invocie已经收到，使用采购订单查询ASN，也未收到TI-PUSH信息，怎么解决
TI回复报错信息： "reason" : "Invalid customerPurchaseOrderNumber or missing wayBillNumber",
"message" : "customerPurchaseOrderNumber is not valid or no wayBillNumber generated. Verify the customerPurchaseOrderNumber and resubmit the request."
