Query process status of invoices
The query upload status here refers to the status of the invoice upload to the integrated service platform by the e-Invoice value center.
Query multiple invoice upload status (using Http Post) **Attention：Name is difference. Single is Invoice, Multiple is Invoices
Example:
Description
CompanyID : Seller's Company Tax ID (Must be the e-Invoice customer)
InvoiceID : Invoice number
Returns value is Interrupted, Processing, Upload failed, to be confirmed, Upload completed. When the invoice is uploaded to the e-Invoice one hour later, The query result is not 'Upload completed'. You could take the initiative to notify e-Invoice to help。If the invoice upload fails，e-Invoice will notify you to correct the contents of the invoice and re-upload it。
Return Field AppendStatus ：
N：Invoice is not exist. P：Invoice is exist. U：Invoice was uploaded to the integrated service platform. C：Invoice was uploaded to the integrated service platform and the integrated service platform had confirmed.
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