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:

{"CompanyID":"12345678","InvoiceID":"CA89430001"}

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.