{'order_id': 'SO20230601000020', 'card_id': 'pvCTYt0-K6nfi-RI1iQ4k9mTnWgM11', 'appid': 'd3gyMTVhMTk1MTVmNjFhMjhjX31YR758Oco_UehZdCYgWls_Ua-2Z06vtlcxDOTqJw4m', 'card_ext': {'nonce_str': 'lihuaRe1WxaHv12', 'user_card': {'invoice_user_data': {'fee': 2500, 'title': '常州大学', 'billing_time': 1688721071, 'billing_no': '67569521', 'billing_code': '032002200611', 'info': [{'name': '牙膏', 'num': 1, 'unit': '个', 'price': 2500}], 'fee_without_tax': 2350, 'tax': 150, 's_pdf_media_id': '17921206790189057', 'check_code': '17140 14897 59632 06428', 'buyer_number': '912320000466007300P'}}}}

{"errcode":72031,"errmsg":"invalid params hint: [Ru3z5a00192806]"}

发票插入卡包，参数错误，请问你告诉我是哪个参数错误吗？我实在猜不到