Submission
INV-PB5EN3J2
Standard·Kopitiam Saji KL Sentral·MYR 12.18
Validated
Lifecycle
- 2026-05-18 · 08:39:24 KLReceived at middlewarePolling worker picked up the invoice and built the UBL payload.
- 2026-05-18 · 08:39:54 KLSubmitted to LHDN APIPOSTed to the MyInvois documentsubmissions endpoint.
- 2026-05-18 · 08:39:56 KLValidated successfullyLHDN UUID issued: 046f6336-36a2-4507-87b7-35227ca213de
UBL 2.1 payload
What we sent LHDN
document.jsonread-only
{
"Invoice": {
"ID": [
{
"_": "KSSB-INV-PB5EN3J2"
}
],
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.38,
"currencyID": "MYR"
}
]
}
],
"IssueDate": [
{
"_": "2026-05-18"
}
],
"IssueTime": [
{
"_": "00:39:24Z"
}
],
"InvoiceLine": [
{
"ID": [
{
"_": "1"
}
],
"Item": {
"Name": [
{
"_": "Milo Ais"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "DRINK-MILO"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 5.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 0
}
]
},
"TaxableAmount": [
{
"_": 5.5,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 5.5,
"currencyID": "MYR"
}
]
},
{
"ID": [
{
"_": "2"
}
],
"Item": {
"Name": [
{
"_": "Roti Bakar Mentega"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "FOOD-TOAST-BUTTER"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 3.8,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.23,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0.23,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 3.8,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 3.8,
"currencyID": "MYR"
}
]
},
{
"ID": [
{
"_": "3"
}
],
"Item": {
"Name": [
{
"_": "Extra Telur Mata"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "ADDON-EXTRA-EGG"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 2.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.15,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0.15,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 2.5,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 2.5,
"currencyID": "MYR"
}
]
}
],
"PaymentMeans": [
{
"PaymentMeansCode": [
{
"_": "ewallet_grabpay"
}
]
}
],
"InvoiceTypeCode": [
{
"_": "01",
"listVersionID": "1.0"
}
],
"LegalMonetaryTotal": {
"PayableAmount": [
{
"_": 12.18,
"currencyID": "MYR"
}
],
"TaxExclusiveAmount": [
{
"_": 11.8,
"currencyID": "MYR"
}
],
"TaxInclusiveAmount": [
{
"_": 12.18,
"currencyID": "MYR"
}
],
"LineExtensionAmount": [
{
"_": 11.8,
"currencyID": "MYR"
}
]
},
"DocumentCurrencyCode": [
{
"_": "MYR"
}
],
"AccountingCustomerParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Registered Buyer CUST-4DBV74"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C0995851917",
"schemeID": "TIN"
}
]
}
]
}
},
"AccountingSupplierParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Kopitiam Saji Sdn Bhd — Kopitiam Saji KL Sentral"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C20123456789",
"schemeID": "TIN"
}
]
}
]
}
}
},
"invoice_id": "KSSB-INV-PB5EN3J2",
"document_type": "STANDARD"
}