diff --git a/coolstore-partner-dao/src/main/java/com/cool/store/dao/ShopStageInfoDAO.java b/coolstore-partner-dao/src/main/java/com/cool/store/dao/ShopStageInfoDAO.java
index 050cad791..a118170ed 100644
--- a/coolstore-partner-dao/src/main/java/com/cool/store/dao/ShopStageInfoDAO.java
+++ b/coolstore-partner-dao/src/main/java/com/cool/store/dao/ShopStageInfoDAO.java
@@ -360,8 +360,8 @@ public class ShopStageInfoDAO {
     }
 
     public List<ShopStageInfoDO> getOperationsConsultantStageInfo(List<Long> shopIds, Integer shopSubStage,
-                                                         List<Integer> shopSubStageStatusList,
-                                                         String investmentUserId, DeskRequest deskRequest) {
+                                                                  List<Integer> shopSubStageStatusList,
+                                                                  String investmentUserId, DeskRequest deskRequest) {
         return shopStageInfoMapper.getOperationsConsultantStageInfo(shopIds, shopSubStage, shopSubStageStatusList, investmentUserId,   deskRequest);
     }
 
diff --git a/coolstore-partner-dao/src/main/java/com/cool/store/mapper/ShopStageInfoMapper.java b/coolstore-partner-dao/src/main/java/com/cool/store/mapper/ShopStageInfoMapper.java
index 93e61b417..63e5bf60c 100644
--- a/coolstore-partner-dao/src/main/java/com/cool/store/mapper/ShopStageInfoMapper.java
+++ b/coolstore-partner-dao/src/main/java/com/cool/store/mapper/ShopStageInfoMapper.java
@@ -52,15 +52,15 @@ public interface ShopStageInfoMapper extends Mapper<ShopStageInfoDO> {
 
     Integer getCompletionCount(@Param("shopId") Long shopId);
 
-                                           /**
-                                            * 跟新店铺阶段信息
-                                            * @param shopId
-                                            * @param shopSubStage
-                                            * @param shopSubStageStatus
-                                            * @param isTerminated
-                                            * @param remark
-                                            * @return
-                                            */
+    /**
+     * 跟新店铺阶段信息
+     * @param shopId
+     * @param shopSubStage
+     * @param shopSubStageStatus
+     * @param isTerminated
+     * @param remark
+     * @return
+     */
     Integer updateShopStageInfo(@Param("shopId") Long shopId, @Param("shopSubStage") Integer shopSubStage, @Param("shopSubStageStatus") Integer shopSubStageStatus,
                                 @Param("isTerminated")boolean isTerminated, @Param("remark") String remark);
 
@@ -88,7 +88,7 @@ public interface ShopStageInfoMapper extends Mapper<ShopStageInfoDO> {
      * @return
      */
     Integer updateShopStageAndAuditInfo(@Param("shopId") Long shopId, @Param("shopSubStage") Integer shopSubStage, @Param("shopSubStageStatus") Integer shopSubStageStatus,
-                                @Param("isTerminated")boolean isTerminated, @Param("remark") String remark, @Param("auditId")Long auditId);
+                                        @Param("isTerminated")boolean isTerminated, @Param("remark") String remark, @Param("auditId")Long auditId);
 
     /**
      * 获取子阶段信息
@@ -167,10 +167,10 @@ public interface ShopStageInfoMapper extends Mapper<ShopStageInfoDO> {
      * @return
      */
     List<ShopStageInfoDO> getOperationsConsultantStageInfo(@Param("shopIds") List<Long> shopIds,
-                                                          @Param("shopSubStage") Integer shopSubStage,
-                                                          @Param("shopSubStageStatusList") List<Integer> shopSubStageStatusList,
-                                                          @Param("operationsConsultant") String operationsConsultant,
-                                                          @Param("request") DeskRequest deskRequest);
+                                                           @Param("shopSubStage") Integer shopSubStage,
+                                                           @Param("shopSubStageStatusList") List<Integer> shopSubStageStatusList,
+                                                           @Param("operationsConsultant") String operationsConsultant,
+                                                           @Param("request") DeskRequest deskRequest);
 
 
 
@@ -206,9 +206,9 @@ public interface ShopStageInfoMapper extends Mapper<ShopStageInfoDO> {
     List<ShopStageInfoDO> getShopSubStages(@Param("shopIds") List<Long> shopIds);
 
     Integer dataUpdateStatus(@Param("list") List<Long> list, @Param("shopSubStage") Integer shopSubStage, @Param("shopSubStageStatus") Integer shopSubStageStatus,
-                                    @Param("isTerminated")boolean isTerminated, @Param("remark") String remark);
-
-    Integer dataUpdateAcceptanceStatus(@Param("list") List<Long> list, @Param("shopSubStage") Integer shopSubStage, @Param("shopSubStageStatus") Integer shopSubStageStatus,
                              @Param("isTerminated")boolean isTerminated, @Param("remark") String remark);
 
+    Integer dataUpdateAcceptanceStatus(@Param("list") List<Long> list, @Param("shopSubStage") Integer shopSubStage, @Param("shopSubStageStatus") Integer shopSubStageStatus,
+                                       @Param("isTerminated")boolean isTerminated, @Param("remark") String remark);
+
 }
diff --git a/coolstore-partner-dao/src/main/resources/mapper/ShopStageInfoMapper.xml b/coolstore-partner-dao/src/main/resources/mapper/ShopStageInfoMapper.xml
index cf1efb325..4c7c5e01c 100644
--- a/coolstore-partner-dao/src/main/resources/mapper/ShopStageInfoMapper.xml
+++ b/coolstore-partner-dao/src/main/resources/mapper/ShopStageInfoMapper.xml
@@ -63,31 +63,31 @@
 
     <select id="getPreparationProcess" resultType="com.cool.store.vo.Preparation.PreparationProcessVO">
         select
-        max(plan_complete_time) as planStartTime,
-        sum(if(is_terminated = 1, 1, 0)) as finishCount
+            max(plan_complete_time) as planStartTime,
+            sum(if(is_terminated = 1, 1, 0)) as finishCount
         from xfsg_shop_stage_info where shop_id = #{shopId}
     </select>
 
     <select id="getAllCompletionCount" resultType="java.lang.Integer">
         select
-        count(1)
+            count(1)
         from
-        xfsg_shop_stage_info
+            xfsg_shop_stage_info
         where
-        shop_id = #{shopId} and deleted = 0 and is_terminated = 1
-        and shop_sub_stage in (60,40,120,140,150)
+            shop_id = #{shopId} and deleted = 0 and is_terminated = 1
+          and shop_sub_stage in (60,40,120,140,150)
     </select>
 
     <update id="updateShopStageInfo">
         update
-        xfsg_shop_stage_info
+            xfsg_shop_stage_info
         set
-        shop_sub_stage_status = #{shopSubStageStatus},
-        is_terminated = #{isTerminated},
-        remark = #{remark},
-        actual_complete_time = if(is_terminated, now(), null)
+            shop_sub_stage_status = #{shopSubStageStatus},
+            is_terminated = #{isTerminated},
+            remark = #{remark},
+            actual_complete_time = if(is_terminated, now(), null)
         where
-        shop_id = #{shopId} and shop_sub_stage = #{shopSubStage}
+            shop_id = #{shopId} and shop_sub_stage = #{shopSubStage}
     </update>
 
 
@@ -116,28 +116,28 @@
 
     <update id="updateShopStageAndAuditInfo">
         update
-        xfsg_shop_stage_info
+            xfsg_shop_stage_info
         set
-        shop_sub_stage_status = #{shopSubStageStatus},
-        is_terminated = #{isTerminated},
-        remark = #{remark},
-        actual_complete_time = if(is_terminated, now(), null),
-        audit_id = #{auditId}
+            shop_sub_stage_status = #{shopSubStageStatus},
+            is_terminated = #{isTerminated},
+            remark = #{remark},
+            actual_complete_time = if(is_terminated, now(), null),
+            audit_id = #{auditId}
         where
-        shop_id = #{shopId} and shop_sub_stage = #{shopSubStage}
+            shop_id = #{shopId} and shop_sub_stage = #{shopSubStage}
     </update>
 
     <update id="updateShopStageToNotStarted">
         update
-        xfsg_shop_stage_info
+            xfsg_shop_stage_info
         set
-        shop_sub_stage_status = -100,
-        is_terminated = 0,
-        remark = '未开始',
-        actual_complete_time = null,
-        audit_id = null
+            shop_sub_stage_status = -100,
+            is_terminated = 0,
+            remark = '未开始',
+            actual_complete_time = null,
+            audit_id = null
         where
-        shop_id = #{shopId} and shop_sub_stage = #{shopSubStage}
+            shop_id = #{shopId} and shop_sub_stage = #{shopSubStage}
     </update>
     <update id="updateByShopId">
         update xfsg_shop_stage_info
@@ -244,9 +244,9 @@
         inner join xfsg_line_info b on a.line_id = b.id
         left join xfsg_shop_info c on a.shop_id = c.id
         where c.deleted=0
-       and a.shop_sub_stage = #{shopSubStage}
-       and a.deleted = 0
-       and b.deleted = 0
+        and a.shop_sub_stage = #{shopSubStage}
+        and a.deleted = 0
+        and b.deleted = 0
         <if test="shopSubStageStatusList != null and shopSubStageStatusList.size() > 0">
             and a.shop_sub_stage_status in
             <foreach collection="shopSubStageStatusList" item="shopSubStageStatus" index="index" open="(" separator="," close=")">
@@ -307,12 +307,12 @@
     </select>
     <select id="getShopContractIncompletion" resultType="java.lang.Long">
         SELECT
-        shop_id
+            shop_id
         FROM
-        xfsg_shop_stage_info
+            xfsg_shop_stage_info
         WHERE
-        shop_sub_stage = 110
-        AND (shop_sub_stage_status = 1100 OR shop_sub_stage_status = 1110)
+            shop_sub_stage = 110
+          AND (shop_sub_stage_status = 1100 OR shop_sub_stage_status = 1110)
     </select>
 
 
@@ -320,7 +320,7 @@
         select
         *
         from xfsg_shop_stage_info a
-           left join xfsg_shop_info si on a.shop_id = si.id
+        left join xfsg_shop_info si on a.shop_id = si.id
         <if test="request.signTypes != null and request.signTypes.size() >0">
             left join xfsg_sign_franchise sign on a.shop_id = sign.shop_id
         </if>
@@ -334,9 +334,9 @@
             </if>
             <if test="shopSubStage!=null">
                 and a.shop_sub_stage = #{shopSubStage}
-            <if test = "shopSubStage == 86 or  shopSubStage == 90 or shopSubStage == 110 or shopSubStage == 120">
-                and (si.hqt_shop_id is  null or si.hqt_shop_id = '')
-            </if>
+                <if test = "shopSubStage == 86 or  shopSubStage == 90 or shopSubStage == 110 or shopSubStage == 120">
+                    and (si.hqt_shop_id is  null or si.hqt_shop_id = '')
+                </if>
             </if>
             <if test="shopSubStageStatusList != null and shopSubStageStatusList.size() > 0">
                 and a.shop_sub_stage_status in
@@ -510,7 +510,7 @@
 
     <select id="getShopCountByLineIdAndStageStatus" resultType="integer">
         select count(1) from xfsg_shop_stage_info where shop_stage = #{shopStage} and shop_sub_stage = #{shopSubStage}
-        and shop_sub_stage_status = #{shopSubStageStatus} and line_id = #{lineId}
+                                                    and shop_sub_stage_status = #{shopSubStageStatus} and line_id = #{lineId}
     </select>
     <select id="getSubStageListBySubStageStatus" resultType="com.cool.store.entity.ShopStageInfoDO">
         select *
@@ -600,22 +600,22 @@
     </select>
     <select id="getScheduleAll" resultType="com.cool.store.dto.Preparation.ScheduleDTO">
         select
-        shop_id as shopId,
-        max(plan_complete_time) as planCompleteTime,
-        count(1)-1 as totalColumn,
-        sum(if(is_terminated = 1 and shop_sub_stage!=85, 1, 0)) as completionColumn
+            shop_id as shopId,
+            max(plan_complete_time) as planCompleteTime,
+            count(1)-1 as totalColumn,
+            sum(if(is_terminated = 1 and shop_sub_stage!=85, 1, 0)) as completionColumn
         from xfsg_shop_stage_info where shop_stage = 2 and
-        shop_id = #{shopId}
+            shop_id = #{shopId}
 
 
     </select>
     <select id="getCompletionCount" resultType="java.lang.Integer">
         select
-        count(1)
+            count(1)
         from
-        xfsg_shop_stage_info
+            xfsg_shop_stage_info
         where
-        shop_id = #{shopId} and deleted = 0 and is_terminated = 1 and shop_stage in (1,2)
+            shop_id = #{shopId} and deleted = 0 and is_terminated = 1 and shop_stage in (1,2)
     </select>
     <select id="getShopSubStages" resultType="com.cool.store.entity.ShopStageInfoDO">
         select shop_id as shopId,
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/OperationLogService.java b/coolstore-partner-service/src/main/java/com/cool/store/service/OperationLogService.java
index 78fc3b7ee..88dbb9304 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/OperationLogService.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/OperationLogService.java
@@ -21,4 +21,13 @@ public interface OperationLogService {
     List<AuditInfoResponse> getAuditInfo(Long shopId,List<Integer>  shopSubStageList);
 
     Boolean batchUpdateProcessed( List<OperationLogDO> operationLogs,Long audit , String userId,  String reason);
+
+    /**
+     * 后期新增的阶段数据 对于处在阶段中的数据 可能没有提前生成审批记录 直接插入数据 且是审批完成状态
+     * @param subStageStatusEnum
+     * @param audit
+     * @param userId
+     * @param reason
+     */
+    Boolean handleApproveTimeNoDate(Long shopId,ShopSubStageStatusEnum subStageStatusEnum,Long audit , String userId,  String reason);
 }
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/PointService.java b/coolstore-partner-service/src/main/java/com/cool/store/service/PointService.java
index 434aa05cf..6df49961b 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/PointService.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/PointService.java
@@ -304,7 +304,7 @@ public interface PointService {
      * @param request
      * @return
      */
-    Integer uploadRentContract(AddRentContractRequest request);
+    Integer uploadRentContract(AddRentContractRequest request,String userId,String userName);
 
     /**
      * 获取租赁合同详情
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/OperationLogServiceImpl.java b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/OperationLogServiceImpl.java
index 520995877..6e2dcceb6 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/OperationLogServiceImpl.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/OperationLogServiceImpl.java
@@ -100,7 +100,7 @@ public class OperationLogServiceImpl implements OperationLogService {
             return null;
         }
         Map<Date, List<OperationLogDO>> operationLogMap = logList.stream().collect(Collectors.groupingBy(OperationLogDO::getCreateTime));
-       //根据时间分组
+        //根据时间分组
         for (Date date : operationLogMap.keySet()) {
             List<OperationLogDO> operations = operationLogMap.get(date);
             AuditInfoResponse auditInfoResponse = new AuditInfoResponse();
@@ -230,11 +230,35 @@ public class OperationLogServiceImpl implements OperationLogService {
             operationLogDO.setCreateTime(createTime);
             operationLogDO.setUpdateTime(updateTime);
             operationLogDO.setCreateUserId(userId);
-           operationLogDAO.addOperationLog(operationLogDO);
+            operationLogDAO.addOperationLog(operationLogDO);
         }
         return operationLogDAO.batchUpdateByPrimaryKeySelective(operationLogList);
     }
 
+    @Override
+    public Boolean handleApproveTimeNoDate(Long shopId,ShopSubStageStatusEnum subStageStatusEnum, Long audit, String userId, String reason) {
+        OperationLogDO operationLogDO = new OperationLogDO();
+        operationLogDO.setOperator(userId);
+        operationLogDO.setAuditResultId(audit);
+        operationLogDO.setRemarks(reason);
+        operationLogDO.setShopId(shopId);
+        operationLogDO.setShopSubStage(subStageStatusEnum.getShopSubStageEnum().getShopSubStage());
+        operationLogDO.setShopSubStageStatus(subStageStatusEnum.getShopSubStageStatus());
+        operationLogDO.setStatus(OperationStatusEnum.PROCESSED.getCode());
+        operationLogDO.setType(OperationTypeEnum.OPERATION_TYPE_1.getCode());
+        String userName = enterpriseUserDAO.getUserName(userId);
+        if (StringUtils.isNotBlank(userName)) {
+            operationLogDO.setOperatorName(userName);
+        }
+        Date createTime = new Date();
+        Date updateTime = new Date();
+        operationLogDO.setCreateTime(createTime);
+        operationLogDO.setUpdateTime(updateTime);
+        operationLogDO.setCreateUserId(userId);
+        operationLogDAO.addOperationLog(operationLogDO);
+        return Boolean.TRUE;
+    }
+
 }
 
 
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/PointServiceImpl.java b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/PointServiceImpl.java
index 686c261e7..af1575bbe 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/PointServiceImpl.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/PointServiceImpl.java
@@ -51,8 +51,7 @@ import java.util.*;
 import java.util.function.Function;
 import java.util.stream.Collectors;
 
-import static com.cool.store.enums.point.ShopSubStageStatusEnum.SHOP_SUB_STAGE_STATUS_21;
-import static com.cool.store.enums.point.ShopSubStageStatusEnum.SHOP_SUB_STAGE_STATUS_21_5;
+import static com.cool.store.enums.point.ShopSubStageStatusEnum.*;
 
 /**
  * @author zhangchenbiao
@@ -106,6 +105,10 @@ public class PointServiceImpl implements PointService {
     private String enterpriseId;
     @Resource
     SysRoleMapper sysRoleMapper;
+    @Resource
+    OperationLogService operationLogService;
+    @Resource
+    OperationLogDAO operationLogDAO;
 
     @Resource
     PointFinancialDataDAO pointFinancialDataDAO;
@@ -125,7 +128,7 @@ public class PointServiceImpl implements PointService {
         String userId = user.getUserId();
         PointInfoDO pointInfo = AddPointDetailRequest.convertPointDO(shopPointDetailRequest);
         if (shopId != null) {
-          ShopInfoDO  shopInfo = shopInfoDAO.getShopInfo(shopId);
+            ShopInfoDO  shopInfo = shopInfoDAO.getShopInfo(shopId);
             if (Objects.isNull(shopInfo)){
                 throw new ServiceException(ErrorCodeEnum.SHOP_ID_NOT_EXIST);
             }
@@ -329,7 +332,7 @@ public class PointServiceImpl implements PointService {
         //租赁合同回到未开始
         Integer result = shopStageInfoDAO.updateShopStageToNotStarted(shopId, ShopSubStageEnum.SHOP_STAGE_2);
         if (result > CommonConstants.ZERO) {
-            //删除租赁合同                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
+            //删除租赁合同
             shopRentInfoDAO.deleteRentContractByShopId(shopId);
         }
     }
@@ -1031,7 +1034,7 @@ public class PointServiceImpl implements PointService {
             pointInfoDAO.updatePointInfo(updatePoint);
             ShopInfoDO updateShop = new ShopInfoDO();
             updateShop.setId(shopId);
-           // updateShop.setShopName(pointInfo.getPointName());
+            // updateShop.setShopName(pointInfo.getPointName());
             updateShop.setPointId(pointId);
             updateShop.setInvestRegionId(pointInfo.getRegionId());
             shopInfoDAO.updateShopInfo(updateShop);
@@ -1126,7 +1129,7 @@ public class PointServiceImpl implements PointService {
         Long pointId = pointInfoDAO.addPointInfo(pointInfo);
         pointDetailInfo.setPointId(pointId);
         pointDetailInfoDAO.addPointDetailInfo(pointDetailInfo);
-      //  shopInfo.setShopName(pointInfo.getPointName());
+        //  shopInfo.setShopName(pointInfo.getPointName());
         shopInfo.setPointId(pointId);
         shopInfoDAO.updateShopInfo(shopInfo);
         PointRecommendDO pointRecommendDO = new PointRecommendDO();
@@ -1195,14 +1198,13 @@ public class PointServiceImpl implements PointService {
     }
 
     @Override
-    public Integer uploadRentContract(AddRentContractRequest request) {
+    public Integer uploadRentContract(AddRentContractRequest request,String userId,String userName) {
         if (!request.check()) {
             throw new ServiceException(ErrorCodeEnum.PARAMS_VALIDATE_ERROR);
         }
         Long pointId = request.getPointId(), shopId = request.getShopId();
-        ShopInfoDO shopInfo = null;
+        ShopInfoDO shopInfo = shopInfo = shopInfoDAO.getShopInfo(shopId);;
         if (Objects.isNull(pointId) && Objects.nonNull(shopId)) {
-            shopInfo = shopInfoDAO.getShopInfo(shopId);
             pointId = shopInfo.getPointId();
         }
         if (Objects.nonNull(pointId) && Objects.isNull(shopId)) {
@@ -1239,6 +1241,13 @@ public class PointServiceImpl implements PointService {
                     MessageEnum.MESSAGE_15,
                     map);
         }
+        // 审批记录
+        operationLogService.addOperationLog(shopId, ShopSubStageStatusEnum.SHOP_SUB_STAGE_STATUS_20, userId, userName,
+                OperationTypeEnum.OPERATION_TYPE_0, "加盟商上传租赁合同", OperationStatusEnum.PROCESSED);
+        List<EnterpriseUserDO> userDOList = userAuthMappingService.getAllUserByRoleEnumAndRegionId(UserRoleEnum.REGION_MANAGER, shopInfo.getInvestRegionId());
+        operationLogService.addOperationLog(shopId, ShopSubStageStatusEnum.SHOP_SUB_STAGE_STATUS_21,
+                userId, userDOList,
+                OperationTypeEnum.OPERATION_TYPE_1, "招商片区老总审核", OperationStatusEnum.NOT_PROCESSED);
         return shopStageInfoDAO.updateShopStageInfo(shopId, SHOP_SUB_STAGE_STATUS_21);
     }
 
@@ -1286,6 +1295,8 @@ public class PointServiceImpl implements PointService {
         Long auditId = shopAuditInfoDAO.addAuditInfo(AuditRentContractRequest.convert(request, AuditTypeEnum.UPLOAD_RENT_CONTRACT));
 
         ShopSubStageStatusEnum subStageStatus = null;
+        Integer current = shopStageInfo.getShopSubStageStatus();
+        ShopSubStageStatusEnum currentShopSubStageStatusEnum = getShopSubStageStatusEnum(current);
         if (AuditResultTypeEnum.PASS.getCode().equals(request.getResultType())){
             if (shopStageInfo.getShopSubStageStatus().equals(SHOP_SUB_STAGE_STATUS_21.getShopSubStageStatus())){
                 subStageStatus = SHOP_SUB_STAGE_STATUS_21_5;
@@ -1296,6 +1307,16 @@ public class PointServiceImpl implements PointService {
         }else {
             subStageStatus = ShopSubStageStatusEnum.SHOP_SUB_STAGE_STATUS_22;
         }
+        //处理审批
+        handleApprove(shopId,AuditTypeEnum.UPLOAD_RENT_CONTRACT,request.getOperateUserId(),request.getOperateUserName(),
+                request.getResultType(),currentShopSubStageStatusEnum,request.getReason());
+        //如果有下一级
+        if (SHOP_SUB_STAGE_STATUS_21.getShopSubStageStatus().equals(currentShopSubStageStatusEnum.getShopSubStageStatus())){
+            List<EnterpriseUserDO> userDOList = userAuthMappingService.getAllUserByRoleEnumAndRegionId(UserRoleEnum.BRANCH_OFFICE, shopInfo.getInvestRegionId());
+            operationLogService.addOperationLog(shopId, ShopSubStageStatusEnum.SHOP_SUB_STAGE_STATUS_21_5,
+                    request.getOperateUserId(), userDOList,
+                    OperationTypeEnum.OPERATION_TYPE_1, "分部内勤审核", OperationStatusEnum.NOT_PROCESSED);
+        }
 
         if (ShopSubStageStatusEnum.SHOP_SUB_STAGE_STATUS_23.equals(subStageStatus)) {
             //审核通过铺位变为已签约
@@ -1324,6 +1345,41 @@ public class PointServiceImpl implements PointService {
         return CommonConstants.ONE;
     }
 
+
+    /**
+     * 处理审批
+     * @param shopId
+     * @param auditTypeEnum
+     * @param userId
+     * @param userName
+     * @param resultType
+     * @param currentStatusEnum
+     * @param cause
+     * @return
+     */
+    private Boolean handleApprove(Long shopId,AuditTypeEnum auditTypeEnum,String userId,String userName,Integer resultType,ShopSubStageStatusEnum currentStatusEnum,String cause){
+        ShopAuditInfoDO shopAuditInfoDO = new ShopAuditInfoDO();
+        shopAuditInfoDO.setShopId(shopId);
+        shopAuditInfoDO.setAuditType(auditTypeEnum.getCode());
+        shopAuditInfoDO.setSubmittedUserId(userId);
+        shopAuditInfoDO.setSubmittedUserName(userName);
+        shopAuditInfoDO.setResultType(resultType);
+        if (AuditResultTypeEnum.PASS.getCode().equals(shopAuditInfoDO.getResultType())) {
+            shopAuditInfoDO.setPassReason(cause);
+        } else {
+            shopAuditInfoDO.setRejectReason(cause);
+        }
+        Long auditId = shopAuditInfoDAO.addAuditInfo(shopAuditInfoDO);
+        //更新操作记录
+        List<OperationLogDO> operationLogs = operationLogDAO.getBySubStageStatusEnumAndsStatus(shopId, currentStatusEnum, OperationTypeEnum.OPERATION_TYPE_1.getCode());
+        if (CollectionUtils.isNotEmpty(operationLogs)){
+            operationLogService.batchUpdateProcessed(operationLogs, auditId, userId, cause);
+        }else {
+            operationLogService.handleApproveTimeNoDate(shopId,currentStatusEnum,auditId, userId, cause);
+        }
+        return true;
+    }
+
     @Override
     public Integer updateRentContract(UpdateRentContractRequest request) {
         if (!request.check()) {
diff --git a/coolstore-partner-web/src/main/java/com/cool/store/controller/webb/PointController.java b/coolstore-partner-web/src/main/java/com/cool/store/controller/webb/PointController.java
index d3870383e..9ffdca500 100644
--- a/coolstore-partner-web/src/main/java/com/cool/store/controller/webb/PointController.java
+++ b/coolstore-partner-web/src/main/java/com/cool/store/controller/webb/PointController.java
@@ -2,6 +2,7 @@ package com.cool.store.controller.webb;
 
 import com.alibaba.fastjson.JSONObject;
 import com.cool.store.context.CurrentUserHolder;
+import com.cool.store.context.LoginUserInfo;
 import com.cool.store.context.PartnerUserHolder;
 import com.cool.store.dto.point.PointStatisticsDTO;
 import com.cool.store.dto.point.ShopPointDTO;
@@ -283,7 +284,8 @@ public class PointController {
     @ApiOperation("上传租赁合同")
     @PostMapping("/uploadRentContract")
     public ResponseResult<Integer> uploadRentContract(@RequestBody @Validated AddRentContractRequest request) {
-        return ResponseResult.success(pointService.uploadRentContract(request));
+        LoginUserInfo user = CurrentUserHolder.getUser();
+        return ResponseResult.success(pointService.uploadRentContract(request,user.getUserId(),user.getName()));
     }
 
     @ApiOperation("保存点位测算 V3.0 新增")
diff --git a/coolstore-partner-web/src/main/java/com/cool/store/controller/webc/MiniShopController.java b/coolstore-partner-web/src/main/java/com/cool/store/controller/webc/MiniShopController.java
index 7415360ea..ebcc6554a 100644
--- a/coolstore-partner-web/src/main/java/com/cool/store/controller/webc/MiniShopController.java
+++ b/coolstore-partner-web/src/main/java/com/cool/store/controller/webc/MiniShopController.java
@@ -97,9 +97,9 @@ public class MiniShopController {
     @ApiOperation("上传租赁合同")
     @PostMapping("/uploadRentContract")
     public ResponseResult<Integer> uploadRentContract(@RequestBody @Validated AddRentContractRequest request) {
-        Long lineId = PartnerUserHolder.getUser().getLineId();
-        request.setCurLineId(lineId);
-        return ResponseResult.success(pointService.uploadRentContract(request));
+        PartnerUserInfoVO user = PartnerUserHolder.getUser();
+        request.setCurLineId(user.getLineId());
+        return ResponseResult.success(pointService.uploadRentContract(request,user.getPartnerId(),user.getUsername()));
     }
 
     @ApiOperation("获取租赁合同详情")