Query upload 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
ReturnsvalueisInterrupted,Processing,Uploadfailed,tobeconfirmed,Uploadcompleted.Whentheinvoiceisuploadedtothee-Invoiceonehourlater,Thequeryresultisnot'Uploadcompleted'.Youcouldtaketheinitiativetonotifye-Invoicetohelp。Iftheinvoiceuploadfails，e-Invoicewillnotifyyoutocorrectthecontentsoftheinvoiceandre-uploadit。
ReturnFieldAppendStatus：
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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