diff --git a/app/api/controller/FinanceInvoice.php b/app/api/controller/FinanceInvoice.php
index 5072fe3..2c7714e 100644
--- a/app/api/controller/FinanceInvoice.php
+++ b/app/api/controller/FinanceInvoice.php
@@ -445,5 +445,101 @@ class FinanceInvoice extends ApiController
         } else {
 			$this->apiError('删除失败');
         }
-    }	
+    }
+
+	//开具发票
+	public function open()
+	{
+		$param = get_params();
+		$this->uid = JWT_UID;
+		$auth = isAuthInvoice($this->uid);
+		if($auth == 0){
+			$this->apiError("你没有开票权限，请联系管理员或者HR");
+		}
+		if (empty($param['id'])) {
+            $this->apiError("id不能为空");
+        }
+		if (empty($param['code'])) {
+            $this->apiError("发票号码不能为空");
+        }
+		if (empty($param['open_time'])) {
+            $this->apiError("开票日期不能为空");
+        }
+		$status = Invoice::where(['id' => $param['id']])->value('check_status');
+		if ($status == 2) {
+			$param['check_status'] = 5;
+			$param['open_admin_id'] = $this->uid;
+		}
+		if(isset($param['open_time'])){
+			$param['open_time'] = strtotime(urldecode($param['open_time']));
+		}
+		$res = Invoice::where('id', $param['id'])->strict(false)->field('code,check_status,open_time,open_admin_id,delivery,other_file_ids')->update($param);
+		if ($res !== false) {
+			add_log('open', $param['id'],$param,'发票');
+			$this->apiSuccess('操作成功');
+		} else {
+			$this->apiError("操作失败");
+		}
+	}
+	 
+	//作废发票
+	public function tovoid()
+	{
+		$param = get_params();
+		$this->uid = JWT_UID;
+		$auth = isAuthInvoice($this->uid);
+		if($auth == 0){
+			$this->apiError("你没有开票权限，请联系管理员或者HR");
+		}
+		if (empty($param['id'])) {
+            $this->apiError("id不能为空");
+        }
+		if (empty($param['check_status'])) {
+            $this->apiError("发票状态不能为空");
+        }
+		if ($param['check_status'] == 10) {
+			$count = InvoiceIncome::where(['inid'=>$param['id'],'status'=>1])->count();
+			if($count>0){
+				$this->apiError("发票已经新增有到账记录，请先反到账后再作废发票");
+			}
+			else{
+				$param['update_time'] = time();
+			}
+		}
+		$res = Invoice::where('id', $param['id'])->strict(false)->field('check_status')->update($param);
+		if ($res !== false) {
+			add_log('tovoid', $param['id'],$param,'发票');
+			$this->apiSuccess('操作成功');
+		} else {
+			$this->apiError("操作失败");
+		}
+	}
+ 
+	//反作废发票
+	public function novoid()
+	{
+		$param = get_params();
+		$this->uid = JWT_UID;
+		$auth = isAuthInvoice($this->uid);
+		if($auth == 0){
+			$this->apiError("你没有开票权限，请联系管理员或者HR");
+		}
+		if (empty($param['id'])) {
+            $this->apiError("id不能为空");
+        }
+		if (empty($param['check_status'])) {
+            $this->apiError("发票状态不能为空");
+        }
+		$param['check_status'] = 5;
+		$param['update_time'] = time();
+		add_log('tovoid', $param['id'],$param,'发票');
+		$res = Invoice::where('id', $param['id'])->strict(false)->field('check_status')->update($param);
+		if ($res !== false) {
+			add_log('novoid', $param['id'],$param,'发票');
+			$this->apiSuccess('操作成功');
+		} else {
+			$this->apiError("操作失败");
+		}
+	}
+ 
 }