diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/payment/controller/PayPaymentCheckController.java b/jero-boot-incoming-payment/src/main/java/com/jero/payment/controller/PayPaymentCheckController.java
index a532cf62..4e6fbcac 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/payment/controller/PayPaymentCheckController.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/payment/controller/PayPaymentCheckController.java
@@ -79,5 +79,25 @@ public class PayPaymentCheckController extends JeroController<PayPaymentRecordSu
        return Result.OK("操作成功");
    }
 
+   @ApiOperation(value="获取最新一条待审核记录", notes="获取最新一条待审核记录")
+   @PostMapping(value = "/getLastRecord")
+   public Result<?> getLastRecord(String projectId) {
+
+       List<PayPaymentRecord> list;
+       try{
+           LambdaQueryWrapper<PayPaymentRecord> wrapper = new LambdaQueryWrapper<>();
+           wrapper.eq(PayPaymentRecord::getProjectId, projectId);
+           wrapper.eq(PayPaymentRecord::getPaymentStatus, PaymentStatusEnum.TO_BE_REVIEWED.getCode());
+           wrapper.orderByDesc(PayPaymentRecord::getCreateTime);
+           wrapper.last("limit 1");
+           list = payPaymentRecordService.list(wrapper);
+
+       }catch (Exception e){
+           log.error("审核异常",e);
+           return Result.error(e.getMessage());
+       }
+       return Result.OK(list.get(0));
+   }
+
 
 }
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/payment/entity/PayPaymentRecord.java b/jero-boot-incoming-payment/src/main/java/com/jero/payment/entity/PayPaymentRecord.java
index 9e3654e6..3c647cab 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/payment/entity/PayPaymentRecord.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/payment/entity/PayPaymentRecord.java
@@ -10,6 +10,7 @@ import com.baomidou.mybatisplus.annotation.TableName;
 import com.jero.common.aspect.annotation.Dict;
 import lombok.Data;
 import com.fasterxml.jackson.annotation.JsonFormat;
+import org.hibernate.validator.constraints.Length;
 import org.springframework.format.annotation.DateTimeFormat;
 import org.jeecgframework.poi.excel.annotation.Excel;
 import io.swagger.annotations.ApiModel;
@@ -17,10 +18,7 @@ import io.swagger.annotations.ApiModelProperty;
 import lombok.EqualsAndHashCode;
 import lombok.experimental.Accessors;
 
-import javax.validation.constraints.DecimalMax;
-import javax.validation.constraints.Max;
-import javax.validation.constraints.NotEmpty;
-import javax.validation.constraints.NotNull;
+import javax.validation.constraints.*;
 
 /**
  * @Description: pay_payment_record
@@ -105,4 +103,7 @@ public class PayPaymentRecord implements Serializable {
 
     @ApiModelProperty(value = "审核时间")
     private String reviewTime;
+
+    @ApiModelProperty(value = "审核说明")
+    private String reviewInstructions;
 }
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/payment/entity/PayPaymentRecordSub.java b/jero-boot-incoming-payment/src/main/java/com/jero/payment/entity/PayPaymentRecordSub.java
index cf4962b3..dc821cbd 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/payment/entity/PayPaymentRecordSub.java
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/payment/entity/PayPaymentRecordSub.java
@@ -11,6 +11,7 @@ import io.swagger.annotations.ApiModelProperty;
 import lombok.Data;
 import lombok.EqualsAndHashCode;
 import lombok.experimental.Accessors;
+import org.hibernate.validator.constraints.Length;
 import org.jeecgframework.poi.excel.annotation.Excel;
 import org.springframework.format.annotation.DateTimeFormat;
 
@@ -103,4 +104,7 @@ public class PayPaymentRecordSub implements Serializable {
 
     @ApiModelProperty(value = "审核时间")
     private String reviewTime;
+
+    @ApiModelProperty(value = "审核说明")
+    private String reviewInstructions;
 }
diff --git a/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml b/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml
index b2e8ccdb..c81c6ddc 100644
--- a/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml
+++ b/jero-boot-incoming-payment/src/main/java/com/jero/payment/mapper/xml/PayPaymentRecordMapper.xml
@@ -4,10 +4,10 @@
 
 <!--    到账开票主列表-->
     <select id="mainList" resultType="com.jero.project.entity.PayCommonProject">
-        select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_id,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,p.invoice_amount,p.mail_contacts_id,p.register_check_result,p.contacts_temporary_name
+        select p.id,p.charge_project, p.charge_use, p.principal_id,p.principal_name,p.charge_company_id,p.charge_company_temporary_name,p.receivable_amount,p.paid_amount,p.need_invoice,p.pack,p.in_account,p.make_invoice,p.mail,p.create_time,p.projectType,p.invoice_amount,p.mail_contacts_id,p.register_check_result,p.contacts_temporary_name,p.payment_status
         from
         (<!-- 普通项目-->
-        select c.id,c.charge_project, c.charge_use, c.principal_id,su.realname as principal_name,c.charge_company_id,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,c.invoice_amount,c.mail_contacts_id,'' as register_check_result,c.contacts_temporary_name
+        select c.id,c.charge_project, c.charge_use, c.principal_id,su.realname as principal_name,c.charge_company_id,c.charge_company_temporary_name,c.receivable_amount,c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,c.invoice_amount,c.mail_contacts_id,'' as register_check_result,c.contacts_temporary_name,c.payment_status
         from pay_common_project c
         left join sys_user su on c.principal_id = su.id
         where
@@ -24,7 +24,7 @@
         </if>
         <!--工作组项目-->
         UNION ALL
-        select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,su.realname,gsub.charge_company_id,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,gsub.invoice_amount,gsub.mail_contacts_id,'' as register_check_result,gsub.contacts_temporary_name_one
+        select gsub.id,g.working_group_project, gsub.charge_use, g.principal_id_a,su.realname,gsub.charge_company_id,gsub.charge_company_temporary_name,gsub.receivable_amount,gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,gsub.invoice_amount,gsub.mail_contacts_id,'' as register_check_result,gsub.contacts_temporary_name_one,gsub.payment_status
         from pay_working_group g
         left join sys_user su on g.principal_id_a = su.id
         inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
@@ -42,7 +42,7 @@
         </if>
         <!-- 会议项目-->
         UNION ALL
-        select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, su.realname,sit.company_id,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.invoice_amount,sit.post_contact_id,sit.register_check_result,sit.company_contact_name
+        select sit.id,meeting.meeting_name,sit.charge_use, meeting.director_id, su.realname,sit.company_id,sit.company_name,sit.amount_receivable,sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,sit.invoice_amount,sit.post_contact_id,sit.register_check_result,sit.company_contact_name,sit.payment_status
         from pay_meeting meeting
         inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
         left join sys_user su on su.id = meeting.director_id
@@ -60,7 +60,7 @@
         </if>
         <!-- 会员项目-->
         UNION ALL
-        select msub.id,pmp.project_name,msub.charge_use,pmp.director_id,su.realname,msub.company_id,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.invoice_amount,msub.post_contact_id,'' as register_check_result,msub.company_contact_name
+        select msub.id,pmp.project_name,msub.charge_use,pmp.director_id,su.realname,msub.company_id,msub.company_name,msub.amount_receivable,msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,msub.invoice_amount,msub.post_contact_id,'' as register_check_result,msub.company_contact_name,msub.payment_status
         from pay_member_project pmp
         inner join pay_member_project_subitem msub on pmp.id=msub.project_id
         left join sys_user su on su.id = pmp.director_id
@@ -78,7 +78,7 @@
         </if>
         <!-- 标协会员项目-->
         UNION ALL
-        select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,su.realname,tmsub.company_id,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.invoice_amount,tmsub.liaison_man_id,'' as register_check_result,tmsub.liaison_man
+        select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,su.realname,tmsub.company_id,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,tmsub.invoice_amount,tmsub.liaison_man_id,'' as register_check_result,tmsub.liaison_man,tmsub.payment_status
         from tb_member_project tmember
         inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
         left join sys_user su on su.id = tmember.director_id
@@ -96,7 +96,7 @@
         </if>
         <!-- 标协证书项目-->
         UNION ALL
-        select tcp.id,tmember.project_name,tcp.charge_use,tmember.director_id,su.realname,tcp.company_id,tcp.company_name,tcp.amount_receivable,tcp.paid_amount,tcp.invoice_requirements,tcp.pack,tcp.in_account,tcp.make_invoice,tcp.mail,tcp.create_time,6,tcp.invoice_amount,tcp.liaison_man_id,'' as register_check_result,tcp.liaison_man
+        select tcp.id,tmember.project_name,tcp.charge_use,tmember.director_id,su.realname,tcp.company_id,tcp.company_name,tcp.amount_receivable,tcp.paid_amount,tcp.invoice_requirements,tcp.pack,tcp.in_account,tcp.make_invoice,tcp.mail,tcp.create_time,6,tcp.invoice_amount,tcp.liaison_man_id,'' as register_check_result,tcp.liaison_man,tcp.payment_status
         from tb_member_project tmember
         inner join tb_certificate_payment tcp on tmember.id=tcp.project_id
         left join sys_user su on su.id = tmember.director_id
@@ -203,7 +203,7 @@
         UNION ALL
         select tmsub.id,tmember.project_name,tmsub.charge_use,tmember.director_id,su.realname,tmsub.company_name,tmsub.amount_receivable,tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5
         from tb_member_project tmember
-        left join sys_user su on member.director_id = su.id
+        left join sys_user su on tmember.director_id = su.id
         inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
         where
         tmsub.amount_receivable <![CDATA[<>]]> 0