diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/definition/BpmProcessDefinitionController.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/definition/BpmProcessDefinitionController.java
index f277fb8a..0c2fb4a4 100644
--- a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/definition/BpmProcessDefinitionController.java
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/definition/BpmProcessDefinitionController.java
@@ -45,9 +45,9 @@ public class BpmProcessDefinitionController {
         return success(respVOS);
     }
 
-    @PostMapping ("/list-simple")
+    @GetMapping ("/list-simple")
     @Operation(summary = "获得流程定义列表-前端下拉框使用")
-    public CommonResult<List<BpmProcessDefinitionSimpleVO>> getProcessDefinitionSimpleList(@RequestBody BpmProcessDefinitionListReqVO reqVO) {
+    public CommonResult<List<BpmProcessDefinitionSimpleVO>> getProcessDefinitionSimpleList(BpmProcessDefinitionListReqVO reqVO) {
 
         List<BpmProcessDefinitionSimpleVO> respVOS = bpmDefinitionService.getProcessDefinitionSimpleList(reqVO);
         return success(respVOS);
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/oa/BpmOAPetitionController.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/oa/BpmOAPetitionController.java
new file mode 100644
index 00000000..eac5272b
--- /dev/null
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/oa/BpmOAPetitionController.java
@@ -0,0 +1,61 @@
+package cn.iocoder.yudao.module.bpm.controller.admin.oa;
+
+import cn.iocoder.yudao.framework.common.pojo.CommonResult;
+import cn.iocoder.yudao.framework.common.util.object.BeanUtils;
+import cn.iocoder.yudao.module.bpm.controller.admin.oa.vo.petition.BpmOAPetitionCreateReqVO;
+import cn.iocoder.yudao.module.bpm.controller.admin.oa.vo.petition.BpmOAPetitionRespVO;
+import cn.iocoder.yudao.module.bpm.dal.dataobject.oa.BpmOAPetitionDO;
+import cn.iocoder.yudao.module.bpm.service.oa.BpmOAPetitionServiceImpl;
+import io.swagger.v3.oas.annotations.Operation;
+import io.swagger.v3.oas.annotations.Parameter;
+import io.swagger.v3.oas.annotations.tags.Tag;
+import org.springframework.validation.annotation.Validated;
+import org.springframework.web.bind.annotation.*;
+
+import javax.annotation.Resource;
+import javax.validation.Valid;
+
+import static cn.iocoder.yudao.framework.common.pojo.CommonResult.success;
+import static cn.iocoder.yudao.framework.security.core.util.SecurityFrameworkUtils.getLoginUserId;
+
+/**
+ * OA 签呈申请 Controller
+ *
+ * @author 符溶馨
+ */
+@Tag(name = "管理后台 - OA 签呈申请")
+@RestController
+@RequestMapping("/bpm/oa/petition")
+@Validated
+public class BpmOAPetitionController {
+
+    @Resource
+    private BpmOAPetitionServiceImpl petitionService;
+
+    @PostMapping("/create")
+    @Operation(summary = "创建签呈申请")
+    public CommonResult<Long> createPetition(@Valid @RequestBody BpmOAPetitionCreateReqVO createReqVO) {
+
+        return success(petitionService.createPetition(getLoginUserId(), createReqVO));
+    }
+
+    @GetMapping("/get")
+    @Operation(summary = "获得签呈申请")
+    @Parameter(name = "id", description = "编号", required = true, example = "1024")
+    public CommonResult<BpmOAPetitionRespVO> getPetition(@RequestParam("id") Long id) {
+
+        BpmOAPetitionDO petitionDO = petitionService.getPetition(id);
+
+        return success(BeanUtils.toBean(petitionDO, BpmOAPetitionRespVO.class));
+    }
+
+    @GetMapping("/getByProcessInstanceId")
+    @Operation(summary = "获得签呈申请")
+    @Parameter(name = "processInstanceId", description = "流程实例编号", required = true, example = "1024")
+    public CommonResult<BpmOAPetitionRespVO> getByProcessInstanceId(@RequestParam("processInstanceId") String processInstanceId) {
+
+        BpmOAPetitionDO petitionDO = petitionService.getByProcessInstanceId(processInstanceId);
+
+        return success(BeanUtils.toBean(petitionDO, BpmOAPetitionRespVO.class));
+    }
+}
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/oa/vo/petition/AssociationVO.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/oa/vo/petition/AssociationVO.java
new file mode 100644
index 00000000..ea9e379b
--- /dev/null
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/oa/vo/petition/AssociationVO.java
@@ -0,0 +1,15 @@
+package cn.iocoder.yudao.module.bpm.controller.admin.oa.vo.petition;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.Data;
+
+@Schema(description = "关联流程 VO")
+@Data
+public class AssociationVO {
+
+    @Schema(description = "流程名称")
+    private String name;
+
+    @Schema(description = "流程实例编号")
+    private String processInstanceId;
+}
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/oa/vo/petition/BpmOAPetitionCreateReqVO.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/oa/vo/petition/BpmOAPetitionCreateReqVO.java
new file mode 100644
index 00000000..48210f4e
--- /dev/null
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/oa/vo/petition/BpmOAPetitionCreateReqVO.java
@@ -0,0 +1,42 @@
+package cn.iocoder.yudao.module.bpm.controller.admin.oa.vo.petition;
+
+import cn.iocoder.yudao.framework.common.pojo.UploadUserFile;
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import lombok.ToString;
+
+import javax.validation.constraints.NotNull;
+import java.util.List;
+
+/**
+ * 签呈申请 创建 Request VO
+ *
+ * @author 符溶馨
+ */
+@Schema(description = "管理后台 - 签呈申请创建 Request VO")
+@Data
+@EqualsAndHashCode()
+@ToString(callSuper = true)
+public class BpmOAPetitionCreateReqVO {
+
+    @Schema(description = "签呈标题", requiredMode = Schema.RequiredMode.REQUIRED)
+    @NotNull(message = "签呈标题不能为空")
+    private String title;
+
+    @Schema(description = "申请内容", requiredMode = Schema.RequiredMode.REQUIRED)
+    @NotNull(message = "申请内容不能为空")
+    private String content;
+
+    @Schema(description = "所关联的流程")
+    private List<AssociationVO> businessInstanceIds;
+
+    @Schema(description = "流程实例编号")
+    private String processInstanceId;
+
+    @Schema(description = "状态-参见 bpm_process_instance_result 枚举", example = "1")
+    private Integer result;
+
+    @Schema(description = "上传文件")
+    private List<UploadUserFile> fileItems;
+}
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/oa/vo/petition/BpmOAPetitionRespVO.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/oa/vo/petition/BpmOAPetitionRespVO.java
new file mode 100644
index 00000000..caa50734
--- /dev/null
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/controller/admin/oa/vo/petition/BpmOAPetitionRespVO.java
@@ -0,0 +1,40 @@
+package cn.iocoder.yudao.module.bpm.controller.admin.oa.vo.petition;
+
+import cn.iocoder.yudao.framework.common.pojo.UploadUserFile;
+import cn.iocoder.yudao.module.bpm.controller.admin.oa.vo.BpmOABaseRespVO;
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import lombok.ToString;
+import org.springframework.format.annotation.DateTimeFormat;
+
+import javax.validation.constraints.NotNull;
+import java.math.BigDecimal;
+import java.time.LocalDateTime;
+import java.util.List;
+
+import static cn.iocoder.yudao.framework.common.util.date.DateUtils.FORMAT_YEAR_MONTH_DAY_HOUR_MINUTE_SECOND;
+
+/**
+ * @author 符溶馨
+ */
+@Schema(description = "管理后台 - 签呈申请  请求Request VO")
+@Data
+@EqualsAndHashCode(callSuper = true)
+@ToString(callSuper = true)
+public class BpmOAPetitionRespVO extends BpmOABaseRespVO {
+
+    @Schema(description = "签呈标题", requiredMode = Schema.RequiredMode.REQUIRED)
+    @NotNull(message = "签呈标题不能为空")
+    private String title;
+
+    @Schema(description = "申请内容", requiredMode = Schema.RequiredMode.REQUIRED)
+    @NotNull(message = "申请内容不能为空")
+    private String content;
+
+    @Schema(description = "所关联的流程")
+    private List<AssociationVO> businessInstanceIds;
+
+    @Schema(description = "上传文件")
+    private List<UploadUserFile> fileItems;
+}
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/dal/dataobject/oa/BpmOAPetitionDO.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/dal/dataobject/oa/BpmOAPetitionDO.java
new file mode 100644
index 00000000..65da66aa
--- /dev/null
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/dal/dataobject/oa/BpmOAPetitionDO.java
@@ -0,0 +1,70 @@
+package cn.iocoder.yudao.module.bpm.dal.dataobject.oa;
+
+import cn.iocoder.yudao.framework.common.pojo.UploadUserFile;
+import cn.iocoder.yudao.framework.mybatis.core.dataobject.BaseDO;
+import cn.iocoder.yudao.module.bpm.controller.admin.oa.vo.petition.AssociationVO;
+import cn.iocoder.yudao.module.bpm.enums.task.BpmProcessInstanceResultEnum;
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableId;
+import com.baomidou.mybatisplus.annotation.TableName;
+import com.baomidou.mybatisplus.extension.handlers.JacksonTypeHandler;
+import lombok.*;
+
+import java.util.List;
+
+@TableName(value ="bpm_oa_petition", autoResultMap = true)
+@Data
+@EqualsAndHashCode(callSuper = true)
+@ToString(callSuper = true)
+@Builder
+@NoArgsConstructor
+@AllArgsConstructor
+public class BpmOAPetitionDO extends BaseDO {
+
+    /**
+     * 出差表单主键
+     */
+    @TableId
+    private Long id;
+
+    /**
+     * 申请人的用户编号
+     * 关联 AdminUserDO 的 id 属性
+     */
+    private Long userId;
+
+    /**
+     * 签呈标题
+     */
+    private String title;
+
+    /**
+     * 申请内容
+     */
+    private String content;
+
+    /**
+     * 所关联的流程
+     */
+    @TableField(typeHandler = JacksonTypeHandler.class)
+    private List<AssociationVO> businessInstanceIds;
+
+    /**
+     * 申请的结果
+     * 枚举 {@link BpmProcessInstanceResultEnum}
+     * 考虑到简单，所以直接复用了 BpmProcessInstanceResultEnum 枚举，也可以自己定义一个枚举哈
+     */
+    private Integer result;
+
+    /**
+     * 对应的流程编号
+     * 关联 ProcessInstance 的 id 属性
+     */
+    private String processInstanceId;
+
+    /**
+     * 附件基本信息
+     */
+    @TableField(typeHandler = JacksonTypeHandler.class)
+    private List<UploadUserFile> fileItems ;
+}
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/dal/mysql/definition/BpmProcessDefinitionExtMapper.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/dal/mysql/definition/BpmProcessDefinitionExtMapper.java
index a04c7338..ed837721 100644
--- a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/dal/mysql/definition/BpmProcessDefinitionExtMapper.java
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/dal/mysql/definition/BpmProcessDefinitionExtMapper.java
@@ -1,5 +1,6 @@
 package cn.iocoder.yudao.module.bpm.dal.mysql.definition;
 
+import cn.iocoder.yudao.framework.datapermission.core.annotation.DataPermission;
 import cn.iocoder.yudao.framework.mybatis.core.mapper.BaseMapperX;
 import cn.iocoder.yudao.module.bpm.controller.admin.definition.vo.process.BpmProcessDefinitionSimpleVO;
 import cn.iocoder.yudao.module.bpm.dal.dataobject.definition.BpmProcessDefinitionExtDO;
@@ -21,8 +22,8 @@ public interface BpmProcessDefinitionExtMapper extends BaseMapperX<BpmProcessDef
         return selectOne("process_definition_id", processDefinitionId);
     }
 
-    List<BpmProcessDefinitionSimpleVO> selectSimpleList(@Param("definitionIds") List<String> definitionIds,
-                                                        @Param("deptIds") List<Long> deptIds,
+    @DataPermission(enable = false)
+    List<BpmProcessDefinitionSimpleVO> selectSimpleList(@Param("deptIds") List<Long> deptIds,
                                                         @Param("createTime") LocalDateTime[] createTime,
                                                         @Param("userId") Long userId);
 }
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/dal/mysql/oa/BpmOAPetitionMapper.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/dal/mysql/oa/BpmOAPetitionMapper.java
new file mode 100644
index 00000000..287de2dd
--- /dev/null
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/dal/mysql/oa/BpmOAPetitionMapper.java
@@ -0,0 +1,9 @@
+package cn.iocoder.yudao.module.bpm.dal.mysql.oa;
+
+import cn.iocoder.yudao.framework.mybatis.core.mapper.BaseMapperX;
+import cn.iocoder.yudao.module.bpm.dal.dataobject.oa.BpmOAPetitionDO;
+import org.apache.ibatis.annotations.Mapper;
+
+@Mapper
+public interface BpmOAPetitionMapper extends BaseMapperX<BpmOAPetitionDO> {
+}
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/definition/BpmProcessDefinitionServiceImpl.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/definition/BpmProcessDefinitionServiceImpl.java
index 74aed4d2..78276b56 100644
--- a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/definition/BpmProcessDefinitionServiceImpl.java
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/definition/BpmProcessDefinitionServiceImpl.java
@@ -146,12 +146,9 @@ public class BpmProcessDefinitionServiceImpl implements BpmProcessDefinitionServ
             deptIds = deptApi.getChildDeptList(reqVO.getDeptId()).getCheckedData();
         }
 
-        // 获取流程定义编号集合
-        List<String> definitionIds = convertList(processDefinitions, ProcessDefinition::getId);
-
         // 获取各流程待审核得数量
-        List<BpmProcessDefinitionSimpleVO> definitionCounts = processDefinitionMapper.selectSimpleList(definitionIds, deptIds, reqVO.getCreateTime(), getLoginUserId());
-        Map<String, BpmProcessDefinitionSimpleVO> mapCount = convertMap(definitionCounts, BpmProcessDefinitionSimpleVO::getProcessDefinitionId);
+        List<BpmProcessDefinitionSimpleVO> definitionCounts = processDefinitionMapper.selectSimpleList(deptIds, reqVO.getCreateTime(), getLoginUserId());
+        Map<String, BpmProcessDefinitionSimpleVO> mapCount = convertMap(definitionCounts, BpmProcessDefinitionSimpleVO::getName);
 
         // 整合数据
         return processDefinitions.stream()
@@ -159,7 +156,7 @@ public class BpmProcessDefinitionServiceImpl implements BpmProcessDefinitionServ
                 .map(item -> new BpmProcessDefinitionSimpleVO()
                         .setName(item.getName())
                         .setProcessDefinitionId(item.getId())
-                        .setTodoCount(Optional.ofNullable(mapCount.get(item.getId()).getTodoCount()).orElse(0)))
+                        .setTodoCount(mapCount.get(item.getName()) == null ? 0 : mapCount.get(item.getName()).getTodoCount()))
                 .collect(Collectors.toList());
     }
 
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOACashServiceImpl.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOACashServiceImpl.java
index 3cf0daa5..df505ff1 100644
--- a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOACashServiceImpl.java
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOACashServiceImpl.java
@@ -195,7 +195,7 @@ public class BpmOACashServiceImpl extends BpmOABaseService implements BpmOACashS
                 }
 
                 //判断是否为备用金报销
-                boolean isImprest = false;
+                int isImprest = 0;
                 BigDecimal amount = null;
                 if (cash.getImprestId() != null) {
 
@@ -214,15 +214,14 @@ public class BpmOACashServiceImpl extends BpmOABaseService implements BpmOACashS
                         bpmOAImprestMapper.updateById(updateVO.setStatus(BpmOAImprestDO.FLAG_TRUE));
 
                         if (amount.compareTo(BigDecimal.ZERO) < 0) {
-                            isImprest = true;
+                            isImprest = 1;
                         }else {
-                            return;
+                            isImprest = 2;
                         }
                     }else {
                         //将相应备用金申请状态改为 未报销完毕
                         bpmOAImprestMapper.updateById(updateVO.setStatus(BpmOAImprestDO.NOT_COMPLETED));
-
-                        return;
+                        isImprest = 2;
                     }
                 }
 
@@ -239,8 +238,8 @@ public class BpmOACashServiceImpl extends BpmOABaseService implements BpmOACashS
                         .setReason(reason)
                         .setObjectId(id)
                         .setType(1)
-                        .setStatus(0)
-                        .setAmountPayable(isImprest ? amount.abs() : cash.getTotalMoney())
+                        .setStatus(isImprest == 2 ? 4 : 0)
+                        .setAmountPayable(isImprest == 1 ? amount.abs() : cash.getTotalMoney())
                         .setBeginTime(processInstance.getCreateTime())
                         .setEndTime(processInstance.getEndTime())
                 );
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOAPetitionService.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOAPetitionService.java
new file mode 100644
index 00000000..e4ba6c7b
--- /dev/null
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOAPetitionService.java
@@ -0,0 +1,41 @@
+package cn.iocoder.yudao.module.bpm.service.oa;
+
+import cn.iocoder.yudao.module.bpm.controller.admin.oa.vo.petition.BpmOAPetitionCreateReqVO;
+import cn.iocoder.yudao.module.bpm.dal.dataobject.oa.BpmOAPetitionDO;
+
+/**
+ * 签呈申请 Service 接口
+ *
+ * @author 符溶馨
+ */
+public interface BpmOAPetitionService {
+
+    /**
+     * 创建签呈申请
+     * @param userId 用户编号
+     * @param createReqVO 创建信息
+     * @return 签呈申请编号
+     */
+    Long createPetition(Long userId, BpmOAPetitionCreateReqVO createReqVO);
+
+    /**
+     * 更新签呈申请审批结果
+     * @param id 编号
+     * @param result 审批结果
+     */
+    void updatePetitionServiceResult(Long id, Integer result);
+
+    /**
+     * 获得签呈申请
+     * @param id 编号
+     * @return 签呈详情
+     */
+    BpmOAPetitionDO getPetition(Long id);
+
+    /**
+     * 获得签呈申请
+     * @param processInstanceId 流程实例编号
+     * @return 签呈详情
+     */
+    BpmOAPetitionDO getByProcessInstanceId(String processInstanceId);
+}
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOAPetitionServiceImpl.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOAPetitionServiceImpl.java
new file mode 100644
index 00000000..c363fea9
--- /dev/null
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOAPetitionServiceImpl.java
@@ -0,0 +1,101 @@
+package cn.iocoder.yudao.module.bpm.service.oa;
+
+import cn.iocoder.yudao.framework.common.pojo.UploadUserFile;
+import cn.iocoder.yudao.framework.common.util.object.BeanUtils;
+import cn.iocoder.yudao.module.bpm.api.task.dto.BpmProcessInstanceCreateReqDTO;
+import cn.iocoder.yudao.module.bpm.controller.admin.oa.vo.petition.BpmOAPetitionCreateReqVO;
+import cn.iocoder.yudao.module.bpm.dal.dataobject.oa.BpmOAPetitionDO;
+import cn.iocoder.yudao.module.bpm.dal.mysql.oa.BpmOAPetitionMapper;
+import cn.iocoder.yudao.module.bpm.enums.task.BpmProcessInstanceResultEnum;
+import cn.iocoder.yudao.module.bpm.service.task.BpmHistoryProcessInstanceService;
+import cn.iocoder.yudao.module.bpm.service.task.BpmProcessInstanceService;
+import org.springframework.stereotype.Service;
+import org.springframework.validation.annotation.Validated;
+
+import javax.annotation.Resource;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+
+import static cn.iocoder.yudao.framework.common.exception.util.ServiceExceptionUtil.exception;
+import static cn.iocoder.yudao.module.bpm.enums.ErrorCodeConstants.OA_PETITION_NOT_EXISTS;
+
+/**
+ * OA 签呈申请 Service 实现类
+ *
+ * @author 符溶馨
+ */
+@Service
+@Validated
+public class BpmOAPetitionServiceImpl extends BpmOABaseService implements BpmOAPetitionService{
+
+    /**
+     * OA 签呈对应的流程定义 KEY
+     */
+    public static final String PROCESS_KEY = "oa_petition_2";
+
+    @Resource
+    private BpmOAPetitionMapper petitionMapper;
+
+    @Resource
+    private BpmProcessInstanceService processInstanceService;
+
+    @Resource
+    private BpmHistoryProcessInstanceService historyProcessInstanceService;
+
+    @Override
+    public Long createPetition(Long userId, BpmOAPetitionCreateReqVO createReqVO) {
+
+        //插入OA 签呈申请
+        BpmOAPetitionDO petitionDO = BeanUtils.toBean(createReqVO, BpmOAPetitionDO.class).setUserId(userId)
+                .setResult(BpmProcessInstanceResultEnum.PROCESS.getResult());
+        petitionMapper.insert(petitionDO);
+
+        // 发起 BPM 流程
+        Map<String, Object> processInstanceVariables = new HashMap<>();
+        String processInstanceId = processInstanceService.createProcessInstance(userId,
+                new BpmProcessInstanceCreateReqDTO().setProcessDefinitionKey(PROCESS_KEY)
+                        .setVariables(processInstanceVariables).setBusinessKey(String.valueOf(petitionDO.getId())));
+
+        // 将工作流的编号，更新到 OA 加班单中
+        petitionMapper.updateById(new BpmOAPetitionDO().setId(petitionDO.getId()).setProcessInstanceId(processInstanceId));
+
+        // 判断是否为重新发起的流程
+        if (createReqVO.getProcessInstanceId() != null && createReqVO.getResult() == 3) {
+
+            historyProcessInstanceService.createHistoryProcessInstance(processInstanceId, createReqVO.getProcessInstanceId());
+        }
+
+        List<UploadUserFile> fileItems = createReqVO.getFileItems() ;
+        //这里的逻辑，如果fileItems不为空，且有数据，那么说明是上传了附件的，则需要更工作流文件表对应的实例Id
+        if (fileItems != null && !fileItems.isEmpty()) {
+            uploadBpmFileProcessInstanceId(processInstanceId,fileItems) ;
+        }
+        return petitionDO.getId();
+    }
+
+    @Override
+    public void updatePetitionServiceResult(Long id, Integer result) {
+
+        validateLeaveExists(id);
+        petitionMapper.updateById(new BpmOAPetitionDO().setId(id).setResult(result));
+    }
+
+    @Override
+    public BpmOAPetitionDO getPetition(Long id) {
+
+        return petitionMapper.selectById(id);
+    }
+
+    @Override
+    public BpmOAPetitionDO getByProcessInstanceId(String processInstanceId) {
+
+        return petitionMapper.selectOne(BpmOAPetitionDO::getProcessInstanceId, processInstanceId);
+    }
+
+    private void validateLeaveExists(Long id) {
+        if (petitionMapper.selectById(id) == null) {
+            throw exception(OA_PETITION_NOT_EXISTS);
+        }
+    }
+}
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOAReimbursementServiceImpl.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOAReimbursementServiceImpl.java
index 870690a0..23df388d 100644
--- a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOAReimbursementServiceImpl.java
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/BpmOAReimbursementServiceImpl.java
@@ -193,7 +193,7 @@ public class BpmOAReimbursementServiceImpl extends BpmOABaseService implements B
                 }
 
                 //判断是否为备用金报销
-                boolean isImprest = false;
+                int isImprest = 0;
                 if (bpmOAReimbursementDO.getImprestId() != null) {
 
                     // 获取备用金详情
@@ -208,15 +208,14 @@ public class BpmOAReimbursementServiceImpl extends BpmOABaseService implements B
                         bpmOAImprestMapper.updateById(updateVO.setStatus(BpmOAImprestDO.FLAG_TRUE));
 
                         if (bpmOAReimbursementDO.getDifference().compareTo(BigDecimal.ZERO) < 0) {
-                            isImprest = true;
+                            isImprest = 1;
                         }else {
-                            return;
+                            isImprest = 2;
                         }
                     }else {
                         //将相应备用金申请状态改为 未报销完毕
                         bpmOAImprestMapper.updateById(updateVO.setStatus(BpmOAImprestDO.NOT_COMPLETED));
-
-                        return;
+                        isImprest = 2;
                     }
                 }
 
@@ -234,8 +233,8 @@ public class BpmOAReimbursementServiceImpl extends BpmOABaseService implements B
                         .setReason(reason)
                         .setObjectId(id)
                         .setType(4)
-                        .setStatus(0)
-                        .setAmountPayable(isImprest ? bpmOAReimbursementDO.getDifference().abs() : bpmOAReimbursementDO.getTotalMoney())
+                        .setStatus(isImprest == 2 ? 4 : 0)
+                        .setAmountPayable(isImprest == 1 ? bpmOAReimbursementDO.getDifference().abs() : bpmOAReimbursementDO.getTotalMoney())
                         .setProcessInstanceName(processInstance.getName())
                         .setBeginTime(processInstance.getCreateTime())
                         .setEndTime(processInstance.getEndTime())
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/listener/BpmOAPetitionResultListener.java b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/listener/BpmOAPetitionResultListener.java
new file mode 100644
index 00000000..1565852a
--- /dev/null
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/java/cn/iocoder/yudao/module/bpm/service/oa/listener/BpmOAPetitionResultListener.java
@@ -0,0 +1,31 @@
+package cn.iocoder.yudao.module.bpm.service.oa.listener;
+
+import cn.iocoder.yudao.module.bpm.framework.bpm.core.event.BpmProcessInstanceResultEvent;
+import cn.iocoder.yudao.module.bpm.framework.bpm.core.event.BpmProcessInstanceResultEventListener;
+import cn.iocoder.yudao.module.bpm.service.oa.BpmOAPetitionService;
+import cn.iocoder.yudao.module.bpm.service.oa.BpmOAPetitionServiceImpl;
+import org.springframework.stereotype.Component;
+
+import javax.annotation.Resource;
+
+/**
+ * OA 签呈的结果的监听器实现类
+ *
+ * @author 符溶馨
+ */
+@Component
+public class BpmOAPetitionResultListener extends BpmProcessInstanceResultEventListener {
+
+    @Resource
+    private BpmOAPetitionService petitionService;
+
+    @Override
+    protected String getProcessDefinitionKey() {
+        return BpmOAPetitionServiceImpl.PROCESS_KEY;
+    }
+
+    @Override
+    protected void onEvent(BpmProcessInstanceResultEvent event) {
+        petitionService.updatePetitionServiceResult(Long.parseLong(event.getBusinessKey()), event.getResult());
+    }
+}
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/resources/application-dev.yaml b/yudao-module-bpm/yudao-module-bpm-biz/src/main/resources/application-dev.yaml
index a0a26050..8c06870d 100644
--- a/yudao-module-bpm/yudao-module-bpm-biz/src/main/resources/application-dev.yaml
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/resources/application-dev.yaml
@@ -93,6 +93,12 @@ spring:
         instance:
           service-host-type: IP # 注册实例时，优先使用 IP [IP, HOST_NAME, CANONICAL_HOST_NAME]
 
+# 日志文件配置
+logging:
+  level:
+    # 配置自己写的 MyBatis Mapper 打印日志
+    cn.iocoder.yudao.module.bpm.dal.mysql: debug
+
 --- #################### 芋道相关配置 ####################
 
 # 芋道配置项，设置当前项目所有自定义的配置
diff --git a/yudao-module-bpm/yudao-module-bpm-biz/src/main/resources/mapper/definition/BpmProcessDefinitionMapper.xml b/yudao-module-bpm/yudao-module-bpm-biz/src/main/resources/mapper/definition/BpmProcessDefinitionMapper.xml
index 104372c2..e6dccd64 100644
--- a/yudao-module-bpm/yudao-module-bpm-biz/src/main/resources/mapper/definition/BpmProcessDefinitionMapper.xml
+++ b/yudao-module-bpm/yudao-module-bpm-biz/src/main/resources/mapper/definition/BpmProcessDefinitionMapper.xml
@@ -11,7 +11,7 @@
 
     <select id="selectSimpleList" resultType="cn.iocoder.yudao.module.bpm.controller.admin.definition.vo.process.BpmProcessDefinitionSimpleVO">
         SELECT
-            a.process_definition_id AS ProcessDefinitionId,
+            a.name AS name,
             count(*) AS todoCount
         FROM
             bpm_process_instance_ext a
@@ -27,18 +27,15 @@
                 ON a.process_instance_id = b.process_instance_id
                 AND b.result = 1
                 AND b.assignee_user_id = #{userId}
-        WHERE
-            a.process_definition_id IN
-            <foreach collection="definitionIds" item="id" index="index" open="(" close=")" separator=",">
-                #{id}
-            </foreach>
+        <where>
             <if test="createTime != null and createTime.length > 0">
                 AND a.create_time
                 <foreach collection="createTime" item="time" index="index" open="BETWEEN" close="" separator="AND">
                     #{time}
                 </foreach>
             </if>
+        </where>
         GROUP BY
-            a.process_definition_id
+            a.name
     </select>
 </mapper>