diff --git a/src/main/java/com/example/demo/Export/ExportServiceImpl.java b/src/main/java/com/example/demo/Export/ExportServiceImpl.java
index 2c52080..bdce7f0 100644
--- a/src/main/java/com/example/demo/Export/ExportServiceImpl.java
+++ b/src/main/java/com/example/demo/Export/ExportServiceImpl.java
@@ -1,15 +1,21 @@
 package com.example.demo.Export;
 
+import com.example.demo.Util.JWTUtil;
 import com.example.demo.domain.DTO.ConsumeDTO;
 import com.example.demo.domain.DTO.RechargeDTO;
 import com.example.demo.domain.DTO.RefundDTO;
+import com.example.demo.domain.entity.Admin;
 import com.example.demo.domain.vo.Result;
 import com.example.demo.exception.SystemException;
 import com.example.demo.mapper.GoldDetailMapper;
 import com.example.demo.Util.RedisUtil;
 import com.fasterxml.jackson.databind.ObjectMapper;
+import jakarta.servlet.http.HttpServletRequest;
 import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.security.core.userdetails.UserDetails;
 import org.springframework.stereotype.Service;
+import org.springframework.web.context.request.RequestContextHolder;
+import org.springframework.web.context.request.ServletRequestAttributes;
 
 import java.time.LocalDateTime;
 import java.time.format.DateTimeFormatter;
@@ -33,13 +39,21 @@ public class ExportServiceImpl implements ExportService{
 
     @Override
     public Result addExportRecharge(RechargeDTO dto) {
+        // 获取操作者 jwcode
+        HttpServletRequest request=((ServletRequestAttributes) RequestContextHolder.getRequestAttributes()).getRequest();
+        String token = request.getHeader("token");
+        try {
+            UserDetails token1= JWTUtil.getUserDetailsList(String.valueOf(token), Admin.class);
+            dto.setAccount(Integer.valueOf(token1.getUsername()));
+        } catch (Exception e) {
+            throw new RuntimeException(e.getMessage());
+        }
         // 生成文件名
         String fileName = String.format("%s_%s_%s.xlsx",
                 "充值明细",
                 "操作人",
                 LocalDateTime.now().format(DateTimeFormatter.ofPattern("yyyyMMddHHmmss")));
         System.out.println(fileName);
-        dto.setAccount(123456);
         dto.setUrl("");
         dto.setFileName(fileName);
         dto.setDataNum(0);
@@ -81,13 +95,21 @@ public class ExportServiceImpl implements ExportService{
 
     @Override
     public Result addExportRefund(RefundDTO dto) {
+        // 获取操作者 jwcode
+        HttpServletRequest request=((ServletRequestAttributes) RequestContextHolder.getRequestAttributes()).getRequest();
+        String token = request.getHeader("token");
+        try {
+            UserDetails token1= JWTUtil.getUserDetailsList(String.valueOf(token), Admin.class);
+            dto.setAccount(Integer.valueOf(token1.getUsername()));
+        } catch (Exception e) {
+            throw new RuntimeException(e.getMessage());
+        }
         // 生成文件名
         String fileName = String.format("%s_%s_%s.xlsx",
                 "退款明细",
                 "操作人",
                 LocalDateTime.now().format(DateTimeFormatter.ofPattern("yyyyMMddHHmmss")));
         System.out.println(fileName);
-        dto.setAccount(123456);
         dto.setUrl("");
         dto.setFileName(fileName);
         dto.setDataNum(0);
@@ -129,13 +151,21 @@ public class ExportServiceImpl implements ExportService{
 
     @Override
     public Result addExportConsume(ConsumeDTO dto) {
+        // 获取操作者 jwcode
+        HttpServletRequest request=((ServletRequestAttributes) RequestContextHolder.getRequestAttributes()).getRequest();
+        String token = request.getHeader("token");
+        try {
+            UserDetails token1= JWTUtil.getUserDetailsList(String.valueOf(token), Admin.class);
+            dto.setAccount(Integer.valueOf(token1.getUsername()));
+        } catch (Exception e) {
+            throw new RuntimeException(e.getMessage());
+        }
         // 生成文件名
         String fileName = String.format("%s_%s_%s.xlsx",
-                "消费明细",
+                "消耗明细",
                 "操作人",
                 LocalDateTime.now().format(DateTimeFormatter.ofPattern("yyyyMMddHHmmss")));
         System.out.println(fileName);
-        dto.setAccount(123456);
         dto.setUrl("");
         dto.setFileName(fileName);
         dto.setDataNum(0);
@@ -167,7 +197,7 @@ public class ExportServiceImpl implements ExportService{
 
             // 3. 发送到 Redis 消息队列
             String jsonData = new ObjectMapper().writeValueAsString(exportData);
-            redisUtil.sendMessage("refund:queue:export_queue", jsonData);
+            redisUtil.sendMessage("consume:queue:export_queue", jsonData);
         }catch (Exception e){
             e.printStackTrace();
             throw new SystemException("导出数据异常，请稍后重试", e);
diff --git a/src/main/java/com/example/demo/controller/RateController.java b/src/main/java/com/example/demo/controller/RateController.java
index 1d34ac1..847c82c 100644
--- a/src/main/java/com/example/demo/controller/RateController.java
+++ b/src/main/java/com/example/demo/controller/RateController.java
@@ -13,6 +13,7 @@ import org.springframework.util.ObjectUtils;
 import org.springframework.validation.BindingResult;
 import org.springframework.web.bind.annotation.*;
 
+import java.math.BigDecimal;
 import java.util.Map;
 
 
@@ -59,10 +60,13 @@ public class RateController {
         if (ObjectUtils.isEmpty(rate.getRateName())) {
             return Result.error("汇率名称不能为空");
         }
-        if (rate.getNum() == null) {
-            return Result.error("汇率数值不能为空");
+        if(rate.getNum()==null || rate.getNum().compareTo(BigDecimal.ZERO) <= 0){
+            return Result.error(("汇率数值不能小于等于0"));
         }
         rateService.update(rate);
+        if (rate.getNum() == null || rate.getNum().equals(BigDecimal.ZERO)) {
+            return Result.error("汇率数值存在异常");
+        }else
         return Result.success("编辑成功");
     }
 
diff --git a/src/main/java/com/example/demo/domain/DTO/ConsumeDTO.java b/src/main/java/com/example/demo/domain/DTO/ConsumeDTO.java
index d8a7b01..a2eb47a 100644
--- a/src/main/java/com/example/demo/domain/DTO/ConsumeDTO.java
+++ b/src/main/java/com/example/demo/domain/DTO/ConsumeDTO.java
@@ -1,5 +1,6 @@
 package com.example.demo.domain.DTO;
 
+import com.example.demo.domain.vo.ConsumeUser;
 import jakarta.validation.constraints.NotNull;
 import lombok.Data;
 import lombok.NoArgsConstructor;
@@ -31,6 +32,7 @@ public class ConsumeDTO {
     private Integer page = 1;
     @NotNull(message = "pageSize不能为空")
     private Integer pageSize = 20;
+    private ConsumeUser consumeUser;
 
     @Override
     public String toString() {
diff --git a/src/main/java/com/example/demo/domain/export/Goldmingxi.java b/src/main/java/com/example/demo/domain/export/Goldmingxi.java
index 41dd026..5291dc1 100644
--- a/src/main/java/com/example/demo/domain/export/Goldmingxi.java
+++ b/src/main/java/com/example/demo/domain/export/Goldmingxi.java
@@ -25,4 +25,5 @@ public class Goldmingxi {
     private Integer freeDecember;   // 免费金币七月到期
     private Integer taskGold;   // 任务金币
     private String adminName;   //提交人
+    private String createTime; // 提交时间
 }
diff --git a/src/main/java/com/example/demo/domain/export/Goldyve.java b/src/main/java/com/example/demo/domain/export/Goldyve.java
new file mode 100644
index 0000000..26f6878
--- /dev/null
+++ b/src/main/java/com/example/demo/domain/export/Goldyve.java
@@ -0,0 +1,24 @@
+package com.example.demo.domain.export;
+
+import lombok.Data;
+import lombok.NoArgsConstructor;
+
+/**
+ * @program: GOLD
+ * @ClassName Goldyve
+ * @description:
+ * @author: huangqizhen
+ * @create: 2025−07-07 15:27
+ * @Version 1.0
+ **/
+@Data
+@NoArgsConstructor
+public class Goldyve {
+    private String name;
+    private Integer jwcode;
+    private String market;
+    private String currentPermanentGold ;
+    private String currentFreeJune;
+    private String currentFreeDecember;
+    private String currentTaskGold;
+}
diff --git a/src/main/java/com/example/demo/service/RateService.java b/src/main/java/com/example/demo/service/RateService.java
index 685f6aa..0a14b2f 100644
--- a/src/main/java/com/example/demo/service/RateService.java
+++ b/src/main/java/com/example/demo/service/RateService.java
@@ -2,6 +2,7 @@ package com.example.demo.service;
 
 import com.example.demo.domain.entity.Rate;
 import com.example.demo.domain.vo.RateDetail;
+import com.example.demo.domain.vo.Result;
 import com.github.pagehelper.PageInfo;
 
 public interface RateService {
@@ -12,5 +13,5 @@ public interface RateService {
 
     void add(Rate rate);
 
-    void update(Rate rate);
+    Result update(Rate rate);
 }
diff --git a/src/main/java/com/example/demo/serviceImpl/AuditServiceImpl.java b/src/main/java/com/example/demo/serviceImpl/AuditServiceImpl.java
index 62c3838..851fc95 100644
--- a/src/main/java/com/example/demo/serviceImpl/AuditServiceImpl.java
+++ b/src/main/java/com/example/demo/serviceImpl/AuditServiceImpl.java
@@ -47,7 +47,8 @@ public class AuditServiceImpl implements AuditService {
             updateOrder.setAuditStatus(2);
             updateOrder.setRejectReason(rejectReason);
             updateOrder.setAuditTime(new Date());
-
+            // 执行审核更新
+            auditMapper.updateOrder(updateOrder);
             if (order.getType()==2) {  //退款
                 //2.获取对应的消费订单（退款订单号去掉开头"TK"即为对应消费订单）
                 String consumeOrderCode = order.getOrderCode().replaceFirst("TK", "");
@@ -62,55 +63,56 @@ public class AuditServiceImpl implements AuditService {
         }else if (action==1) {    //通过
             updateOrder.setAuditStatus(1);
             updateOrder.setAuditTime(new Date());
-        }
-        // 执行审核更新
-        auditMapper.updateOrder(updateOrder);
-        //判断是充值还是退款
-        if (order.getType()==0){    //充值
-            //更新用户余额
-            User update = new User();
-            update.setJwcode(order.getJwcode());   //精网号
-            update.setSumPermanentGold(order.getPermanentGold());   //历史永久金币
-            update.setSumFreeJune(order.getFreeJune()); //历史六月免费金币
-            update.setSumFreeDecember(order.getFreeDecember()); //历史十二月免费金币
-            update.setSumTaskGold(order.getTaskGold()); //历史任务金币
-            update.setCurrentPermanentGold(order.getPermanentGold()); //当前永久金币
-            update.setCurrentFreeJune(order.getFreeJune()); //当前六月免费金币
-            update.setCurrentFreeDecember(order.getFreeDecember()); //当前十二月免费金币
-            update.setCurrentTaskGold(order.getTaskGold()); //当前任务金币
-            auditMapper.updateUserGold(update);
-            //erp增加充值数据
-            if(update.getJwcode().equals(94226013)){
-                GoldTistV2.addCoinNew(order.getJwcode().toString(), 64, //充值永久金币
-                        (double) (order.getPermanentGold() ) /100,
-                        order.getRemark(),0, order.getPayPlatform(), "金币充值");
-                GoldTistV2.addCoinNew(order.getJwcode().toString(), 63, //充值免费
-                        (double) (order.getFreeDecember()+order.getFreeJune() ) /100,
-                        order.getRemark(),0, order.getPayPlatform(), "金币充值");
-            }
-        }else if (order.getType()==2) {  //退款
-            //更新用户余额
-            User update = new User();
-            update.setJwcode(order.getJwcode());
-            update.setCurrentPermanentGold(order.getPermanentGold()); //当前永久金币
-            update.setCurrentFreeJune(order.getFreeJune()); //当前六月免费金币
-            update.setCurrentFreeDecember(order.getFreeDecember()); //当前十二月免费金币
-            update.setCurrentTaskGold(order.getTaskGold()); //当前任务金币
-            auditMapper.updateUserGold(update);
-            //erp增加退款数据
-            if(update.getJwcode().equals(94226013)){
-                GoldTistV2.addCoinNew(order.getJwcode().toString(), 56, //退款永久金币
-                        (double) (order.getPermanentGold() ) /100,
-                        order.getRemark(),0, order.getPayPlatform(), "退款商品"+order.getGoodsName());
-                GoldTistV2.addCoinNew(order.getJwcode().toString(), 55, //退款免费
-                        (double) (order.getFreeDecember()+order.getFreeJune() ) /100,
-                        order.getRemark(),0, order.getPayPlatform(), "退款商品"+order.getGoodsName());
-                GoldTistV2.addCoinNew(order.getJwcode().toString(), 57, //退款任务
-                        (double) (order.getTaskGold() ) /100,
-                        order.getRemark(),0, order.getPayPlatform(), "退款商品"+order.getGoodsName());
-            }
+            // 执行审核更新
+            auditMapper.updateOrder(updateOrder);
+            //判断是充值还是退款
+            if (order.getType()==0){    //充值
+                //更新用户余额
+                User update = new User();
+                update.setJwcode(order.getJwcode());   //精网号
+                update.setSumPermanentGold(order.getPermanentGold());   //历史永久金币
+                update.setSumFreeJune(order.getFreeJune()); //历史六月免费金币
+                update.setSumFreeDecember(order.getFreeDecember()); //历史十二月免费金币
+                update.setSumTaskGold(order.getTaskGold()); //历史任务金币
+                update.setCurrentPermanentGold(order.getPermanentGold()); //当前永久金币
+                update.setCurrentFreeJune(order.getFreeJune()); //当前六月免费金币
+                update.setCurrentFreeDecember(order.getFreeDecember()); //当前十二月免费金币
+                update.setCurrentTaskGold(order.getTaskGold()); //当前任务金币
+                auditMapper.updateUserGold(update);
+                //erp增加充值数据
+                if(update.getJwcode().equals(94226013)){
+                    GoldTistV2.addCoinNew(order.getJwcode().toString(), 64, //充值永久金币
+                            (double) (order.getPermanentGold() ) /100,
+                            order.getRemark(),0, order.getPayPlatform(), "金币充值");
+                    GoldTistV2.addCoinNew(order.getJwcode().toString(), 63, //充值免费
+                            (double) (order.getFreeDecember()+order.getFreeJune() ) /100,
+                            order.getRemark(),0, order.getPayPlatform(), "金币充值");
+                }
+            }else if (order.getType()==2) {  //退款
+                //更新用户余额
+                User update = new User();
+                update.setJwcode(order.getJwcode());
+                update.setCurrentPermanentGold(order.getPermanentGold()); //当前永久金币
+                update.setCurrentFreeJune(order.getFreeJune()); //当前六月免费金币
+                update.setCurrentFreeDecember(order.getFreeDecember()); //当前十二月免费金币
+                update.setCurrentTaskGold(order.getTaskGold()); //当前任务金币
+                auditMapper.updateUserGold(update);
+                //erp增加退款数据
+                if(update.getJwcode().equals(94226013)){
+                    GoldTistV2.addCoinNew(order.getJwcode().toString(), 56, //退款永久金币
+                            (double) (order.getPermanentGold() ) /100,
+                            order.getRemark(),0, order.getPayPlatform(), "退款商品"+order.getGoodsName());
+                    GoldTistV2.addCoinNew(order.getJwcode().toString(), 55, //退款免费
+                            (double) (order.getFreeDecember()+order.getFreeJune() ) /100,
+                            order.getRemark(),0, order.getPayPlatform(), "退款商品"+order.getGoodsName());
+                    GoldTistV2.addCoinNew(order.getJwcode().toString(), 57, //退款任务
+                            (double) (order.getTaskGold() ) /100,
+                            order.getRemark(),0, order.getPayPlatform(), "退款商品"+order.getGoodsName());
+                }
 
+            }
         }
+
         return true;
      }
     /*
diff --git a/src/main/java/com/example/demo/serviceImpl/ConsumeServiceImpl.java b/src/main/java/com/example/demo/serviceImpl/ConsumeServiceImpl.java
index 32a34ac..49ac168 100644
--- a/src/main/java/com/example/demo/serviceImpl/ConsumeServiceImpl.java
+++ b/src/main/java/com/example/demo/serviceImpl/ConsumeServiceImpl.java
@@ -102,24 +102,23 @@ public class ConsumeServiceImpl implements ConsumeService {
         if(consumeUser.getTaskGold()<0||consumeUser.getFreeGold()<0||consumeUser.getPermanentGold()<0){
             return Result.error("金币不能为负数");
         }
+        GoldUser goldUser = userMapper.selectUser(consumeUser.getJwcode().toString());
+        if(goldUser==null){
+            return Result.error("用户不存在");
+        }
         UserGoldRecord userGoldRecord = new UserGoldRecord();
 
         // 获取当前时间戳部分
         String timestampPart = LocalDateTime.now().format(DateTimeFormatter.ofPattern("yyyyMMddHHmmssSSS"));
-
         // 获取自增计数器部分（三位数，不足补零）
-        AtomicInteger atomicInteger = new AtomicInteger(0);
-
-        int count = atomicInteger.getAndUpdate(c -> (c >= 999) ? 0 : c + 1);
-        String counterPart = String.format("%03d", count);
-
-
+        Random random = new Random();
+        int randomNumber = random.nextInt(900) + 100;
         //订单号生成
-        userGoldRecord.setOrderCode("XF" + timestampPart + counterPart);
+        userGoldRecord.setOrderCode("XF" + timestampPart + randomNumber);
         userGoldRecord.setJwcode(consumeUser.getJwcode());
         userGoldRecord.setGoodsName(consumeUser.getGoodsName());
-        userGoldRecord.setSumGold(consumeUser.getSumGold());
-        userGoldRecord.setPermanentGold(consumeUser.getPermanentGold());
+        userGoldRecord.setSumGold(-consumeUser.getSumGold());
+        userGoldRecord.setPermanentGold(-consumeUser.getPermanentGold());
         // 获取当前月份（1-12）
         int currentMonth = LocalDate.now().getMonthValue();
         GoldUser gold = userMapper.selectGold(consumeUser.getJwcode().toString());
@@ -131,23 +130,23 @@ public class ConsumeServiceImpl implements ConsumeService {
         if (currentMonth >= 1 && currentMonth <= 6) {
             // 1-6月：设置6月额度，12月保持默认值
             if (consumeUser.getFreeGold() > gold.getNowFreeJune()) {
-                userGoldRecord.setFreeJune(gold.getNowFreeJune());
-                userGoldRecord.setFreeDecember(consumeUser.getFreeGold() - gold.getNowFreeJune());
+                userGoldRecord.setFreeJune(-gold.getNowFreeJune());
+                userGoldRecord.setFreeDecember(-(consumeUser.getFreeGold() - gold.getNowFreeJune()));
             } else {
-                userGoldRecord.setFreeJune(consumeUser.getFreeGold());
+                userGoldRecord.setFreeJune(-consumeUser.getFreeGold());
                 userGoldRecord.setFreeDecember(0);
             }
         } else {
             // 7-12月：设置12月额度，6月保持默认值
             if (consumeUser.getFreeGold() > gold.getNowFreeDecember()) {
-                userGoldRecord.setFreeDecember(gold.getNowFreeDecember());
-                userGoldRecord.setFreeJune(consumeUser.getFreeGold() - gold.getNowFreeDecember());
+                userGoldRecord.setFreeDecember(-gold.getNowFreeDecember());
+                userGoldRecord.setFreeJune(-(consumeUser.getFreeGold() - gold.getNowFreeDecember()));
             } else {
-                userGoldRecord.setFreeDecember(consumeUser.getFreeGold());
+                userGoldRecord.setFreeDecember(-consumeUser.getFreeGold());
                 userGoldRecord.setFreeJune(0);
             }
         }
-        userGoldRecord.setTaskGold(consumeUser.getTaskGold());
+        userGoldRecord.setTaskGold(-consumeUser.getTaskGold());
         userGoldRecord.setRemark(consumeUser.getRemark());
         userGoldRecord.setType((byte) 1);
         userGoldRecord.setIsRefund((byte) 0);
@@ -160,11 +159,11 @@ public class ConsumeServiceImpl implements ConsumeService {
         User user = new User();
         user.setJwcode(userGoldRecord.getJwcode());
         user.setCurrentPermanentGold(gold.getNowPermanentGold() - consumeUser.getPermanentGold());
-        user.setCurrentFreeJune(gold.getNowFreeJune() - userGoldRecord.getFreeJune());
-        user.setCurrentFreeDecember(gold.getNowFreeDecember() - userGoldRecord.getFreeDecember());
+        user.setCurrentFreeJune(gold.getNowFreeJune() + userGoldRecord.getFreeJune());
+        user.setCurrentFreeDecember(gold.getNowFreeDecember() + userGoldRecord.getFreeDecember());
         user.setCurrentTaskGold(gold.getNowTaskGold() - consumeUser.getTaskGold());
         user.setConsumeNum(gold.getConsumeNum() + 1);
-        user.setSumConsume(consumeUser.getPermanentGold() + consumeUser.getFreeGold() + consumeUser.getTaskGold());
+        user.setSumConsume(-(consumeUser.getPermanentGold() + consumeUser.getFreeGold() + consumeUser.getTaskGold()));
         userMapper.updateGold(user);
         if(consumeUser.getJwcode().equals(94226013)){
             GoldTistV2.addCoinNew(userGoldRecord.getJwcode().toString(), 65,
diff --git a/src/main/java/com/example/demo/serviceImpl/ExportExcelServiceImpl.java b/src/main/java/com/example/demo/serviceImpl/ExportExcelServiceImpl.java
index 98efdd1..9e425ed 100644
--- a/src/main/java/com/example/demo/serviceImpl/ExportExcelServiceImpl.java
+++ b/src/main/java/com/example/demo/serviceImpl/ExportExcelServiceImpl.java
@@ -10,6 +10,7 @@ import com.example.demo.controller.GoldDetailController;
 import com.example.demo.controller.RechargeController;
 import com.example.demo.controller.RefundController;
 import com.example.demo.domain.entity.Export;
+import com.example.demo.domain.entity.User;
 import com.example.demo.domain.export.Goldmingxi;
 import com.example.demo.domain.vo.*;
 
@@ -294,7 +295,7 @@ public class ExportExcelServiceImpl implements ExportExcelService {
 
             try {
                 // 6. 初始化Excel写入器（指向本地文件流）
-                excelWriter = initExcelWriter(outputStream, "user");
+                excelWriter = ExcelWriter(outputStream, "user");
                 WriteSheet writeSheet = EasyExcel.writerSheet("Sheet1").build();
                 // 7. 分页查询并写入数据
                 Page page = new Page();
@@ -493,7 +494,7 @@ public class ExportExcelServiceImpl implements ExportExcelService {
 
             try {
                 // 6. 初始化Excel写入器（指向本地文件流）
-                excelWriter = initExcelWriter(outputStream, "user");
+                excelWriter = RechargeExcelWriter(outputStream, "user");
                 WriteSheet writeSheet = EasyExcel.writerSheet("Sheet1").build();
                 // 7. 分页查询并写入数据
                 Page page = new Page();
@@ -692,7 +693,7 @@ public class ExportExcelServiceImpl implements ExportExcelService {
 
             try {
                 // 6. 初始化Excel写入器（指向本地文件流）
-                excelWriter = initExcelWriter(outputStream, "user");
+                excelWriter = ConExcelWriter(outputStream, "user");
                 WriteSheet writeSheet = EasyExcel.writerSheet("Sheet1").build();
                 // 7. 分页查询并写入数据
                 Page page = new Page();
@@ -701,7 +702,7 @@ public class ExportExcelServiceImpl implements ExportExcelService {
                 Integer totalCount = 0;
                 boolean hasMore = true;
                 while (hasMore) {
-                    Result pageResult = refundController.selcetBy(page);
+                    Result pageResult = consumeController.selcetBy(page);
                     Integer code = pageResult.getCode();
                     Object data = pageResult.getData();
 
@@ -891,7 +892,7 @@ public class ExportExcelServiceImpl implements ExportExcelService {
 
             try {
                 // 6. 初始化Excel写入器（指向本地文件流）
-                excelWriter = initExcelWriter(outputStream, "user");
+                excelWriter = RefundExcelWriter(outputStream, "user");
                 WriteSheet writeSheet = EasyExcel.writerSheet("Sheet1").build();
                 // 7. 分页查询并写入数据
                 Page page = new Page();
@@ -900,7 +901,7 @@ public class ExportExcelServiceImpl implements ExportExcelService {
                 Integer totalCount = 0;
                 boolean hasMore = true;
                 while (hasMore) {
-                    Result pageResult = consumeController.selcetBy(page);
+                    Result pageResult = refundController.selcetBy(page);
                     Integer code = pageResult.getCode();
                     Object data = pageResult.getData();
 
@@ -1099,4 +1100,68 @@ public class ExportExcelServiceImpl implements ExportExcelService {
                 throw new IllegalArgumentException("不支持的导出类型: " + exportType);
         }
     }
+    /**
+     * 初始化excel文件
+     * @param os
+     * @param exportType
+     * @return
+     */
+    private ExcelWriter ExcelWriter(OutputStream os, String exportType) {
+        switch (exportType) {
+            case "user":
+                return EasyExcel.write(os, User.class)
+                        .inMemory(Boolean.TRUE)
+                        .build();
+            default:
+                throw new IllegalArgumentException("不支持的导出类型: " + exportType);
+        }
+    }
+    /**
+     * 初始化excel文件
+     * @param os
+     * @param exportType
+     * @return
+     */
+    private ExcelWriter RechargeExcelWriter(OutputStream os, String exportType) {
+        switch (exportType) {
+            case "user":
+                return EasyExcel.write(os, RechargeUser.class)
+                        .inMemory(Boolean.TRUE)
+                        .build();
+            default:
+                throw new IllegalArgumentException("不支持的导出类型: " + exportType);
+        }
+    }
+    /**
+     * 初始化excel文件
+     * @param os
+     * @param exportType
+     * @return
+     */
+    private ExcelWriter ConExcelWriter(OutputStream os, String exportType) {
+        switch (exportType) {
+            case "user":
+                return EasyExcel.write(os, ConsumeUser.class)
+                        .inMemory(Boolean.TRUE)
+                        .build();
+            default:
+                throw new IllegalArgumentException("不支持的导出类型: " + exportType);
+        }
+    }/**
+     * 初始化excel文件
+     * @param os
+     * @param exportType
+     * @return
+     */
+    private ExcelWriter RefundExcelWriter(OutputStream os, String exportType) {
+        switch (exportType) {
+            case "user":
+                return EasyExcel.write(os, RefundUser.class)
+                        .inMemory(Boolean.TRUE)
+                        .build();
+            default:
+                throw new IllegalArgumentException("不支持的导出类型: " + exportType);
+        }
+    }
+
 }
\ No newline at end of file
diff --git a/src/main/java/com/example/demo/serviceImpl/GoldDetailServiceImpl.java b/src/main/java/com/example/demo/serviceImpl/GoldDetailServiceImpl.java
index 022c5dc..4e73d24 100644
--- a/src/main/java/com/example/demo/serviceImpl/GoldDetailServiceImpl.java
+++ b/src/main/java/com/example/demo/serviceImpl/GoldDetailServiceImpl.java
@@ -1,8 +1,10 @@
 package com.example.demo.serviceImpl;
 
+import com.example.demo.Util.JWTUtil;
 import com.example.demo.Util.RedisUtil;
 import com.example.demo.domain.DTO.GoldDetailDTO;
 import com.example.demo.domain.DTO.GoldUserDTO;
+import com.example.demo.domain.entity.Admin;
 import com.example.demo.domain.entity.User;
 import com.example.demo.domain.vo.*;
 import com.example.demo.exception.SystemException;
@@ -11,8 +13,12 @@ import com.example.demo.service.GoldDetailService;
 import com.fasterxml.jackson.databind.ObjectMapper;
 import com.github.pagehelper.PageHelper;
 import com.github.pagehelper.PageInfo;
+import jakarta.servlet.http.HttpServletRequest;
 import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.security.core.userdetails.UserDetails;
 import org.springframework.stereotype.Service;
+import org.springframework.web.context.request.RequestContextHolder;
+import org.springframework.web.context.request.ServletRequestAttributes;
 
 import java.io.IOException;
 import java.time.LocalDateTime;
@@ -110,14 +116,20 @@ public class GoldDetailServiceImpl implements GoldDetailService {
     @Override
     public Result addExportRecord(GoldDetailDTO dto) {
         // 获取操作者 jwcode
-
+        HttpServletRequest request=((ServletRequestAttributes) RequestContextHolder.getRequestAttributes()).getRequest();
+        String token = request.getHeader("token");
+        try {
+            UserDetails token1= JWTUtil.getUserDetailsList(String.valueOf(token), Admin.class);
+            dto.setAccount(Integer.valueOf(token1.getUsername()));
+        } catch (Exception e) {
+            throw new RuntimeException(e.getMessage());
+        }
         // 生成文件名
         String fileName = String.format("%s_%s_%s.xlsx",
                 "客户金币明细",
                 "操作人",
                 LocalDateTime.now().format(DateTimeFormatter.ofPattern("yyyyMMddHHmmss")));
         System.out.println(fileName);
-        dto.setAccount(123456);
         dto.setUrl("");
         dto.setFileName(fileName);
         dto.setDataNum(0);
@@ -159,13 +171,21 @@ public class GoldDetailServiceImpl implements GoldDetailService {
 
     @Override
     public Result addExportRecordGold(GoldUserDTO dto) {
+        // 获取操作者 jwcode
+        HttpServletRequest request=((ServletRequestAttributes) RequestContextHolder.getRequestAttributes()).getRequest();
+        String token = request.getHeader("token");
+        try {
+            UserDetails token1= JWTUtil.getUserDetailsList(String.valueOf(token), Admin.class);
+            dto.setAccount(Integer.valueOf(token1.getUsername()));
+        } catch (Exception e) {
+            throw new RuntimeException(e.getMessage());
+        }
         // 生成文件名
         String fileName = String.format("%s_%s_%s.xlsx",
                 "金币余额明细",
                 "操作人",
                 LocalDateTime.now().format(DateTimeFormatter.ofPattern("yyyyMMddHHmmss")));
         System.out.println(fileName);
-        dto.setAccount(123456);
         dto.setUrl("");
         dto.setFileName(fileName);
         dto.setDataNum(0);
diff --git a/src/main/java/com/example/demo/serviceImpl/RateServiceImpl.java b/src/main/java/com/example/demo/serviceImpl/RateServiceImpl.java
index 57f933a..e2b55aa 100644
--- a/src/main/java/com/example/demo/serviceImpl/RateServiceImpl.java
+++ b/src/main/java/com/example/demo/serviceImpl/RateServiceImpl.java
@@ -3,6 +3,7 @@ package com.example.demo.serviceImpl;
 import com.example.demo.domain.entity.Rate;
 import com.example.demo.domain.vo.ConsumeUser;
 import com.example.demo.domain.vo.RateDetail;
+import com.example.demo.domain.vo.Result;
 import com.example.demo.mapper.RateMapper;
 import com.example.demo.service.RateService;
 import com.github.pagehelper.PageHelper;
@@ -10,6 +11,7 @@ import com.github.pagehelper.PageInfo;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 
+import java.math.BigDecimal;
 import java.util.List;
 
 
@@ -37,7 +39,12 @@ public class RateServiceImpl implements RateService {
     }
 
     @Override
-    public void update(Rate rate) {
+    public Result update(Rate rate) {
+
         rateMapper.update(rate);
-    }
+        if (rate.getNum() == null || rate.getNum().equals(BigDecimal.ZERO)) {
+            return Result.error("汇率数值存在异常");
+        }else {
+        return Result.success("编辑成功");
+    }}
 }
diff --git a/src/main/java/com/example/demo/serviceImpl/RechargeServiceImpl.java b/src/main/java/com/example/demo/serviceImpl/RechargeServiceImpl.java
index 81b344c..832db37 100644
--- a/src/main/java/com/example/demo/serviceImpl/RechargeServiceImpl.java
+++ b/src/main/java/com/example/demo/serviceImpl/RechargeServiceImpl.java
@@ -17,6 +17,7 @@ import java.time.LocalDateTime;
 import java.time.format.DateTimeFormatter;
 import java.util.Date;
 import java.util.List;
+import java.util.Random;
 import java.util.concurrent.atomic.AtomicInteger;
 
 /**
@@ -89,20 +90,21 @@ public class RechargeServiceImpl implements RechargeService {
         if(rechargeUser.getFreeGold()<0||rechargeUser.getPermanentGold()<=0||rechargeUser.getMoney()<=0){
             return Result.error("充值不能为负数或0");
         }
+        GoldUser goldUser = userMapper.selectUser(rechargeUser.getJwcode().toString());
+        if(goldUser==null){
+            return Result.error("用户不存在");
+        }
         UserGoldRecord userGoldRecord = new UserGoldRecord();
 
         // 获取当前时间戳部分
         String timestampPart = LocalDateTime.now().format(DateTimeFormatter.ofPattern("yyyyMMddHHmmssSSS"));
 
-        // 获取自增计数器部分（三位数，不足补零）
-        AtomicInteger atomicInteger = new AtomicInteger(0);
-
-        int count = atomicInteger.getAndUpdate(c -> (c >= 999) ? 0 : c + 1);
-        String counterPart = String.format("%03d", count);
+        Random random = new Random();
+        int randomNumber = random.nextInt(900) + 100;
 
 
         //订单号生成
-        userGoldRecord.setOrderCode("CZ" + timestampPart + counterPart);
+        userGoldRecord.setOrderCode("CZ" + timestampPart + randomNumber);
         userGoldRecord.setJwcode(rechargeUser.getJwcode());
         userGoldRecord.setActivity(rechargeUser.getActivity());
         userGoldRecord.setPermanentGold(rechargeUser.getPermanentGold());
diff --git a/src/main/java/com/example/demo/serviceImpl/RefundServiceImpl.java b/src/main/java/com/example/demo/serviceImpl/RefundServiceImpl.java
index db3e664..5b5ecc2 100644
--- a/src/main/java/com/example/demo/serviceImpl/RefundServiceImpl.java
+++ b/src/main/java/com/example/demo/serviceImpl/RefundServiceImpl.java
@@ -1,10 +1,7 @@
 package com.example.demo.serviceImpl;
 
 import com.example.demo.domain.entity.UserGoldRecord;
-import com.example.demo.domain.vo.ConsumeUser;
-import com.example.demo.domain.vo.Gold;
-import com.example.demo.domain.vo.RefundUser;
-import com.example.demo.domain.vo.Result;
+import com.example.demo.domain.vo.*;
 import com.example.demo.mapper.ConsumeMapper;
 import com.example.demo.mapper.RefundMapper;
 import com.example.demo.mapper.UserMapper;
@@ -43,6 +40,10 @@ public class RefundServiceImpl implements RefundService {
     @Autowired
     private ConsumeMapper consumeMapper;
 
+    @Autowired
+    private UserMapper userMapper;
+
+
     @Override
     public PageInfo<RefundUser> selectAll(Integer pageNum, Integer pageSize, RefundUser refundUser) {
         PageHelper.startPage(pageNum, pageSize);
@@ -100,6 +101,10 @@ public class RefundServiceImpl implements RefundService {
         if (refundUser.getTaskGold() < 0 || refundUser.getFreeGold() < 0 || refundUser.getPermanentGold() < 0) {
             return Result.error("金币不能为负数");
         }
+        GoldUser goldUser = userMapper.selectUser(refundUser.getJwcode().toString());
+        if(goldUser==null){
+            return Result.error("用户不存在");
+        }
         UserGoldRecord userGoldRecord = new UserGoldRecord();
         String goodsNameWithOrder = refundUser.getGoodsName();
         String orderCode = "";
diff --git a/src/main/java/com/example/demo/serviceImpl/StatisticsServiceImpl.java b/src/main/java/com/example/demo/serviceImpl/StatisticsServiceImpl.java
index d93852e..0cc29bd 100644
--- a/src/main/java/com/example/demo/serviceImpl/StatisticsServiceImpl.java
+++ b/src/main/java/com/example/demo/serviceImpl/StatisticsServiceImpl.java
@@ -36,11 +36,10 @@ public class StatisticsServiceImpl implements StatisticsService {
     private GeneralService generalService;
 
     /*
-       12点，18点，23点30分执行定时任务更新当天part1数据
+       每小时执行定时任务更新当天part1数据
         */
     @Override
-    @Scheduled(cron = "0 0 1,12,18 * * ?") // 分别在 1:00 12:00 和 18:00 执行
-    @Scheduled(cron = "0 30 23 * * ?")  // 在 23:30 执行
+    @Scheduled(cron = "0 0 * * * ?") // 每小时执行一次
     public void runHourlyTaskPart1() {
         Date today = new Date();    //取当天日期
         for(String market : generalService.getMarket()){
@@ -49,10 +48,10 @@ public class StatisticsServiceImpl implements StatisticsService {
     }
 
     /*
-        12点，18点执行定时任务更新当天part2数据
+        每小时执行定时任务更新当天part2数据
          */
     @Override
-    @Scheduled(cron = "0 0 12,18 * * ?")
+    @Scheduled(cron = "0 0 * * * ?") // 每小时执行一次
     public void runHourlyTaskPart2() {
         Date today = new Date();    //取当天日期
         for(String market : generalService.getMarket()){
@@ -241,25 +240,25 @@ public class StatisticsServiceImpl implements StatisticsService {
                 .filter(record -> record.getType() == 1) // 类型为消费
                 .mapToInt(UserGoldRecord::getPermanentGold)
                 .sum();
-        statistics.setConsumePermanent(consumePermanent);
+        statistics.setConsumePermanent(Math.abs(consumePermanent));
         //消费相关-当日新增消费（六月免费）
         Integer consumeFreeJune = records.stream()
                 .filter(record -> record.getType() == 1) // 类型为消费
                 .mapToInt(UserGoldRecord::getFreeJune)
                 .sum();
-        statistics.setConsumeFreeJune(consumeFreeJune);
+        statistics.setConsumeFreeJune(Math.abs(consumeFreeJune));
         //消费相关-当日新增消费（十二月免费）
         Integer consumeFreeDecember = records.stream()
                 .filter(record -> record.getType() == 1) // 类型为消费
                 .mapToInt(UserGoldRecord::getFreeDecember)
                 .sum();
-        statistics.setConsumeFreeDecember(consumeFreeDecember);
+        statistics.setConsumeFreeDecember(Math.abs(consumeFreeDecember));
         //消费相关-当日新增消费（任务）
         Integer consumeTask = records.stream()
                 .filter(record -> record.getType() == 1) // 类型为消费
                 .mapToInt(UserGoldRecord::getTaskGold)
                 .sum();
-        statistics.setConsumeTask(consumeTask);
+        statistics.setConsumeTask(Math.abs(consumeTask)); // 使用 Math.abs 确保为正数
         //退款相关-当日退款（永久）
         Integer refundPermanent = records.stream()
                 .filter(record -> record.getType() == 2) // 类型为退款
diff --git a/src/main/java/com/example/demo/serviceImpl/WorkbenchServiceImpl.java b/src/main/java/com/example/demo/serviceImpl/WorkbenchServiceImpl.java
index afc3d8a..2f724b3 100644
--- a/src/main/java/com/example/demo/serviceImpl/WorkbenchServiceImpl.java
+++ b/src/main/java/com/example/demo/serviceImpl/WorkbenchServiceImpl.java
@@ -84,65 +84,7 @@ public class WorkbenchServiceImpl implements WorkbenchService {
                 .collect(Collectors.toList());
 
         return new WorkbenchCard(token, marketCards,new ArrayList<>(), markets, date, date);
-       /*   List<WorkbenchMarketCard> marketCards = new ArrayList<>();
-      // 遍历每个 marketCard 并填充数据
-        for (String market : markets) {
-            if (market == null || market.trim().isEmpty()) continue;
-
-            // 查询该地区当天的数据
-            Statistics statistics = statisticsMapper.selectByMarketAndDate(
-                    market,
-                    Date.from(startOfDay.atZone(ZoneId.systemDefault()).toInstant()),
-                    Date.from(endOfDay.atZone(ZoneId.systemDefault()).toInstant())
-            );
-            WorkbenchMarketCard card = new WorkbenchMarketCard();
-            card.setMarket(market);
-            if (statistics != null){
-
-                // 卡片一：当前金币相关
-                card.setCurrentPermanent(statistics.getCurrentPermanent());//余量-永久金币
-                card.setCurrentFreeJune(statistics.getCurrentFreeJune());     //余量-免费六月金币
-                card.setCurrentFreeDecember(statistics.getCurrentFreeDecember());    //余量-免费十二月金币
-                card.setCurrentTask(statistics.getCurrentTask());     //余量-任务金币
-                card.setCurrentFree(card.getCurrentFreeJune() + card.getCurrentFreeDecember());    //余量-免费金币
-                card.setCurrentGold(card.getCurrentPermanent() + card.getCurrentFree() + card.getCurrentTask());    //余量-总金币
-                card.setDailyChange(statistics.getDailyChange());    //较前一日变化
-                // 卡片二：充值相关
-                card.setRecharge(statistics.getRecharge()); //充值-当日充值
-                card.setMoney(statistics.getMoney());   //充值-当日金额（永久）
-                card.setYearlyRecharge(calculateSum(market, "recharge",yearlyStartDate ,date));//充值-全年累计充值
-                card.setYearlyMoney(calculateSum(market, "money",yearlyStartDate ,date)); //充值-全年累计金额（永久）
-                // 卡片三：消费与退款
-                card.setConsumePermanent(statistics.getConsumePermanent());//消费-永久金币
-                card.setConsumeFreeJune(statistics.getConsumeFreeJune());//消费-免费六月金币
-                card.setConsumeFreeDecember(statistics.getConsumeFreeDecember());//消费-免费十二月金币
-                card.setConsumeTask(statistics.getConsumeTask());//消费-任务金币
-                card.setRefundPermanent(statistics.getRefundPermanent());//退款-永久金币
-                card.setRefundFreeJune(statistics.getRefundFreeJune());//退款-免费六月金币
-                card.setRefundFreeDecember(statistics.getRefundFreeDecember());//退款-免费十二月金币
-                card.setRefundTask(statistics.getRefundTask());//退款-任务金币
-                //当日总消费
-                int totalConsume = card.getConsumePermanent() + card.getConsumeFreeJune() + card.getConsumeFreeDecember() + card.getConsumeTask();
-                //当日总退款
-                int totalRefund = card.getRefundPermanent() + card.getRefundFreeJune() + card.getRefundFreeDecember() + card.getRefundTask();
-                card.setDailyReduce(totalConsume - totalRefund);//当日总消耗
-                card.setYearlyConsume(calculateSum(market, "consume", yearlyStartDate,date));//年累计消费
-                card.setYearlyRefund(calculateSum(market, "refund",yearlyStartDate ,date));//年累计退款
-                card.setYearlyReduce(card.getYearlyConsume() - card.getYearlyRefund());//年累计消耗
-                // 卡片四：人头数相关
-                card.setRechargeNum(statistics.getRechargeNum());
-                card.setFirstRecharge(statistics.getFirstRecharge());
-                card.setYearlyRechargeNum(calculateSum(market,"rechargeNum",yearlyStartDate,date));
 
-                // 周环比、日同比
-                card.setWow(calculateWeekOverWeek(market, date));
-                card.setDaily(calculateDayOverDay(market, date));
-
-                marketCards.add(card);
-            }
-
-        }
-        return new WorkbenchCard(token, marketCards,markets,date,date);*/
     }
     /*
     获取卡片数据
diff --git a/src/main/resources/mapper/GoldDetailMapper.xml b/src/main/resources/mapper/GoldDetailMapper.xml
index fe5b351..5961ff2 100644
--- a/src/main/resources/mapper/GoldDetailMapper.xml
+++ b/src/main/resources/mapper/GoldDetailMapper.xml
@@ -13,6 +13,7 @@
         left join `user` on `user`.jwcode = `ugr`.jwcode
         left join `admin` on `admin`.id = `ugr`.admin_id
         <where>
+             ugr.audit_status IN (1,3)
             <if test="jwcode != null">
                 and ugr.jwcode = #{jwcode}
             </if>
diff --git a/src/main/resources/mapper/PermissionMapper.xml b/src/main/resources/mapper/PermissionMapper.xml
index 3f2b03e..b75e6d8 100644
--- a/src/main/resources/mapper/PermissionMapper.xml
+++ b/src/main/resources/mapper/PermissionMapper.xml
@@ -47,13 +47,13 @@
 
         <where>
             <if test="account!=null and account.length>0">
-                admin.account=#{account}
+               and admin.account=#{account}
             </if>
             <if test="market!=null and market.length>0">
-                admin.market=#{market}
+              and  admin.market=#{market}
             </if>
             <if test="postiton!=null and postiton.length>0">
-                admin.postiton=#{postiton}
+              and  admin.postiton=#{postiton}
             </if>
         </where>
         order by admin.admin_status desc
diff --git a/src/main/resources/mapper/RechargeMapper.xml b/src/main/resources/mapper/RechargeMapper.xml
index e8405f8..3358e7a 100644
--- a/src/main/resources/mapper/RechargeMapper.xml
+++ b/src/main/resources/mapper/RechargeMapper.xml
@@ -24,7 +24,7 @@
         JOIN user_gold_record ugr ON u.jwcode = ugr.jwcode
         JOIN admin a ON ugr.admin_id = a.id
         JOIN rate r ON ugr.rate_id = r.id
-        WHERE ugr.type = 0
+        WHERE ugr.type = 0 AND ugr.audit_status IN (1,3)
 
         <trim prefix="ORDER BY" suffixOverrides=",">
             <choose>
@@ -84,7 +84,7 @@
         JOIN admin a ON ugr.admin_id = a.id
         JOIN rate r ON ugr.rate_id = r.id
         <where>
-            ugr.type = 0
+            ugr.type = 0 AND ugr.audit_status IN (1,3)
             <if test="jwcode != null and jwcode != ''">
                 AND ugr.jwcode = #{jwcode}
             </if>
diff --git a/src/main/resources/mapper/RefundMapper.xml b/src/main/resources/mapper/RefundMapper.xml
index 032593d..df4aaea 100644
--- a/src/main/resources/mapper/RefundMapper.xml
+++ b/src/main/resources/mapper/RefundMapper.xml
@@ -23,7 +23,7 @@
              user_gold_record ugr ON u.jwcode = ugr.jwcode
                  JOIN
              admin a ON ugr.admin_id = a.id
-        WHERE ugr.type = 2
+        WHERE ugr.type = 2 AND ugr.audit_status IN (1,3)
         <trim prefix="ORDER BY" suffixOverrides=",">
             <choose>
                 <!-- 当指定排序字段时使用指定字段排序 -->
@@ -82,7 +82,7 @@
         JOIN
         admin a ON ugr.admin_id = a.id
         <where>
-            ugr.type = 2
+            ugr.type = 2 AND ugr.audit_status IN (1,3)
             <if test="jwcode != null and jwcode != ''">
                 AND ugr.jwcode = #{jwcode}
             </if>