diff --git a/oms_web/oms_vue/src/views/finance/payment/components/AddForm.vue b/oms_web/oms_vue/src/views/finance/payment/components/AddForm.vue
index 065052d8..ebc8e0ac 100644
--- a/oms_web/oms_vue/src/views/finance/payment/components/AddForm.vue
+++ b/oms_web/oms_vue/src/views/finance/payment/components/AddForm.vue
@@ -56,8 +56,8 @@
         </el-col>
         <el-col :span="24">
           <el-form-item label="附件" prop="fileId">
-            <file-upload :value="fileList" @file-list-changed="handleFileListChanged" :limit="5"
-                         :file-type="['png', 'jpg', 'jpeg', 'doc', 'docx', 'xls', 'xlsx', 'ppt', 'pptx', 'txt', 'pdf']"/>
+            <file-upload :value="fileList" @file-list-changed="handleFileListChanged" :limit="5" :file-size="10"
+                         :file-type="['png', 'jpg', 'jpeg', 'doc', 'docx', 'xls', 'xlsx', 'ppt', 'pptx', 'txt', 'pdf','zip','rar']"/>
           </el-form-item>
         </el-col>
       </el-row>
diff --git a/oms_web/oms_vue/src/views/finance/payment/components/DetailDrawer.vue b/oms_web/oms_vue/src/views/finance/payment/components/DetailDrawer.vue
index fe2eba39..b9bae330 100644
--- a/oms_web/oms_vue/src/views/finance/payment/components/DetailDrawer.vue
+++ b/oms_web/oms_vue/src/views/finance/payment/components/DetailDrawer.vue
@@ -101,12 +101,12 @@
               </div>
             </el-col>
           </el-row>
-          <el-row :gutter="20" v-if="detail.fileList == null || detail.fileList.length < 5">
+          <el-row :gutter="20" v-if="detail.fileList == null || detail.fileList.length < 10">
             <el-col :span="24">
               <div class="detail-item">
                 <span style="margin-right: 10px">附件补充:</span>
-                <file-upload :value="fileList" @file-list-changed="handleFileListChanged" :limit="detail.fileList == null ? 5 : 5 - detail.fileList.length"
-                             :file-type="['png', 'jpg', 'jpeg', 'doc', 'docx', 'xls', 'xlsx', 'ppt', 'pptx', 'txt', 'pdf']"/>
+                <file-upload :value="fileList" @file-list-changed="handleFileListChanged" :limit="detail.fileList == null ? 10 : 10 - detail.fileList.length"
+                             :file-size="10" :file-type="['png', 'jpg', 'jpeg', 'doc', 'docx', 'xls', 'xlsx', 'ppt', 'pptx', 'txt', 'pdf', 'zip', 'rar']"/>
                 <el-button type="primary" size="small" style="margin-left: 10px" @click="handleSaveAttachment">保存</el-button>
               </div>
             </el-col>
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ProjectOrderInfo.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ProjectOrderInfo.java
index 4ed1f0ed..223390fd 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ProjectOrderInfo.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ProjectOrderInfo.java
@@ -417,4 +417,22 @@ public class ProjectOrderInfo extends BaseEntity {
         }
 
     }
+
+    @Getter
+    public enum LevelEnum {
+        COUNTRY_AGENT("01", "国代"),
+        PROVINCE_AGENT("02", "省代"),
+        GOLD_MEDAL("03", "金牌"),
+        NON_CERTIFIED("04", "非认证渠道"),
+        ;
+
+        private final String code;
+        private final String value;
+
+        LevelEnum(String code, String value) {
+            this.code = code;
+            this.value = value;
+        }
+    }
+
 }
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ProjectOrderInfoServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ProjectOrderInfoServiceImpl.java
index bb86f89a..600fa0c8 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ProjectOrderInfoServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ProjectOrderInfoServiceImpl.java
@@ -436,8 +436,10 @@ public class ProjectOrderInfoServiceImpl implements IProjectOrderInfoService, To
         if (ProjectOrderInfo.OrderStatus.WAIT_APPROVE.getCode().equals(projectOrderInfo.getOrderStatus())) {
             List<String> codeList = getPartnerCodeByProcessTemplate(projectOrderInfo);
             List<PartnerInfo> partnerInfos = partnerInfoService.selectPartnerInfoByCode(codeList);
-            //线下合同不走省代审批
-            if (ProjectOrderInfo.ProcessTypeEnum.ONLINE.getCode().equals(projectOrderInfo.getProcessType()) && (CollUtil.isEmpty(partnerInfos) || StringUtils.isEmpty(partnerInfos.get(0).getSystemUserId()))) {
+            //线下合同不走省代审批，非认证渠道跳过
+            if (ProjectOrderInfo.ProcessTypeEnum.ONLINE.getCode().equals(projectOrderInfo.getProcessType())
+                    && (CollUtil.isEmpty(partnerInfos) || StringUtils.isEmpty(partnerInfos.get(0).getSystemUserId()))
+                    && !ProjectOrderInfo.LevelEnum.NON_CERTIFIED.getCode().equals(projectOrderInfo.getLevel())) {
                 throw new ServiceException(StrUtil.format("代理商配置[{}]未指定系统用户,无法提交审批", existProjectOrderInfo.getPartnerName()));
             }
             List<ProcessInstance> processInstanceList = todoService.listProcessInstance(existProjectOrderInfo.getOrderCode());
@@ -463,6 +465,7 @@ public class ProjectOrderInfoServiceImpl implements IProjectOrderInfoService, To
                 put("skipLeader",projectOrderInfo.getShipmentAmount().compareTo(amountConfigNumber)<0);
                 put("partnerUser",partnerInfos.get(0).getSystemUserId());
                 put("extendField1", projectOrderInfo.getVersionCode());
+                put("level", projectOrderInfo.getLevel());
             }}, orderFlowKey);
             complete(null, null, getFlowBusinessKey(existProjectOrderInfo.getOrderCode(), projectOrderInfo.getProcessType()));
             projectOrderInfo.setOrderStatus(ProjectOrderInfo.OrderStatus.WAIT_APPROVE.getCode());