Submission

INV-QERHQT4R

Standard·Kopitiam Saji Bangsar·MYR 24.14

Validated

Lifecycle

2026-05-17 · 15:39:11 KL
Received at middleware
Polling worker picked up the invoice and built the UBL payload.
2026-05-17 · 15:39:41 KL
Submitted to LHDN API
POSTed to the MyInvois documentsubmissions endpoint.
2026-05-17 · 15:39:43 KL
Validated successfully
LHDN UUID issued: be4fb16d-4d62-4e85-8a19-4e22b2ae06d0

UBL 2.1 payload

What we sent LHDN

5,197 bytes · standard

document.jsonread-only

{
  "Invoice": {
    "ID": [
      {
        "_": "KSSB-INV-QERHQT4R"
      }
    ],
    "TaxTotal": [
      {
        "TaxAmount": [
          {
            "_": 1.14,
            "currencyID": "MYR"
          }
        ]
      }
    ],
    "IssueDate": [
      {
        "_": "2026-05-17"
      }
    ],
    "IssueTime": [
      {
        "_": "07:39:11Z"
      }
    ],
    "InvoiceLine": [
      {
        "ID": [
          {
            "_": "1"
          }
        ],
        "Item": {
          "Name": [
            {
              "_": "100 Plus"
            }
          ],
          "SellersItemIdentification": {
            "ID": [
              {
                "_": "DRINK-100PLUS"
              }
            ]
          }
        },
        "Price": {
          "PriceAmount": [
            {
              "_": 4,
              "currencyID": "MYR"
            }
          ]
        },
        "TaxTotal": [
          {
            "TaxAmount": [
              {
                "_": 0,
                "currencyID": "MYR"
              }
            ],
            "TaxSubtotal": [
              {
                "TaxAmount": [
                  {
                    "_": 0,
                    "currencyID": "MYR"
                  }
                ],
                "TaxCategory": {
                  "Percent": [
                    {
                      "_": 0
                    }
                  ]
                },
                "TaxableAmount": [
                  {
                    "_": 4,
                    "currencyID": "MYR"
                  }
                ]
              }
            ]
          }
        ],
        "InvoicedQuantity": [
          {
            "_": 1,
            "unitCode": "EA"
          }
        ],
        "LineExtensionAmount": [
          {
            "_": 4,
            "currencyID": "MYR"
          }
        ]
      },
      {
        "ID": [
          {
            "_": "2"
          }
        ],
        "Item": {
          "Name": [
            {
              "_": "Nasi Lemak Ayam"
            }
          ],
          "SellersItemIdentification": {
            "ID": [
              {
                "_": "FOOD-NASI-LEMAK"
              }
            ]
          }
        },
        "Price": {
          "PriceAmount": [
            {
              "_": 9.5,
              "currencyID": "MYR"
            }
          ]
        },
        "TaxTotal": [
          {
            "TaxAmount": [
              {
                "_": 1.14,
                "currencyID": "MYR"
              }
            ],
            "TaxSubtotal": [
              {
                "TaxAmount": [
                  {
                    "_": 1.14,
                    "currencyID": "MYR"
                  }
                ],
                "TaxCategory": {
                  "Percent": [
                    {
                      "_": 6
                    }
                  ]
                },
                "TaxableAmount": [
                  {
                    "_": 19,
                    "currencyID": "MYR"
                  }
                ]
              }
            ]
          }
        ],
        "InvoicedQuantity": [
          {
            "_": 2,
            "unitCode": "EA"
          }
        ],
        "LineExtensionAmount": [
          {
            "_": 19,
            "currencyID": "MYR"
          }
        ]
      }
    ],
    "PaymentMeans": [
      {
        "PaymentMeansCode": [
          {
            "_": "ewallet_grabpay"
          }
        ]
      }
    ],
    "InvoiceTypeCode": [
      {
        "_": "01",
        "listVersionID": "1.0"
      }
    ],
    "LegalMonetaryTotal": {
      "PayableAmount": [
        {
          "_": 24.14,
          "currencyID": "MYR"
        }
      ],
      "TaxExclusiveAmount": [
        {
          "_": 23,
          "currencyID": "MYR"
        }
      ],
      "TaxInclusiveAmount": [
        {
          "_": 24.14,
          "currencyID": "MYR"
        }
      ],
      "LineExtensionAmount": [
        {
          "_": 23,
          "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 Bangsar"
              }
            ]
          }
        ],
        "PartyIdentification": [
          {
            "ID": [
              {
                "_": "C20123456789",
                "schemeID": "TIN"
              }
            ]
          }
        ]
      }
    }
  },
  "invoice_id": "KSSB-INV-QERHQT4R",
  "document_type": "STANDARD"
}