# 11.03 發票交易記錄查詢

當有上傳失敗時在【發票開立/上傳】作業只會呈現失敗筆數，詳細原因要到【發票交易記錄查詢】作業查看

![](/files/-LePWrNgViBoa1xaXiRg)

開啟【電子發票】選單【發票交易記錄查詢】作業，系統預設【失敗】資訊的查詢，【訊息】欄內容是由關貿回傳至A1的，主要是給工程師方便判斷原因，若遇到錯誤訊息可在【我要發問】線上反應客服人員，謝謝

![](/files/-LePWKQWCe8BoYf3VC3X)

要查詢全部上傳情況，請將條件改為【全部】再按【查詢】，即可查看全部的上傳狀態

![](/files/-LePWBDHU34dCLsku49P)


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