diff --git a/app/adminapi/controller/works/bgsp/OaApproveController.php b/app/adminapi/controller/works/bgsp/OaApproveController.php
index 756f0b232..b2dcab389 100644
--- a/app/adminapi/controller/works/bgsp/OaApproveController.php
+++ b/app/adminapi/controller/works/bgsp/OaApproveController.php
@@ -72,7 +72,7 @@
 				};
 				return $data;
 			})->toArray();
-			$step = Db::name('oa_flow_step')->field('id,action_id,flow_uids,flow_type')->where('action_id',$params['id'])->where('type',1)->order('sort asc')->select()->toArray();
+			$step = Db::name('oa_flow_step')->field('id,action_id,flow_uids,flow_type,sort')->where('action_id',$params['id'])->where('type',1)->order('sort asc')->select()->toArray();
 			foreach ($step as $key => &$val) {
 				$user_id_info = Admin::field('id,name')->where('id','in',$val['flow_uids'])->select()->toArray();
 				foreach ($user_id_info as $k => &$v) {
diff --git a/app/adminapi/controller/works/finance/InvoiceController.php b/app/adminapi/controller/works/finance/InvoiceController.php
new file mode 100644
index 000000000..f51dfabc8
--- /dev/null
+++ b/app/adminapi/controller/works/finance/InvoiceController.php
@@ -0,0 +1,161 @@
+<?php
+	
+	namespace app\adminapi\controller\works\finance;
+	
+	use app\adminapi\controller\BaseAdminController;
+	use app\adminapi\validate\works\finance\InvoiceValidate;
+	use app\common\model\auth\Admin;
+	use app\common\model\dept\Dept;
+	use think\facade\Db;
+	
+	class InvoiceController extends BaseAdminController
+	{
+		public function add(){
+			$params = (new InvoiceValidate())->post()->goCheck('add');
+			$params['admin_id'] = $this->adminId;
+			$params['annex'] = !empty($params['annex']) ? json_encode($params['annex']) : null;
+			$params['create_time'] = time();
+			$params['check_status'] = 0;
+			$params['check_step_sort'] = 0;
+			$flow = Db::name('oa_flow')->where('id',$params['flow_id'])->find();
+			if(empty($flow)){
+				return $this->fail("审批流程信息不存在");
+			}
+			if($flow['check_type'] == 2){
+				if(empty($param['check_admin_ids'])){
+					return $this->fail("请选择审核人");
+				}
+			}else{
+				if(empty($flow['flow_list'])){
+					return $this->fail("当前审批流程未设置完全");
+				}
+			}
+			if (empty($params['check_admin_ids'])) {
+				$flow_list = unserialize($flow['flow_list']);
+				if($flow_list[0]['flow_type'] == 1){
+					//获取部门负责人
+					$dept = Admin::where('id',$this->adminId)->value('dept_id');
+					if(empty($dept)){
+						return $this->fail('当前用户未设置部门，请联系管理员');
+					}
+					$leader = Dept::where('id',$dept)->value('leader_id');
+					if(empty($leader)){
+						return $this->fail('当前部门负责人还未设置，请联系管理员');
+					}else{
+						$params['check_admin_ids'] = $leader;
+					}
+				}else{
+					$params['check_admin_ids'] = $flow_list[0]['flow_uids'];
+				}
+				$aid = Db::name('oa_invoice')->strict(false)->field(true)->insertGetId($params);
+				foreach ($flow_list as $key => &$value){
+					$value['action_id'] = $aid;
+					$value['sort'] = $key;
+					$value['create_time'] = time();
+					$value['type'] = 3;
+				}
+				Db::name('oa_flow_step')->strict(false)->field(true)->insertAll($flow_list);
+			}
+			else{
+				$aid = Db::name('oa_invoice')->strict(false)->field(true)->insertGetId($params);
+				$flow_step = array(
+					'action_id' => $aid,
+					'flow_uids' => $params['check_admin_ids'],
+					'create_time' => time(),
+					'type' => 2
+				);
+				Db::name('oa_flow_step')->strict(false)->field(true)->insertGetId($flow_step);
+			}
+			$step_id = Db::name('oa_flow_step')->where('action_id',$aid)->where('type',3)->order('id asc')->find();
+			//添加提交申请记录
+			$checkData=array(
+				'action_id' => $aid,
+				'check_user_id' => $this->adminId,
+				'content' => '提交申请',
+				'check_time' => time(),
+				'create_time' => time(),
+				'type' => 3,
+				'step_id' => $step_id['id']
+			);
+			$record_id = Db::name('oa_flow_record')->strict(false)->field(true)->insertGetId($checkData);
+			return $record_id ? $this->success('ok') : $this->fail('fail');
+		}
+		
+		public function edit(){
+			$params = (new InvoiceValidate())->post()->goCheck('edit');
+			$params['admin_id'] = $this->adminId;
+			$params['annex'] = !empty($params['annex']) ? json_encode($params['annex']) : null;
+			$params['create_time'] = time();
+			$params['check_status'] = 0;
+			$params['check_step_sort'] = 0;
+			$flow = Db::name('oa_flow')->where('id',$params['flow_id'])->find();
+			if(empty($flow)){
+				return $this->fail("审批流程信息不存在");
+			}
+			if($flow['check_type'] == 2){
+				if(empty($param['check_admin_ids'])){
+					return $this->fail("请选择审核人");
+				}
+			}else{
+				if(empty($flow['flow_list'])){
+					return $this->fail("当前审批流程未设置完全");
+				}
+			}
+			//删除原来的审核流程和审核记录
+			Db::name('oa_flow_step')->where(['action_id'=>$params['id'],'type'=>3])->update(['delete_time'=>time()]);
+			Db::name('oa_flow_record')->where(['action_id'=>$params['id'],'type'=>3])->update(['delete_time'=>time()]);
+			if (empty($params['check_admin_ids'])) {
+				$flow_list = unserialize($flow['flow_list']);
+				if($flow_list[0]['flow_type'] == 1){
+					//获取部门负责人
+					$dept = Admin::where('id',$this->adminId)->value('dept_id');
+					if(empty($dept)){
+						return $this->fail('当前用户未设置部门，请联系管理员');
+					}
+					$leader = Dept::where('id',$dept)->value('leader_id');
+					if(empty($leader)){
+						return $this->fail('当前部门负责人还未设置，请联系管理员');
+					}else{
+						$params['check_admin_ids'] = $leader;
+					}
+				}else{
+					$params['check_admin_ids'] = $flow_list[0]['flow_uids'];
+				}
+				Db::name('oa_invoice')->where('id',$params['id'])->strict(false)->field(true)->update($params);
+				foreach ($flow_list as $key => &$value){
+					$value['action_id'] = $params['id'];
+					$value['sort'] = $key;
+					$value['create_time'] = time();
+					$value['type'] = 3;
+				}
+				Db::name('oa_flow_step')->strict(false)->field(true)->insertAll($flow_list);
+			}
+			else{
+				Db::name('oa_invoice')->where('id',$params['id'])->strict(false)->field(true)->insertGetId($params);
+				$flow_step = array(
+					'action_id' => $params['id'],
+					'flow_uids' => $params['check_admin_ids'],
+					'create_time' => time(),
+					'type' => 3
+				);
+				Db::name('oa_flow_step')->strict(false)->field(true)->insertGetId($flow_step);
+			}
+			$step_id = Db::name('oa_flow_step')->where('action_id',$params['id'])->where('type',3)->order('id asc')->find();
+			//添加提交申请记录
+			$checkData=array(
+				'action_id' => $params['id'],
+				'check_user_id' => $this->adminId,
+				'content' => '提交申请',
+				'check_time' => time(),
+				'create_time' => time(),
+				'type' => 3,
+				'step_id' => $step_id['id']
+			);
+			$record_id = Db::name('oa_flow_record')->strict(false)->field(true)->insertGetId($checkData);
+			return $record_id ? $this->success('ok') : $this->fail('fail');
+		}
+		
+		public function lists(){
+		
+		}
+	}
\ No newline at end of file
diff --git a/app/adminapi/validate/works/finance/InvoiceValidate.php b/app/adminapi/validate/works/finance/InvoiceValidate.php
new file mode 100644
index 000000000..e385f077c
--- /dev/null
+++ b/app/adminapi/validate/works/finance/InvoiceValidate.php
@@ -0,0 +1,117 @@
+<?php
+	
+	namespace app\adminapi\validate\works\finance;
+	
+	use app\common\model\works\bgsp\OaFlow;
+	use app\common\validate\BaseValidate;
+	
+	class InvoiceValidate extends BaseValidate
+	{
+		protected $rule = [
+			'id' => 'require',
+			'code' => 'require',
+			'cash_type' => 'require|in:1,2,3,4,5,6,7',
+			'is_cash' => 'require|in:0,1,2',
+			'amount' => 'require|float',
+			'type' => 'require|in:1,2',
+			'invoice_subject' => 'require',
+			'invoice_type' => 'require|in:1,2,3',
+			'invoice_title' => 'require',
+			'invoice_phone' => 'mobile',
+			'invoice_account' => 'number',
+			'flow_id' => 'require|checkFlow',
+			'check_remark' => 'require',
+			'annex' => 'checkAnnex',
+		];
+		
+		
+		/**
+		 * 参数描述
+		 * @var string[]
+		 */
+		protected $field = [
+			'id' => 'require',
+			'code' => '发票号码',
+			'cash_type' => '付款方式',
+			'is_cash' => '是否到账',
+			'amount' => '发票金额',
+			'type' => '抬头类型',
+			'invoice_subject' => '发票主体',
+			'invoice_type' => '发票类型',
+			'invoice_title' => '开票抬头',
+			'invoice_phone' => '电话号码',
+			'invoice_account' => '银行账号',
+			'flow_id' => '审批流程id',
+			'check_remark' => '撤销的理由',
+			'annex' => '附件',
+		];
+		
+		/**
+		 * @notes 添加场景
+		 * @return InvoiceValidate
+		 * @author likeadmin
+		 * @date 2024/05/24 14:16
+		 */
+		public function sceneAdd()
+		{
+			return $this->only(['amount','type','invoice_subject','invoice_type','invoice_title','invoice_phone','invoice_tax','invoice_bank','invoice_account','invoice_banking','invoice_address','remark','annex','flow_id']);
+		}
+		
+		
+		/**
+		 * @notes 编辑场景
+		 * @return InvoiceValidate
+		 * @author likeadmin
+		 * @date 2024/05/24 14:16
+		 */
+		public function sceneEdit()
+		{
+			return $this->only(['id','amount','type','invoice_subject','invoice_type','invoice_title','invoice_phone','invoice_tax','invoice_bank','invoice_account','invoice_banking','invoice_address','remark','annex','flow_id']);
+		}
+		
+		
+		/**
+		 * @notes 删除场景
+		 * @return InvoiceValidate
+		 * @author likeadmin
+		 * @date 2024/05/24 14:16
+		 */
+		public function sceneDelete()
+		{
+			return $this->only(['id']);
+		}
+		
+		
+		/**
+		 * @notes 详情场景
+		 * @return InvoiceValidate
+		 * @author likeadmin
+		 * @date 2024/05/24 14:16
+		 */
+		public function sceneDetail()
+		{
+			return $this->only(['id']);
+		}
+		
+		/**
+		 * @notes 详情场景
+		 * @return InvoiceValidate
+		 * @author likeadmin
+		 * @date 2024/05/24 14:16
+		 */
+		public function scenePay()
+		{
+			return $this->only(['id']);
+		}
+		
+		public function checkFlow($value): bool|string {
+			$data = OaFlow::where('id',$value)->findOrEmpty();
+			if($data->isEmpty()){
+				return '审批流程信息不存在';
+			}
+			if($data['type'] != 5){
+				return '当前审批流信息不属于报销审批类型';
+			}
+			return true;
+		}
+	}
\ No newline at end of file