays());
@@ -2127,7 +2190,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         checkOrgPermission(manager, client);
         List<JSONObject> listChildClients = clientMapper.listChildClients(client.getIntValue("client_id"));
         JSONObject mchConfig = merchantInfoProvider.getMchExtParams(client.getIntValue("client_id"));
-        if(mchConfig.getBooleanValue("hide_sub_mch")){
+        if (mchConfig.getBooleanValue("hide_sub_mch")) {
             return new ArrayList<>();
         }
         if (mchConfig.getBooleanValue("level3_mch_config")) {
@@ -2145,7 +2208,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
     }
 
     @Override
-    public JSONObject listSubClientsByPage(JSONObject manager, String clientMoniker,String searchText, int page) {
+    public JSONObject listSubClientsByPage(JSONObject manager, String clientMoniker, String searchText, int page) {
         JSONObject client = getClientInfoByMoniker(clientMoniker);
         if (client == null) {
             throw new InvalidShortIdException();
@@ -2153,7 +2216,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         checkOrgPermission(manager, client);
 
         PageBounds pageBounds;
-        pageBounds= new PageBounds(page, 20, Order.formString("create_time.desc"));
+        pageBounds = new PageBounds(page, 20, Order.formString("create_time.desc"));
         JSONObject params = new JSONObject() {{
             put("parent_client_id", client.getIntValue("client_id"));
         }};
@@ -2753,7 +2816,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         if (client_ids != null) {
             params.put("client_ids", Arrays.asList(client_ids));
             params.remove("client_id");
-        }else {
+        } else {
             queryModifyClientIds(client.getIntValue("client_id"), params);
         }
         List<JSONObject> deviceIds = clientDeviceMapper.listClientDeviceIds(params);
@@ -3304,7 +3367,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
             }
 
             if (manager != null) {
-                saveClientAuditProcess(client.getIntValue("client_id"), 1, 2, "Compliance合同制作中", manager);
+                saveClientAuditProcess(client.getIntValue("client_id"), 1, 2, "Compliance合同制作中", manager,1);
             }
         }
     }
@@ -3321,7 +3384,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         }
         client.put("open_status", 3);
         clientModifySupport.processClientModify(new OpenStatusModify(manager, clientMoniker, 3));
-        saveClientAuditProcess(client.getIntValue("client_id"), 2, 3, "合同制作完成，等待BD处理", manager);
+        saveClientAuditProcess(client.getIntValue("client_id"), 2, 3, "合同制作完成，等待BD处理", manager,1);
         // sendAgreeFileMsgToBD(client,null);
         sendCommissionWechatMessage(client);
     }
@@ -3514,7 +3577,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         if (client == null) {
             throw new InvalidShortIdException();
         }
-        clientModifySupport.processClientModify( new SwitchAllowSurchargeCreditModify(manager, clientMoniker, "enable_presettle", presettle));
+        clientModifySupport.processClientModify(new SwitchAllowSurchargeCreditModify(manager, clientMoniker, "enable_presettle", presettle));
     }
 
     @Override
@@ -3567,7 +3630,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
             throw new InvalidShortIdException();
         }
         params.put("display_name", manager.getString("display_name"));
-        clientApproveIdInfo(params,client);
+        clientApproveIdInfo(params, client);
     }
 
     @Override
@@ -3659,7 +3722,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
     @Override
     public JSONObject getAllAuthFiles(JSONObject manager, String clientMoniker) {
         JSONObject client = getClientInfoByMoniker(clientMoniker);
-        String[] fileKeys = {"client_bank_file", "client_company_file", "client_id_file", "client_agree_file", "client_apply_file","kyc_utility_bill_file"};
+        String[] fileKeys = {"client_bank_file", "client_company_file", "client_id_file", "client_agree_file", "client_apply_file", "kyc_utility_bill_file"};
         if (client == null) {
             throw new InvalidShortIdException();
         }
@@ -3714,7 +3777,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         List<JSONObject> clientFiles = clientFilesMapper.findClientFile(client.getIntValue("client_id"));
         JSONObject fileJson = new JSONObject();
         JSONObject companyFile = clientComplianceCompanyMapper.findKycFileByClientId(client.getIntValue("client_id"));
-        fileJson.put("companyFile",companyFile);
+        fileJson.put("companyFile", companyFile);
         if (clientFiles != null && clientFiles.size() > 0) {
             for (String fileKey : fileKeys) {
                 List<JSONObject> clientFileUrl = clientFiles.stream()
@@ -3925,7 +3988,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
 
     @Override
     @Transactional
-    public List<JSONObject> uploadKycFilesForWaitComplianceForApp(JSONObject account, String clientMoniker, JSONObject filesInfo,String fileType) {
+    public List<JSONObject> uploadKycFilesForWaitComplianceForApp(JSONObject account, String clientMoniker, JSONObject filesInfo, String fileType) {
         JSONObject client = getClientInfoByMoniker(clientMoniker);
         List<JSONObject> fileResult = new ArrayList<>();
         if (client == null) {
@@ -3933,7 +3996,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         }
         int clientId = client.getIntValue("client_id");
         try {
-            updateFilesForWaitAuditWithoutRepeatForApp(account,clientId, fileType, filesInfo.getString("url"),fileResult);
+            updateFilesForWaitAuditWithoutRepeatForApp(account, clientId, fileType, filesInfo.getString("url"), fileResult);
         } catch (Exception e) {
             logger.error("上传KYC文件失败", e);
             throw new BadRequestException("上传KYC文件失败" + e.getMessage());
@@ -3942,7 +4005,6 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
     }
 
 
-
     @Override
     @Transactional
     public void commitAuthFilesToCompliance(String clientMoniker, JSONObject account, String source) {
@@ -4521,14 +4583,14 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         }
         client.put("open_status", 4);
         clientModifySupport.processClientModify(openStatusModify);
-        saveClientAuditProcess(client.getIntValue("client_id"), open_status_from, 4, "BD完成签字提交compliance审核", manager);
+        saveClientAuditProcess(client.getIntValue("client_id"), open_status_from, 4, "BD完成签字提交compliance审核", manager,1);
         if (manager != null) {
             // sendMessagetoCompliance(client, manager.getString("display_name"));
             sendCommissionWechatMessage(client);
         }
     }
 
-    private void saveClientAuditProcess(int client_id, Integer open_status_form, Integer open_status_to, String remark, JSONObject manager) {
+    private void saveClientAuditProcess(int client_id, Integer open_status_form, Integer open_status_to, String remark, JSONObject manager,int type) {
         JSONObject log = new JSONObject();
         try {
             log.put("client_id", client_id);
@@ -4539,6 +4601,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
             log.put("operator_id", StringUtils.isNotEmpty(manager.getString("manager_id")) ? manager.getString("manager_id") : manager.getString("account_id"));
             log.put("operator", manager.getString("display_name"));
             log.put("create_time", new Date());
+            log.put("type",type);
             log.put("remark", remark);
             clientAuditProcessMapper.save(log);
         } catch (Exception e) {
@@ -4554,6 +4617,54 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
             throw new InvalidShortIdException();
         }
         client.putAll(clientConfigService.find(client.getIntValue("client_id")));
+
+        beforeCommitToDoAgreeValid(client, manager);
+
+        OpenStatusModify openStatusModify = new OpenStatusModify(manager, clientMoniker, 1);
+        openStatusModify.setApprove_result(4);
+        openStatusModify.setApprove_time(new Date());
+        clientModifySupport.processClientModify(openStatusModify);
+        saveClientAuditProcess(client.getIntValue("client_id"), null, 1, "提交Card Payment Compliance制作合同", manager,1);
+        if (manager != null) {
+            // sendAgreeFileMsgtoCompliance(client, manager.getString("display_name"));
+            sendCommissionWechatMessage(client);
+        }
+    }
+
+    @Override
+    @Transactional
+    public void commitToDoCardAgreeFile(String clientMoniker, JSONObject manager) {
+        JSONObject client = getClientInfoByMoniker(clientMoniker);
+        if (client == null) {
+            throw new InvalidShortIdException();
+        }
+        int clientId = client.getIntValue("client_id");
+        client.putAll(clientConfigService.find(clientId));
+        beforeCommitToDoAgreeValid(client, manager);
+
+        JSONObject cardFlowInfo = clientCardFlowMapper.findClient(clientId);
+        if(null != cardFlowInfo){
+            JSONObject cardFlow = new JSONObject(){{
+                put("client_id",clientId);
+                put("approve_result",4);
+                put("open_status",1);
+                put("approve_time",new Date());
+            }};
+            clientCardFlowMapper.update(cardFlow);
+        }else{
+            JSONObject cardFlow = new JSONObject(){{
+                put("client_id",clientId);
+                put("open_status",1);
+                put("approve_result",4);
+                put("approve_time",new Date());
+            }};
+            clientCardFlowMapper.save(cardFlow);
+        }
+
+        saveClientAuditProcess(client.getIntValue("client_id"), null, 1, "提交Compliance制作合同", manager,2);
+    }
+
+    private void beforeCommitToDoAgreeValid(JSONObject client, JSONObject manager) {
         if (manager != null && ManagerRole.BD_USER.hasRole(manager.getIntValue("role"))) {
             int bdOperatClientRole = clientBDMapper.checkBDPermission(client.getIntValue("client_id"), manager.getString("manager_id"));
             if (bdOperatClientRole <= 0) {
@@ -4570,15 +4681,6 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         if (account == null || account.size() <= 0) {
             throw new BadRequestException("The Partner's Bank Account is not config!");
         }
-        OpenStatusModify openStatusModify = new OpenStatusModify(manager, clientMoniker, 1);
-        openStatusModify.setApprove_result(4);
-        openStatusModify.setApprove_time(new Date());
-        clientModifySupport.processClientModify(openStatusModify);
-        saveClientAuditProcess(client.getIntValue("client_id"), null, 1, "提交Compliance制作合同", manager);
-        if (manager != null) {
-            // sendAgreeFileMsgtoCompliance(client, manager.getString("display_name"));
-            sendCommissionWechatMessage(client);
-        }
     }
 
     @Override
@@ -4610,7 +4712,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         openStatusModify.setApprove_result(4);
         openStatusModify.setApprove_time(new Date());
         clientModifySupport.processClientModify(openStatusModify);
-        saveClientAuditProcess(client.getIntValue("client_id"), open_status_from, 10, "提交绿色通道申请Compliance审核", manager);
+        saveClientAuditProcess(client.getIntValue("client_id"), open_status_from, 10, "提交绿色通道申请Compliance审核", manager,1);
         if (manager != null) {
             // sendGreenChannelMessagetoCompliance(client, manager.getString("display_name"));
             sendCommissionWechatMessage(client);
@@ -4900,7 +5002,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         if (refuse_remark != null && !refuse_remark.isEmpty()) {
             auditModify.setRefuse_remark(refuse_remark);
         }
-        saveClientAuditProcess(client.getIntValue("client_id"), open_status, client.getInteger("open_status"), "打回，" + refuse_remark, manager);
+        saveClientAuditProcess(client.getIntValue("client_id"), open_status, client.getInteger("open_status"), "打回，" + refuse_remark, manager,1);
         clientModifySupport.processClientModify(auditModify);
 
         try {
@@ -4925,6 +5027,55 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         }
     }
 
+    @Override
+    public void cardRefusePartner(String clientMoniker, JSONObject manager, String refuse_remark) {
+        JSONObject client = getClientInfoByMoniker(clientMoniker);
+        if (client == null) {
+            throw new InvalidShortIdException();
+        }
+        Integer clientId = client.getInteger("client_id");
+        JSONObject cardFlowInfo = clientCardFlowMapper.findClient(clientId);
+        Integer open_status = null;
+        if(null != cardFlowInfo){
+            open_status = cardFlowInfo.getIntValue("open_status");
+            if (open_status == 1) {
+                cardFlowInfo.put("open_status",null);
+            } else {
+                cardFlowInfo.put("open_status",open_status - 1);
+            }
+            if ( cardFlowInfo.getIntValue("approve_result") == 4 || client.getIntValue("source") == 4) {
+                cardFlowInfo.put("approve_result",5);
+            }
+            if (refuse_remark != null && !refuse_remark.isEmpty()) {
+                cardFlowInfo.put("refuse_remark",refuse_remark);
+            }
+        }else{
+            cardFlowInfo.put("open_status",null);
+        }
+        saveClientAuditProcess(client.getIntValue("client_id"), open_status, cardFlowInfo.getIntValue("open_status"), "打回，" + refuse_remark, manager,2);
+        clientCardFlowMapper.update(cardFlowInfo);
+
+        try {
+            if (client.getIntValue("source") == 4) {
+                String contact_phone = client.getString("contact_phone");
+                if (contact_phone.startsWith("+61")) {
+                    ArrayList<String> param = new ArrayList<>();
+                    param.add(refuse_remark);
+                    try {
+                        smsSender.getSender().sendWithParam("61", contact_phone.replace("+61", ""), REFUSE_CLIENT_TEMPLID, param, "RoyalPay", "", "");
+                    } catch (Exception ignore) {
+                        throw new ServerErrorException("Phone number is wrong :" + contact_phone);
+                    }
+                }
+            }
+            if (client.getIntValue("source") == 5) {
+                gatewayMerchantApply.notifyOrgMerchantStatus(client);
+            }
+        } catch (Exception e) {
+            logger.error("RefusePartnerError=======:" + clientMoniker + "," + e.getMessage());
+        }
+    }
+
     @Override
     @Cacheable(value = ":all_clients:", key = "''+#clientId")
     public JSONArray getAllClientIds(int clientId) {
@@ -5442,6 +5593,94 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
 
     }
 
+    private void sendCardCommissionWechatMessage(JSONObject client) {
+        String bd_user_name = client.getString("bd_user_name");
+        String client_moniker = "[" + client.getString("client_moniker") + "]";
+        String short_name = client.getString("short_name");
+        JSONObject cardFlowInfo = clientCardFlowMapper.findClient(client.getInteger("client_id"));
+        if(null == cardFlowInfo){
+            return;
+        }
+        if (cardFlowInfo.getIntValue("open_status") == 1) {
+            List<JSONObject> complianceList = managerMapper.getOnlyCompliance();
+            if (complianceList != null && complianceList.size() > 0) {
+                for (JSONObject compliance : complianceList) {
+                    String wxopenid = compliance.getString("wx_openid");
+                    try {
+                        MpWechatApi paymentApi = mpWechatApiProvider.getNewPaymentApi();
+                        TemplateMessage msg = initSendCommissionTemplate(wxopenid, paymentApi.getTemplateId("commission"), "BD申请制作卡支付合同" + client_moniker,
+                                bd_user_name, "制作卡支付合同申请", "BD申请制作" + short_name + "的卡支付合同");
+                        paymentApi.sendTemplateMessage(msg);
+                    } catch (WechatException e) {
+                        logger.error("Wechat Message Error,open_status=1" + e.getMessage());
+                        publisher.publishEvent(new WechatExceptionEvent(this, e, "Audit,open_status=1,openid=" + wxopenid));
+                    }
+                }
+            }
+            return;
+        }
+        if (cardFlowInfo.getIntValue("open_status") == 3) {
+            List<JSONObject> bds = clientBDMapper.listClientBDInfoAvailable(client.getIntValue("client_id"), new Date());
+            for (JSONObject bd : bds) {
+                String wxopenid = bd.getString("wx_openid");
+                if (wxopenid != null) {
+                    try {
+                        MpWechatApi paymentApi = mpWechatApiProvider.getNewPaymentApi();
+                        TemplateMessage msg = initSendCommissionTemplate(wxopenid, paymentApi.getTemplateId("commission"), client_moniker + "卡支付合同制作完成",
+                                "Compliance", "合规材料", "上传完整合规材料,商户：" + short_name);
+                        paymentApi.sendTemplateMessage(msg);
+                    } catch (WechatException e) {
+                        logger.error("Wechat Message Error,open_status=3" + e.getMessage());
+                        publisher.publishEvent(new WechatExceptionEvent(this, e, "Audit,open_status=3,openid=" + wxopenid));
+
+                    }
+                }
+
+            }
+            return;
+        }
+        if (cardFlowInfo.getIntValue("open_status") == 4) {
+            if (client.getIntValue("source") == 4 && !StringUtils.isNotEmpty(bd_user_name)) {
+                bd_user_name = "自助开通商户";
+            }
+            List<JSONObject> complianceList = managerMapper.getOnlyCompliance();
+            if (complianceList != null && complianceList.size() > 0) {
+                for (JSONObject compliance : complianceList) {
+                    String wxopenid = compliance.getString("wx_openid");
+                    try {
+                        MpWechatApi paymentApi = mpWechatApiProvider.getNewPaymentApi();
+                        TemplateMessage msg = initSendCommissionTemplate(wxopenid, paymentApi.getTemplateId("commission"), client_moniker + "卡支付合规材料已提交",
+                                bd_user_name, "审核材料", "已提交合规材料，等待审核");
+                        paymentApi.sendTemplateMessage(msg);
+                    } catch (WechatException e) {
+                        logger.error("Wechat Message Error,open_status=1" + e.getMessage());
+                        publisher.publishEvent(new WechatExceptionEvent(this, e, "Audit,open_status=1,openid=" + wxopenid));
+                    } catch (Exception e) {
+                        logger.error("Wechat Message Error,open_status=1" + e.getMessage());
+                    }
+                }
+            }
+            return;
+        }
+        if (cardFlowInfo.getIntValue("open_status") == 5) {
+            List<JSONObject> bds = clientBDMapper.listClientBDInfoAvailable(client.getIntValue("client_id"), new Date());
+            for (JSONObject bd : bds) {
+                String wxopenid = bd.getString("wx_openid");
+                if (wxopenid != null) {
+                    try {
+                        TemplateMessage msg = initTaskFinishTemplate(wxopenid, client_moniker + "已正式开通", "Card Payment Compliance审核通过", "");
+                        MpWechatApi paymentApi = mpWechatApiProvider.getNewPaymentApi();
+                        paymentApi.sendTemplateMessage(msg);
+                    } catch (WechatException e) {
+                        logger.error("Wechat Message Error,open_status=5" + e.getMessage());
+                        publisher.publishEvent(new WechatExceptionEvent(this, e, "Audit,open_status=5,openid=" + wxopenid));
+                    }
+                }
+            }
+            return;
+        }
+    }
+
     @Override
     @Cacheable(value = ":all_sub_merchant_id_applices:", key = "#clientMoniker")
     public List<JSONObject> listSubMerchantIdApplys(JSONObject manager, String clientMoniker) {
@@ -6048,7 +6287,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         }
         client.put("open_status", 4);
         clientModifySupport.processClientModify(openStatusModify);
-        saveClientAuditProcess(client.getIntValue("client_id"), open_status_from, 4, "自助开通商户提交compliance审核", client_account);
+        saveClientAuditProcess(client.getIntValue("client_id"), open_status_from, 4, "自助开通商户提交compliance审核", client_account,1);
 
         if (params != null) {
             params.put("display_name", client_account.getString("display_name"));
@@ -6648,7 +6887,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
     }
 
     @Override
-    public JSONObject isLessFiles(JSONObject partner){
+    public JSONObject isLessFiles(JSONObject partner) {
         JSONObject client = clientMapper.findClientByMoniker(partner.getString("client_moniker"));
         if (client == null) {
             throw new InvalidShortIdException();
@@ -6656,7 +6895,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         if ((client.getIntValue("approve_result") == 2 || client.getIntValue("open_status") == 10 || client.getIntValue("approve_result") == 1 || client.getIntValue("open_status") == 5)) {
             boolean lessKycFiles = isPartnerKycfilesComplete(partner.getString("client_moniker"));
             partner.put("lessKycFiles", lessKycFiles);
-            partner.put("lessComplianceFiles",signInAccountService.checkAuthFileStatus(partner.getJSONObject("client")).getBoolean("client_less_file"));
+            partner.put("lessComplianceFiles", signInAccountService.checkAuthFileStatus(partner.getJSONObject("client")).getBoolean("client_less_file"));
         }
         partner.put("lessKycFiles", false);
         partner.put("lessComplianceFiles", false);
@@ -6679,14 +6918,14 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
             throw new InvalidShortIdException();
         }
         JSONObject KycFilesAuth = clientComplianceCompanyMapper.findKycFileComplete(client.getIntValue("client_id"));
-        if(KycFilesAuth != null){
+        if (KycFilesAuth != null) {
             lessKycFiles = false;
         }
         return lessKycFiles;
     }
 
     @Override
-    public JSONObject partnerIncrementalServiceInfo(String clientMoniker,String channel){
+    public JSONObject partnerIncrementalServiceInfo(String clientMoniker, String channel) {
         JSONObject client = clientMapper.findClientByMoniker(clientMoniker);
         if (client == null) {
             throw new InvalidShortIdException();
@@ -6700,16 +6939,16 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
     }
 
     @Override
-    public JSONObject getClientIncrementalServiceLoginToken(JSONObject account,String sourceCode){
+    public JSONObject getClientIncrementalServiceLoginToken(JSONObject account, String sourceCode) {
         JSONObject client = clientMapper.findClient(account.getIntValue("client_id"));
         if (client == null) {
             throw new InvalidShortIdException();
         }
         JSONObject clientConfig = clientConfigMapper.find(account.getIntValue("client_id"));
-        if(!clientConfig.getBooleanValue("geek_shop_status")){
+        if (!clientConfig.getBooleanValue("geek_shop_status")) {
             throw new BadRequestException("Merchant service not opened");
         }
-        return retailRSvcService.getGeekSsoTokenInfo(sourceCode,client.getString("client_moniker"));
+        return retailRSvcService.getGeekSsoTokenInfo(sourceCode, client.getString("client_moniker"));
     }
 
     @Override
@@ -6913,18 +7152,18 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
     }
 
     @Override
-    public void changeExtParams(String clientMoniker,JSONObject manager, JSONObject params){
+    public void changeExtParams(String clientMoniker, JSONObject manager, JSONObject params) {
         JSONObject client = getClientInfoByMoniker(clientMoniker);
         if (client == null) {
             throw new InvalidShortIdException();
         }
         JSONObject extParmas = JSONObject.parseObject(client.getString("ext_params"));
-        if("true".equals(params.getString("value"))||"false".equals(params.getString("value"))){
-            extParmas.put(params.getString("key"),params.getBoolean("value"));
-        }else{
-            extParmas.put(params.getString("key"),params.getString("value"));
+        if ("true".equals(params.getString("value")) || "false".equals(params.getString("value"))) {
+            extParmas.put(params.getString("key"), params.getBoolean("value"));
+        } else {
+            extParmas.put(params.getString("key"), params.getString("value"));
         }
-        client.put("ext_params",extParmas.toString());
+        client.put("ext_params", extParmas.toString());
         clientMapper.update(client);
     }
 
@@ -6970,7 +7209,7 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
     }
 
     @Override
-    public void selectBillCodeVersion(JSONObject manager, String clientMoniker, String version){
+    public void selectBillCodeVersion(JSONObject manager, String clientMoniker, String version) {
         JSONObject client = getClientInfoByMoniker(clientMoniker);
         if (client == null) {
             throw new InvalidShortIdException();
@@ -6981,26 +7220,26 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
     }
 
     @Override
-    public void exportLetterOfferPDF(String clientMoniker,HttpServletResponse response) {
+    public void exportLetterOfferPDF(String clientMoniker, HttpServletResponse response) {
         JSONObject info = convertClientLetterOfferInfo(clientMoniker);
         String pdfPath = this.getClass().getClassLoader().getResource("").getPath() + "/templates/pdf/letter_of_offer.pdf";
-        String fileName = clientMoniker+"_Letter_of_Offer.pdf";
-        publishExcelCardPDFFile(fileName,pdfPath,info,response);
+        String fileName = clientMoniker + "_Letter_of_Offer.pdf";
+        publishExcelCardPDFFile(fileName, pdfPath, info, response);
     }
 
-    private JSONObject convertClientLetterOfferInfo(String clientMoniker){
+    private JSONObject convertClientLetterOfferInfo(String clientMoniker) {
         JSONObject client = getClientInfoByMoniker(clientMoniker);
         if (client == null) {
             throw new InvalidShortIdException();
         }
         //合规状态
-        if(client.getIntValue("approve_result")!=1 && client.getIntValue("approve_result")==3){
+        if (client.getIntValue("approve_result") != 1 && client.getIntValue("approve_result") == 3) {
             throw new BadRequestException("The merchant failed the audit!");
         }
         //获取数据源
         int clientId = client.getInteger("client_id");
         JSONObject clientRate = clientRateMapper.latestChannelCleanDays("rpaypmt_card", clientId);
-        if(clientRate == null){
+        if (clientRate == null) {
             throw new BadRequestException("rpaypmt_card rate Not configured");
         }
         JSONObject cardRate = clientRate.getJSONObject("ext_rates");
@@ -7008,84 +7247,84 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
 
         //装在数据
         JSONObject info = new JSONObject();
-        info.put("down_date",convertDateEnglish(new Date()));//下载文件日期
-        info.put("bussiness_name",client.getString("business_name")+" ABN");//商圈类型
-        info.put("partner_address",client.getString("address"));//商家店铺地址
-        info.put("partner_country",client.getString("country"));//国家
-        info.put("partner_state",client.getString("state"));//洲
-        info.put("partner_bussiness_name",client.getString("business_name"));//商户商用名称
-        info.put("clean_days",client.getInteger("clean_days"));//T+规则清算天数
-        info.put("partner_industry_mcc",client.getInteger("industry"));//商户行业编码
-        info.put("legal_bussiness",client.getString("contact_person")+" AS "+client.getString("business_name") + " ABN "+client.getString("abn"));//拼接规则:法人名 AS 商用名称 ABD 编码
-        info.put("annual_rate","0");//年费率
-        info.put("cost_per_transaction",clientRate.getString("transaction_fee"));//每次交易成本
-        info.put("domestic_fee",cardRate.getString("domestic_rate_value"));//国内服务费
-        info.put("international_fee",cardRate.getString("overseas_rate_value"));//国际服务费
-        info.put("account_reserve","1000");//账户储备金
+        info.put("down_date", convertDateEnglish(new Date()));//下载文件日期
+        info.put("bussiness_name", client.getString("business_name") + " ABN");//商圈类型
+        info.put("partner_address", client.getString("address"));//商家店铺地址
+        info.put("partner_country", client.getString("country"));//国家
+        info.put("partner_state", client.getString("state"));//洲
+        info.put("partner_bussiness_name", client.getString("business_name"));//商户商用名称
+        info.put("clean_days", client.getInteger("clean_days"));//T+规则清算天数
+        info.put("partner_industry_mcc", client.getInteger("industry"));//商户行业编码
+        info.put("legal_bussiness", client.getString("contact_person") + " AS " + client.getString("business_name") + " ABN " + client.getString("abn"));//拼接规则:法人名 AS 商用名称 ABD 编码
+        info.put("annual_rate", "0");//年费率
+        info.put("cost_per_transaction", clientRate.getString("transaction_fee"));//每次交易成本
+        info.put("domestic_fee", cardRate.getString("domestic_rate_value"));//国内服务费
+        info.put("international_fee", cardRate.getString("overseas_rate_value"));//国际服务费
+        info.put("account_reserve", "1000");//账户储备金
         //银行账号信息
-        info.put("account_name",bankAccountInfo.getString("account_name"));//
-        info.put("bsb",bankAccountInfo.getString("bsb_no"));
-        info.put("account_no",bankAccountInfo.getString("account_no"));
-        info.put("card_acceptor_name","xxxxxxxxxxxxx");
+        info.put("account_name", bankAccountInfo.getString("account_name"));//
+        info.put("bsb", bankAccountInfo.getString("bsb_no"));
+        info.put("account_no", bankAccountInfo.getString("account_no"));
+        info.put("card_acceptor_name", "xxxxxxxxxxxxx");
         return info;
     }
 
     @Override
     public void exportPromotionalOfferPDF(String clientMoniker, String date, HttpServletResponse response) {
-        JSONObject info = convertPromotionalOfferInfo(clientMoniker,date);
+        JSONObject info = convertPromotionalOfferInfo(clientMoniker, date);
         String pdfPath = this.getClass().getClassLoader().getResource("").getPath() + "/templates/pdf/promotional_offer.pdf";
-        String fileName = clientMoniker+"_Promotional_Offer.pdf";
-        publishExcelCardPDFFile(fileName,pdfPath,info,response);
+        String fileName = clientMoniker + "_Promotional_Offer.pdf";
+        publishExcelCardPDFFile(fileName, pdfPath, info, response);
     }
 
-    private JSONObject convertPromotionalOfferInfo(String clientMoniker,String date){
+    private JSONObject convertPromotionalOfferInfo(String clientMoniker, String date) {
         JSONObject client = getClientInfoByMoniker(clientMoniker);
         if (client == null) {
             throw new InvalidShortIdException();
         }
         //合规状态
-        if(client.getIntValue("approve_result")!=1 && client.getIntValue("approve_result")==3){
+        if (client.getIntValue("approve_result") != 1 && client.getIntValue("approve_result") == 3) {
             throw new BadRequestException("The merchant failed the audit!");
         }
         int clientId = client.getInteger("client_id");
         JSONObject clientRate = clientRateMapper.latestChannelCleanDays("rpaypmt_card", clientId);
-        if(clientRate == null){
+        if (clientRate == null) {
             throw new BadRequestException("rpaypmt_card rate Not configured");
         }
         JSONObject cardRate = clientRate.getJSONObject("ext_rates");
         JSONObject bankAccountInfo = clientBankAccountMapper.clientBankAccounts(clientId).get(0);
 
         JSONObject info = new JSONObject();
-        info.put("down_date",convertDateEnglish(new Date()));//下载文件日期
-        info.put("bussiness_name",client.getString("business_name")+" ABN");//商圈类型
-        info.put("partner_address",client.getString("address"));//商家店铺地址
-        info.put("partner_country",client.getString("country"));//国家
-        info.put("partner_state",client.getString("state"));//洲
-        info.put("partner_bussiness_name",client.getString("business_name"));//商户商用名称
-        info.put("letter_offer_sub_time",date);
-        info.put("legal_bussiness",client.getString("contact_person")+" AS "+client.getString("business_name") + " ABN "+client.getString("abn"));//拼接规则:法人名 AS 商用名称 ABD 编码
-        info.put("domestic_fee",cardRate.getString("domestic_rate_value"));//国内服务费
-        info.put("international_fee",cardRate.getString("overseas_rate_value"));//国际服务费
-        info.put("promotional_effective_date","xxxxxxxxx");
-        info.put("promotional_period","xxxxxxxxx");
+        info.put("down_date", convertDateEnglish(new Date()));//下载文件日期
+        info.put("bussiness_name", client.getString("business_name") + " ABN");//商圈类型
+        info.put("partner_address", client.getString("address"));//商家店铺地址
+        info.put("partner_country", client.getString("country"));//国家
+        info.put("partner_state", client.getString("state"));//洲
+        info.put("partner_bussiness_name", client.getString("business_name"));//商户商用名称
+        info.put("letter_offer_sub_time", date);
+        info.put("legal_bussiness", client.getString("contact_person") + " AS " + client.getString("business_name") + " ABN " + client.getString("abn"));//拼接规则:法人名 AS 商用名称 ABD 编码
+        info.put("domestic_fee", cardRate.getString("domestic_rate_value"));//国内服务费
+        info.put("international_fee", cardRate.getString("overseas_rate_value"));//国际服务费
+        info.put("promotional_effective_date", "xxxxxxxxx");
+        info.put("promotional_period", "xxxxxxxxx");
         return info;
     }
 
     @Override
-    public void exportTermsConditionsPDF(String clientMoniker,HttpServletResponse response) {
+    public void exportTermsConditionsPDF(String clientMoniker, HttpServletResponse response) {
         JSONObject client = getClientInfoByMoniker(clientMoniker);
         if (client == null) {
             throw new InvalidShortIdException();
         }
-        if(client.getIntValue("approve_result")!=1 && client.getIntValue("approve_result")==3){
+        if (client.getIntValue("approve_result") != 1 && client.getIntValue("approve_result") == 3) {
             throw new BadRequestException("The merchant failed the audit!");
         }
         String pdfPath = this.getClass().getClassLoader().getResource("").getPath() + "/templates/pdf/terms_and_conditions.pdf";
-        String fileName = clientMoniker+"_Terms_And_Conditions.pdf";
-        publishExcelCardPDFFile(fileName,pdfPath,new JSONObject(),response);
+        String fileName = clientMoniker + "_Terms_And_Conditions.pdf";
+        publishExcelCardPDFFile(fileName, pdfPath, new JSONObject(), response);
     }
 
-    private void publishExcelCardPDFFile (String fileName,String pdfPath,JSONObject info,HttpServletResponse response){
+    private void publishExcelCardPDFFile(String fileName, String pdfPath, JSONObject info, HttpServletResponse response) {
         response.setContentType("application/pdf");
         response.setHeader("Content-Disposition", "attachment;fileName=" + fileName + ".pdf");
         try {
@@ -7105,14 +7344,14 @@ public class ClientManagerImpl implements ClientManager, ManagerTodoNoticeProvid
         }
     }
 
-    private String convertDateEnglish(Date date){
-        String[] months= {"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Spt","Oct","Nov","Dec"};
+    private String convertDateEnglish(Date date) {
+        String[] months = {"Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Spt", "Oct", "Nov", "Dec"};
         Calendar calendar = Calendar.getInstance();
         calendar.setTime(date);
         int year = calendar.get(Calendar.YEAR);
         int month = calendar.get(Calendar.MONTH);
         int day = calendar.get(Calendar.DAY_OF_MONTH);
-        return day+" "+ months[month]+" "+ year;
+        return day + " " + months[month] + " " + year;
     }
 
     public void saveLegalAndMarketingInfo(JSONObject partner) {

src/main/java/au/com/royalpay/payment/manage/merchants/web/PartnerManageController.java

@@ -280,6 +280,11 @@ public class PartnerManageController {
         clientManager.auditClient(manager, clientMoniker, pass.getIntValue("pass"));
     }
 
+    @ManagerMapping(value = "/{clientMoniker}/card_audit", method = RequestMethod.PUT, role = ManagerRole.OPERATOR)
+    public void auditCardPartner(@ModelAttribute(CommonConsts.MANAGER_STATUS) JSONObject manager, @PathVariable String clientMoniker, @RequestBody JSONObject pass) {
+        clientManager.auditCardClient(manager, clientMoniker, pass.getIntValue("pass"));
+    }
+
     @ManagerMapping(value = "/{clientMoniker}/aduit/green_channel", method = RequestMethod.PUT, role = ManagerRole.OPERATOR)
     public void auditPartnerGreenChannel(@ModelAttribute(CommonConsts.MANAGER_STATUS) JSONObject manager, @PathVariable String clientMoniker) {
         clientManager.auditClientGreenChannel(manager, clientMoniker);
@@ -300,6 +305,11 @@ public class PartnerManageController {
         clientManager.refusePartner(clientMoniker, manager, refuse.getString("refuse_remark"));
     }
 
+    @ManagerMapping(value = "/{clientMoniker}/card_audit/refuse", method = RequestMethod.PUT, role = ManagerRole.OPERATOR)
+    public void cardRefusePartner(@PathVariable String clientMoniker, @ModelAttribute(CommonConsts.MANAGER_STATUS) JSONObject manager, @RequestBody JSONObject refuse) {
+        clientManager.cardRefusePartner(clientMoniker, manager, refuse.getString("refuse_remark"));
+    }
+
     @ManagerMapping(value = "/{clientMoniker}/common_sub_merchant_id", method = RequestMethod.PUT, role = {ManagerRole.OPERATOR})
     public void switchCommonSubMerchantId(@PathVariable String clientMoniker, @RequestBody JSONObject pass, @ModelAttribute(CommonConsts.MANAGER_STATUS) JSONObject manager) {
         clientManager.switchPermission(manager, clientMoniker, "common_sub_merchant_id", pass.getBooleanValue("allow"));
@@ -629,6 +639,17 @@ public class PartnerManageController {
         clientManager.commitToDoAgreeFile(clientMoniker, manager);
     }
 
+    //TODO BD提交申请卡合规
+    /**
+     * 提交资料，申请卡支付
+     * @param clientMoniker
+     * @param manager
+     */
+    @ManagerMapping(value = "/{clientMoniker}/make_card_agree_file", method = RequestMethod.GET, role = {ManagerRole.ADMIN, ManagerRole.BD_USER})
+    public void commitToDoCardAgreeFile(@PathVariable String clientMoniker, @ModelAttribute(CommonConsts.MANAGER_STATUS) JSONObject manager) {
+        clientManager.commitToDoCardAgreeFile(clientMoniker, manager);
+    }
+
     @ManagerMapping(value = "/{clientMoniker}/compliance/green_channel", method = RequestMethod.PUT, role = {ManagerRole.ADMIN, ManagerRole.BD_USER})
     public void commitToGreenChannel(@PathVariable String clientMoniker, @ModelAttribute(CommonConsts.MANAGER_STATUS) JSONObject manager) {
         clientManager.commitToGreenChannel(clientMoniker, manager);

src/main/resources/au/com/royalpay/payment/manage/mappers/system/ClientMapper.xml

@@ -133,6 +133,24 @@
                 c.open_status=1 or c.open_status=2 or c.open_status=4)
             </if>
 
+            <if test="card_approving and approving">
+                OR (c.client_id NOT IN (
+                  SELECT client_id FROM sys_clients_card_flow
+                )
+                OR c.client_id IN (
+                  SELECT client_id FROM sys_clients_card_flow AS cardFlow
+                  WHERE cardFlow.approve_result = 4 or approve_result = 1
+                ))
+            </if>
+            <if test="card_approving">
+                AND (c.client_id NOT IN (
+                  SELECT client_id FROM sys_clients_card_flow
+                )
+                OR c.client_id IN (
+                SELECT client_id FROM sys_clients_card_flow AS cardFlow
+                WHERE cardFlow.approve_result = 4 or approve_result = 1
+                ))
+            </if>
             <if test="quickPass">
                 and c.source=4
             </if>

src/main/ui/static/payment/partner/partner-manage.js

@@ -533,6 +533,72 @@ define(['angular', 'decimal', 'static/commons/commons', 'uiBootstrap', 'uiRouter
                 })
             });
         };
+        $scope.passCardClient = function () {
+            if (!$rootScope.complianceCheck) {
+                alert("please check first");
+                return;
+            }
+            if (!$rootScope.complianceCheck.authFile) {
+                alert("Compliance Files not checked");
+                return;
+            }
+            if (!$rootScope.complianceCheck.clientInfo) {
+                alert("Partner Detail not checked");
+                return;
+            }
+            if (!$rootScope.complianceCheck.bankAccount) {
+                alert("Bank Account not checked");
+                return;
+            }
+            var title = 'Audit Partner Card';
+            var content = 'Are you sure to mark partner ' + $scope.partner.company_name + ' audited？';
+            var choises = '';
+            var contentHtml = '';
+            if ($scope.isComplianceOfCompanyName || $scope.isComplianceOfShortName
+                || $scope.isComplianceOfBusinessStructure) {
+                var info = [];
+                if ($scope.isComplianceOfCompanyName) {
+                    info.push('Company Name');
+                }
+                if ($scope.isComplianceOfShortName) {
+                    info.push('Short Name');
+                }
+                if ($scope.isComplianceOfBusinessStructure) {
+                    info.push('Business Structure');
+                }
+                title = 'Warning';
+                contentHtml = $sce.trustAsHtml('本次提交的商户[' + $scope.partner.company_name + '],<span style="color: red">' + info.toString() + '</span>存在微信渠道不合规信息');
+                choises = [{label: '取消', className: 'btn-danger', key: '2', dismiss: true},
+                    {label: '确认提交', className: 'btn-success', key: '1'}];
+                content = '';
+            }
+            commonDialog.confirm({
+                title: title,
+                content: content,
+                choises: choises,
+                contentHtml: contentHtml
+            }).then(function () {
+                $http.put('/sys/partners/' + $scope.partner.client_moniker + '/card_audit', {pass: 1}).then(function () {
+                    if ($scope.partner.approve_result == 2 && ($scope.partner.source == 1 || $scope.partner.source == 2)) {
+                        commonDialog.alert({
+                            title: 'Success',
+                            content: 'Comply Passed!',
+                            type: 'success'
+                        });
+                    } else {
+                        commonDialog.alert({
+                            title: 'Success',
+                            content: 'Comply Passed! Email will send to contact email address soon.',
+                            type: 'success'
+                        });
+                    }
+                    delete $rootScope.complianceCheck;
+                    $state.reload();
+                }, function (resp) {
+                    commonDialog.alert({title: 'Error', content: resp.data.message, type: 'error'});
+                })
+            });
+        };
         $scope.pass2GreenChannel = function () {
             commonDialog.confirm({
                 title: 'Green Channel Audit Partner',
@@ -648,6 +714,21 @@ define(['angular', 'decimal', 'static/commons/commons', 'uiBootstrap', 'uiRouter
             })
         };
 
+        $scope.cardRefuse = function(){
+            commonDialog.inputText({title: 'refuse cause'}).then(function (text) {
+                $http.put('/sys/partners/' + $scope.partner.client_moniker + '/card_audit/refuse', {refuse_remark: text}).then(function () {
+                    commonDialog.alert({
+                        title: 'Success',
+                        content: 'Card Audit application has been refused.',
+                        type: 'success'
+                    });
+                    $state.reload();
+                }, function (resp) {
+                    commonDialog.alert({title: 'Error', content: resp.data.message, type: 'error'});
+                })
+            })
+        }
+
         $scope.deleteClient = function () {
             commonDialog.confirm({
                 title: 'Delete Partner',
@@ -712,6 +793,20 @@ define(['angular', 'decimal', 'static/commons/commons', 'uiBootstrap', 'uiRouter
             );
         };
 
+        $scope.apply2makeCardAgreeFile = function () {
+            $http.get('/sys/partners/' + $scope.partner.client_moniker + '/make_card_agree_file').then(function () {
+                    commonDialog.alert({
+                        title: 'Success!',
+                        content: '已提交制作合同!',
+                        type: 'success'
+                    });
+                    $state.reload();
+                }, function (resp) {
+                    commonDialog.alert({title: 'Error', content: resp.data.message, type: 'error'});
+                }
+            );
+        };
+
         $scope.commit2GreenChannel = function () {
             commonDialog.confirm({
                 title: 'Audit Partner',

src/main/ui/static/payment/partner/templates/partner_detail.html

@@ -58,11 +58,11 @@
         <li class="active">Partner Detail</li>
     </ol>
 </section>
-
 <div class="content">
+    <!-- 跨境支付审核 -->
     <div class="box box-warning" ng-if="('10'|withRole)">
         <div class="box-header with-border">
-            <h3 class="box-title">Compliance <span ng-if="partner.approve_result==5 || partner.refuse_remark.length>0"
+            <h3 class="box-title"> <img style="height: 20px;width: 20px" height="20px" src="/static/images/royalpay_sign_s.png">  Compliance <span ng-if="partner.approve_result==5 || partner.refuse_remark.length>0"
                                                    style="color: red">(Refused
                 <small class=""
                        ng-if="partner.approve_result==5 || partner.refuse_remark.length>0">:{{partner.refuse_remark}}</small>)</span>
@@ -95,6 +95,8 @@
             <div ng-if="partner.open_status != 5 && partner.open_status!=10">
                 <!--<a role="button" type="button" class="btn btn-success" ng-click="exportPDF()">-->
                 <!--制作合同</a>-->
+                <a role="button" class="btn-group btn btn-warning" type="button" ng-href="{{Export()}}">
+                    <i class="fa fa-download"></i>制作临时合同</a>
                 <a role="button" type="button" class="btn btn-success" ng-click="exportAgreegatePDF()">
                     制作全支付合同</a>
                 <a role="button" type="button" class="btn btn-warning" ngf-select="uploadAgreeFile($file)"
@@ -108,7 +110,7 @@
                 <button ng-if="(partner.open_status==1||partner.open_status==10) && partner.approve_result>3 || partner.open_status==4"
                         type="button" class="btn btn-primary" ng-click="refuse()">Refuse
                 </button>
-                <button type="button" class="btn btn-danger" ng-click="deleteClient()">Delete</button>
+
             </div>
             <div ng-if="partner.open_status==10" class="btn-group pull-right" role="group" aria-label="...">
                 <button type="button" class="btn btn-success" ng-click="pass2GreenChannel()">
@@ -116,10 +118,10 @@
                     Agree Green Channel
                 </button>
             </div>
-            <a ng-if="fileManager.source_agree_file" role="button" class="btn-group btn btn-warning"
+            <a style="margin-top: 5px" ng-if="fileManager.source_agree_file" role="button" class="btn-group btn btn-warning" style="margin-top: 5px"
                type="button" ng-href="{{fileManager.source_agree_file}}" target="_blank"><i
                     class="fa fa-download"></i>下载合同</a>
-            <span style="padding-top: 10px" ng-if="partner.open_status != 5">
+            <span style="margin-top: 5px" ng-if="partner.open_status != 5">
                 <a ng-if="partner.open_status==2" role="button" type="button" class="btn btn-primary"
                    ng-click="notifyBD()">
                     <i class="fa fa-thumb-tack"></i> Notify BD</a>
@@ -155,14 +157,12 @@
             </div>
         </div>
     </div>
-    <div><a role="button" class="btn-group btn btn-warning" type="button" ng-href="{{Export()}}">
-        <i class="fa fa-download"></i>制作临时合同</a>
-    </div>
-
     <div class="box" ng-if="('100'|withRole) && partner.show_all_permission"
          ng-class="{'box-warning':partner.approve_result!=5,'box-danger':partner.approve_result==5}">
         <div class="box-header with-border">
-            <h3 class="box-title">Operation <span ng-if="partner.approve_result==5" style="color: red">
+            <h3 class="box-title">
+                <img style="height: 20px;width: 20px" src="/static/images/royalpay_sign_s.png">
+                RP Operation <span ng-if="partner.approve_result==5" style="color: red">
                 (Refused
                 <small class="" ng-if="partner.approve_result==5">:{{partner.refuse_remark}}</small>
                 )</span><span ng-if="(partner.source==1 || partner.source==2) && partner.approve_result==2"
@@ -242,6 +242,165 @@
             </div>
         </div>
     </div>
+
+    <!-- 卡支付审核 -->
+        <!-- 给合规权限查看 -->
+    <div class="box box-warning" ng-if="('10'|withRole)">
+        <div class="box-header with-border">
+            <h3 class="box-title"><span style="width: 20px;height: 20px"><img style="height: 20px;width: 20px" src="/static/images/card_payment_sign.png"></span>
+                Compliance <span ng-if="partner.card_flow_info.approve_result==5 || partner.card_flow_info.refuse_remark.length>0"
+                                 style="color: red">(Refused
+                <small class=""
+                       ng-if="partner.approve_result==5 || partner.refuse_remark.length>0">:{{partner.refuse_remark}}</small>)</span>
+                <span ng-if="(partner.source==1 || partner.source==2) && partner.card_flow_info.approve_result==2"
+                      style="color: green">(The Partner Using Green Channel Now!)</span>
+                【目前状态】-
+                <b ng-if="partner.source==4">
+                    <span ng-if="!partner.card_flow_info.approve_result">(自助申请)资料完善中</span>
+                    <span ng-if="partner.card_flow_info.approve_result==1">(自助申请)已开通</span>
+                    <span ng-if="partner.card_flow_info.approve_result==2">(自助申请)快速开通等待提交合规材料</span>
+                    <span ng-if="partner.card_flow_info.approve_result==3">(自助申请)待审核（材料已提交）</span>
+                </b>
+                <b ng-if="partner.source!=4">
+                    <span ng-if="!partner.card_flow_info.open_status">资料完善中</span>
+                    <span ng-if="partner.card_flow_info.open_status==1">待审核（合同制作中）</span>
+                    <span ng-if="partner.card_flow_info.open_status==2">合同制作完成</span>
+                    <span ng-if="partner.card_flow_info.open_status==3">BD处理中</span>
+                    <span ng-if="partner.card_flow_info.open_status==4">待审核（合规文件已提交）</span>
+                    <span ng-if="partner.card_flow_info.open_status==5">通过</span>
+                    <span ng-if="partner.card_flow_info.open_status==0">不通过</span>
+                </b>
+                <span ng-if="partner.is_valid==0" ng-class="{pass_timeout:partner.is_valid==0}">(已禁用)</span>
+            </h3>
+            <button ng-if="!partner.is_valid" type="button" class="btn btn-success" style="float:right;"
+                    ng-click="revertClient()">Revert
+            </button>
+        </div>
+        <div class="box-body" ng-if="partner.is_valid==1">
+            <div ng-if="partner.card_flow_info.open_status != 5">
+                <!--<a role="button" type="button" class="btn btn-success" ng-click="exportPDF()">-->
+                <!--制作合同</a>-->
+                <a role="button" type="button" class="btn btn-success" ng-click="exportAgreegatePDF()">
+                    制作全支付合同</a>
+                <a role="button" type="button" class="btn btn-warning" ngf-select="uploadAgreeFile($file)"
+                   accept="pdf/*">
+                    上传合同</a> (通用合同请选择制作合同,非通用合同模板请人工制作合同后上传)
+            </div>
+            <div class="btn-group pull-right" role="group" aria-label="...">
+                <button type="button" ng-if="partner.card_flow_info.approve_result!=1"
+                        class="btn btn-success" ng-click="passCardClient()">Pass
+                </button>
+                <button ng-if="partner.card_flow_info.open_status==1 ||partner.card_flow_info.open_status==4"
+                        type="button" class="btn btn-primary" ng-click="cardRefuse()">Refuse
+                </button>
+            </div>
+            <a style="margin-top: 5px" ng-if="fileManager.source_agree_file" role="button" class="btn-group btn btn-warning"
+               type="button" ng-href="{{fileManager.source_agree_file}}" target="_blank"><i
+                    class="fa fa-download"></i>下载合同</a>
+            <span style="margin-top: 5px"ng-if="partner.card_flow_info.open_status != 5">
+                <a ng-if="partner.card_flow_info.open_status==2" role="button" type="button" class="btn btn-primary"
+                   ng-click="notifyBD()">
+                    <i class="fa fa-thumb-tack"></i> Notify BD</a>
+            </span>
+            <div ng-if="partner.audit_card_logs">
+                <hr>
+                <div class="box-body table-responsive pad">
+                    <small>
+                        <div class="btn-group-vertical">
+                            <button type="button" class="btn btn-xs btn-primary">完善资料</button>
+                        </div>
+                    </small>
+                    <small ng-repeat="log in partner.audit_card_logs">
+                        <i class="fa fa-arrow-right" aria-hidden="true"></i>
+                        <div class="btn-group-vertical">
+                            <button type="button" class="btn btn-xs btn-primary"
+                                    ng-class="{'btn-danger':log.remark.indexOf('打回')>-1,'btn-success':log.open_status==5||(log.open_status==1)}">
+                                {{log.remark}}
+                            </button>
+                            <button type="button" class="btn btn-xs btn-primary"
+                                    ng-class="{'btn-danger':log.remark.indexOf('打回')>-1,'btn-success':log.open_status==5||(log.open_status==1)}">
+                                {{log.operator}} | {{log.create_time}}
+                            </button>
+                        </div>
+                    </small>
+                </div>
+            </div>
+        </div>
+    </div>
+        <!-- 给BD权限查看 -->
+    <div class="box" ng-if="('100'|withRole) && partner.show_all_permission"
+         ng-class="{'box-warning':partnercard_flow_info.approve_result!=5,'box-danger':partnercard_flow_info.approve_result==5}">
+        <div class="box-header with-border">
+            <h3 class="box-title"><img style="height: 20px;width: 20px" src="/static/images/card_payment_sign.png"> Card Payment Operation <span ng-if="partner.card_flow_info.approve_result==5" style="color: red">
+                (Refused
+                <small class="" ng-if="partner.card_flow_info.approve_result==5">:{{partner.card_flow_info.refuse_remark}}</small>
+                )</span><span ng-if="(partner.source==1 || partner.source==2) && partner.approve_result==2"
+                              style="color: green">(The Partner Using Green Channel Now!)</span>
+                【目前状态】-
+                <span ng-if="!partner.card_flow_info.open_status">资料完善中</span>
+                <span ng-if="partner.card_flow_info.open_status==1">待审核（合同制作中）</span>
+                <span ng-if="partner.card_flow_info.open_status==2">合同制作完成</span>
+                <span ng-if="partner.card_flow_info.open_status==3">BD处理中</span>
+                <span ng-if="partner.card_flow_info.open_status==4">待审核（合规文件已提交）</span>
+                <span ng-if="partner.card_flow_info.open_status==5">通过</span>
+                <span ng-if="partner.card_flow_info.open_status==0">不通过</span>
+                <span ng-if="partner.card_flow_info.open_status==10">绿色通道申请中</span>
+            </h3>
+        </div>
+        <div class="box-body">
+            <!--<div class="pull-left" ng-if="partner.approve_result==5">Remark:{{partner.refuse_remark}}</div>-->
+            <a ng-if="fileManager.source_agree_file" role="button" class="btn-group btn btn-warning"
+               type="button" ng-href="{{fileManager.source_agree_file}}" target="_blank"> <i
+                    class="fa fa-download"></i>下载合同</a>
+            <div ng-if="partner.card_flow_info.open_status==3" class="btn-group pull-right" role="group" aria-label="...">
+                <button type="button" class="btn btn-danger" ng-click="commitToCompliance()">Commit to Compliance
+                </button>
+            </div>
+            <div ng-if="!partner.card_flow_info.open_status" class="btn-group pull-right" role="group" aria-label="...">
+                <button type="button" class="btn btn-primary" ng-click="apply2makeCardAgreeFile()">
+                    <i class="fa fa-paper-plane"></i>
+                    提交合规制作合同
+                </button>
+            </div>
+            <div ng-if="partner.audit_card_logs">
+                <hr>
+                <div class="box-body table-responsive pad">
+                    <small>
+                        <div class="btn-group-vertical" style="margin-top: 5px">
+                            <button type="button" class="btn btn-xs btn-primary">BD完善资料</button>
+                        </div>
+                    </small>
+                    <small ng-repeat="log in partner.audit_card_logs">
+                        <i class="fa fa-arrow-right" aria-hidden="true" style="margin-top: 5px"></i>
+                        <div class="btn-group-vertical" style="margin-top: 5px">
+                            <button type="button" class="btn btn-xs btn-primary"
+                                    ng-class="{'btn-danger':log.remark.indexOf('打回')>-1,'btn-success':log.open_status_to==5||(log.open_status_from==10 && log.open_status_to==1)}">
+                                {{log.remark}}
+                            </button>
+                            <button type="button" class="btn btn-xs btn-primary"
+                                    ng-class="{'btn-danger':log.remark.indexOf('打回')>-1,'btn-success':log.open_status_to==5||(log.open_status_from==10 && log.open_status_to==1)}">
+                                {{log.operator}} | {{log.create_time}}
+                            </button>
+                        </div>
+                    </small>
+                </div>
+            </div>
+        </div>
+    </div>
+        <!-- 邮件通知 -->
+    <div class="box box-warning" ng-if="partner.card_flow_info && partner.card_flow_info.approve_result==1 && partner.card_flow_info.approve_email_send==2">
+        <div class="box-header with-border">
+            <h3 class="box-title">Solved</h3>
+        </div>
+        <div class="box-body">
+            <div class="pull-left">Make sure you have send the email to client.</div>
+            <div class="btn-group pull-right" role="group" aria-label="...">
+                <button type="button" class="btn btn-danger" ng-click="markAuditEmail()">Sure</button>
+            </div>
+        </div>
+    </div>
+
+    <!-- 商户信息 -->
     <div class="row">
         <div class="col-sm-12">
             <div class="nav-tabs-custom">
@@ -1086,6 +1245,7 @@
                     <div style="text-align: center">
                         <a role="button" style="margin-bottom: 25px;" class="btn btn-success btn-sm ng-scope"
                            ng-if="('10'|withRole)" ng-click="complianceCheck()">check</a>
+                        <a role="button" style="margin-bottom: 25px;" class="btn btn-danger btn-sm ng-scope" ng-click="deleteClient()">Delete</a>
                     </div>
                 </div>
             </div>

src/main/ui/static/payment/partner/templates/partners.html

@@ -370,6 +370,16 @@
                                                         <label>
                                                             <input type="checkbox" ng-model="params.approving"
                                                                    id="approving-check">
+                                                             <img height="20px" src="/static/images/royalpay_sign_s.png">
+                                                            等待合规
+                                                        </label>
+                                                    </span>
+
+                                                     <span class="checkbox-inline">
+                                                        <label>
+                                                            <input type="checkbox" ng-model="params.card_approving"
+                                                                   id="card_approving-check">
+                                                             <img height="20px" src="/static/images/card_payment_sign.png">
                                                             等待合规
                                                         </label>
                                                     </span>
@@ -476,7 +486,9 @@
                                     <td ng-bind="partner.short_name"></td>
                                     <td ng-bind="partner.sub_merchant_id"></td>
                                     <td ng-bind="partner.create_time"></td>
-                                    <td ng-class="{'bg-green':(partner.approve_result==2 && (partner.source==1 || partner.source==2)),'bg-red':((partner.open_status==1||partner.open_status==2||partner.open_status==4) && partner.approve_result!=3)||(partner.approve_result==3 && (!partner.open_status || partner.open_status==1 || partner.open_status == 4))||(partner.approve_result==4 && !partner.open_status)||(partner.open_status==10)}">
+                                    <td class="row">
+                                        <div class="col-xs-5" ng-class="{'bg-green':(partner.approve_result==2 && (partner.source==1 || partner.source==2)),'bg-red':((partner.open_status==1||partner.open_status==2||partner.open_status==4) && partner.approve_result!=3)||(partner.approve_result==3 && (!partner.open_status || partner.open_status==1 || partner.open_status == 4))||(partner.approve_result==4 && !partner.open_status)||(partner.open_status==10)}">
+                                            <img height="20px" src="/static/images/royalpay_sign_s.png">
                                             <span ng-if="partner.approve_result==1 && partner.approve_time">通过({{partner.approve_time}})</span>
                                             <span ng-if="!partner.open_status && !partner.approve_result && partner.approve_result!=5 && partner.source!=4">资料完善中</span>
                                             <span ng-if="!partner.open_status && !partner.approve_result && partner.approve_result!=5 && partner.source==4">(自助开通)资料完善中</span>
@@ -489,6 +501,22 @@
                                             <span ng-if="partner.open_status==3 && partner.approve_result!=5">等待BD上传材料审核</span>
                                             <span ng-if="partner.open_status==10">绿色通道申请中</span>
                                             <span ng-if="partner.approve_result==4 && !partner.open_status"><i ng-if="partner.refuse_remark.length>0" class="fa fa-reply" aria-hidden="true" title="被打回重新提交"></i>等待合规</span>
+                                        </div>
+                                        <div ng-if="!partner.card_approve_flow_info" class="col-xs-5">
+                                            <img height="20px" src="/static/images/card_payment_sign.png"><span>等待BD上传材料审核</span>
+                                        </div>
+                                        <div ng-if="partner.card_approve_flow_info" class="col-xs-5" style="margin-left: 2px"  ng-class="{'bg-green':(partner.card_approve_flow_info.approve_result==2 && (partner.source==1 || partner.source==2)),'bg-red':((partner.card_approve_flow_info.open_status==1||partner.card_approve_flow_info.open_status==2||partner.card_approve_flow_info.open_status==4) && partner.card_approve_flow_info.approve_result!=3)||(partner.card_approve_flow_info.approve_result==3 && (!partner.card_approve_flow_info.open_status || partner.card_approve_flow_info.open_status==1 || partner.card_approve_flow_info.open_status == 4))||(partner.card_approve_flow_info.approve_result==4 && !partner.card_approve_flow_info.open_status)}">
+                                            <img height="20px" src="/static/images/card_payment_sign.png">
+                                            <span ng-if="partner.card_approve_flow_info.approve_result==1 && partner.card_approve_flow_info.approve_time">通过({{partner.card_approve_flow_info.approve_time}})</span>
+                                            <span ng-if="!partner.card_approve_flow_info.open_status && !partner.card_approve_flow_info.approve_result && partner.card_approve_flow_info.approve_result!=5 && partner.source!=4">资料完善中</span>
+                                            <span ng-if="!partner.card_approve_flow_info.open_status && !partner.card_approve_flow_info.approve_result && partner.card_approve_flow_info.approve_result!=5 && partner.source==4">(自助开通)资料完善中</span>
+                                            <span ng-if="partner.card_approve_flow_info.approve_result==0 && partner.card_approve_flow_info.approve_time">不通过({{partner.card_approve_flow_info.approve_time}})</span>
+                                            <span ng-if="partner.card_approve_flow_info.approve_result==5 && partner.card_approve_flow_info.approve_time && !partner.card_approve_flow_info.open_status">申请打回({{partner.card_approve_flow_info.refuse_remark|limitTo:15}})</span>
+                                            <span ng-if="(partner.card_approve_flow_info.open_status==1||partner.card_approve_flow_info.open_status==4)"><i ng-if="partner.card_approve_flow_info.refuse_remark.length>0" class="fa fa-reply" aria-hidden="true" title="被打回重新提交"></i>等待合规</span>
+                                            <span ng-if="partner.card_approve_flow_info.open_status==2">合同制作完成</span>
+                                            <span ng-if="partner.card_approve_flow_info.open_status==3 && partner.card_approve_flow_info.approve_result!=5">等待BD上传材料审核</span>
+                                            <span ng-if="partner.card_approve_flow_info.approve_result==4 && !partner.card_approve_flow_info.open_status"><i ng-if="partner.card_approve_flow_info.refuse_remark.length>0" class="fa fa-reply" aria-hidden="true" title="被打回重新提交"></i>等待合规</span>
+                                        </div>
                                     </td>
                                     <td ng-bind="partner.org_name"></td>
                                     <td ng-bind="partner.bd_user_name"></td>