狀態：發票作廢失敗
訂單單號：FG35668470
開立時間：2024-10-22
操作人員：1

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狀態：發票作廢失敗
訂單單號：FG35668470
開立時間：2024-10-22
操作人員：1

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狀態：發票開立成功
訂單單號：20241022112121786
發票號碼：FG35669206
開立時間：2024-10-22
回傳：{"code":0,"msg":"","invoice_number":"FG35669206","invoice_time":1729567306,"random_number":"9243","barcode":"11310FG356692069243","qrcode_left":"FG356692061131022924300000ca600000d480000000012345678tdhgB5Fbwbe+GPMMx2Kjcg==:**********:1:3:0:","qrcode_right":"**\u904b\u8cbb:1:0"}

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狀態：發票開立成功
訂單單號：20241022112249040
發票號碼：FG35669207
開立時間：2024-10-22
回傳：{"code":0,"msg":"","invoice_number":"FG35669207","invoice_time":1729567383,"random_number":"3964","barcode":"11310FG356692073964","qrcode_left":"FG356692071131022396400000ca600000d482808062312345678KjPag6XF+06pn4pFPHwniQ==:**********:1:3:0:","qrcode_right":"**\u904b\u8cbb:1:0"}

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狀態：折讓單開立失敗
訂單單號：20241022112121786
開立時間：2024-10-22
回傳：{"code":"4040124","msg":"第1筆 OriginalInvoiceNumber 錯誤"}

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狀態：折讓單開立失敗
訂單單號：20241022112121786
開立時間：2024-10-22
回傳：{"code":"4040124","msg":"第1筆 OriginalInvoiceNumber 錯誤"}

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狀態：發票開立成功
訂單單號：20241022145927004
發票號碼：FG35669248
開立時間：2024-10-22
回傳：{"code":0,"msg":"","invoice_number":"FG35669248","invoice_time":1729580381,"random_number":"6228","barcode":"11310FG356692486228","qrcode_left":"FG356692481131022622800000ca600000d480000000012345678lLJkPPMK869uCLSloOwUkw==:**********:1:3:0:","qrcode_right":"**\u904b\u8cbb:1:0"}

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狀態：折讓單開立失敗
訂單單號：20241022145927004
開立時間：2024-10-22
回傳：{"code":"4040124","msg":"第1筆 OriginalInvoiceNumber 錯誤"}

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