https://developers.weixin.qq.com/doc/offiaccount/WeChat_Invoice/E_Invoice/Invoicing_Platform_API_List.html

将电子发票卡券插入用户卡包，插入的发票是全电发票，发票号码和发票代码改成了全电发票号码，进行插入的，结果提示  {"errcode":-1,"errmsg":"system error hint: [d8lueA08350561]"}，换了两个不同的发票，都是这个提示，具体日志如下

调用微信发票[将电子发票卡券插入用户卡包]接口,请求参数=[accessToken=78_e6cY0QYGcEJlDQrHa-H2EYwl8n8oN5_4Z6PfRgmGD91w0Oz0mU7AlVCsr7L4OoRBaF9nqxGirZiZJ2GFU68-fDIuNFABv8NRrTfEphQR7xsHpt6Wglo55uH6upoQCJgAJAGSZ, insertCardParam={"appid":"wxe00797167a21a370","card_ext":{"nonce_str":"yXVcvV4lpY0ZpQDUoZDkpw6Llvr5V3","user_card":{"invoice_user_data":{"billing_code":"24652000000011630118","billing_no":"24652000000011630118","billing_time":1709534413,"buyer_address_and_phone":" ","buyer_bank_account":" ","buyer_number":"","fee":246090,"fee_without_tax":246090,"info":[{"name":"采暖费","num":1,"price":246090}],"maker":"美热班","s_pdf_media_id":"23378464500936704","tax":0,"title":"朱海恩"}}},"card_id":"piFKI1GnzpGmZeP0vdy3SLJknYAk","order_id":"1764541337685856256"}]

2024-03-04 15:53:55,944 [https-jsse-nio-8082-exec-3] ERROR (WechatInvoiceController.java:209)- 收取授权完成事件推送失败:

java.lang.RuntimeException: 微信发票[将电子发票卡券插入用户卡包]接口调用异常:  {"errcode":-1,"errmsg":"system error hint: [d8lueA08350561]"}