Submission
INV-AUR7B8SU
Standard·Kopitiam Saji Subang USJ·MYR 22.61
Validated
Lifecycle
- 2026-05-18 · 15:36:45 KLReceived at middlewarePolling worker picked up the invoice and built the UBL payload.
- 2026-05-18 · 15:37:15 KLSubmitted to LHDN APIPOSTed to the MyInvois documentsubmissions endpoint.
- 2026-05-18 · 15:37:17 KLValidated successfullyLHDN UUID issued: e6ca10ff-5668-4fa1-8c65-4975a8532ea4
UBL 2.1 payload
What we sent LHDN
document.jsonread-only
{
"Invoice": {
"ID": [
{
"_": "KSSB-INV-AUR7B8SU"
}
],
"TaxTotal": [
{
"TaxAmount": [
{
"_": 1.11,
"currencyID": "MYR"
}
]
}
],
"IssueDate": [
{
"_": "2026-05-18"
}
],
"IssueTime": [
{
"_": "07:36:45Z"
}
],
"InvoiceLine": [
{
"ID": [
{
"_": "1"
}
],
"Item": {
"Name": [
{
"_": "Kopi O Kosong"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "DRINK-KOPI-O"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 3,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 0
}
]
},
"TaxableAmount": [
{
"_": 3,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 3,
"currencyID": "MYR"
}
]
},
{
"ID": [
{
"_": "2"
}
],
"Item": {
"Name": [
{
"_": "Roti Bakar Kaya"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "FOOD-ROTI-BAKAR-KAYA"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 4.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.54,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0.54,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 9,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 2,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 9,
"currencyID": "MYR"
}
]
},
{
"ID": [
{
"_": "3"
}
],
"Item": {
"Name": [
{
"_": "Nasi Lemak Ayam"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "FOOD-NASI-LEMAK"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 9.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.57,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0.57,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 9.5,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 9.5,
"currencyID": "MYR"
}
]
}
],
"PaymentMeans": [
{
"PaymentMeansCode": [
{
"_": "ewallet_tng"
}
]
}
],
"InvoiceTypeCode": [
{
"_": "01",
"listVersionID": "1.0"
}
],
"LegalMonetaryTotal": {
"PayableAmount": [
{
"_": 22.61,
"currencyID": "MYR"
}
],
"TaxExclusiveAmount": [
{
"_": 21.5,
"currencyID": "MYR"
}
],
"TaxInclusiveAmount": [
{
"_": 22.61,
"currencyID": "MYR"
}
],
"LineExtensionAmount": [
{
"_": 21.5,
"currencyID": "MYR"
}
]
},
"DocumentCurrencyCode": [
{
"_": "MYR"
}
],
"AccountingCustomerParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Walk-in Customer"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "EI00000000010",
"schemeID": "TIN"
}
]
}
]
}
},
"AccountingSupplierParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Kopitiam Saji Sdn Bhd — Kopitiam Saji Subang USJ"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C20123456789",
"schemeID": "TIN"
}
]
}
]
}
}
},
"invoice_id": "KSSB-INV-AUR7B8SU",
"document_type": "STANDARD"
}