Submission
INV-K2PTSHES
Standard·Kopitiam Saji Subang USJ·MYR 32.95
Validated
Lifecycle
- 2026-05-17 · 21:44:54 KLReceived at middlewarePolling worker picked up the invoice and built the UBL payload.
- 2026-05-17 · 21:45:24 KLSubmitted to LHDN APIPOSTed to the MyInvois documentsubmissions endpoint.
- 2026-05-17 · 21:45:26 KLValidated successfullyLHDN UUID issued: f38a2cc4-6545-462e-89ba-ed83a6c4cfd7
UBL 2.1 payload
What we sent LHDN
document.jsonread-only
{
"Invoice": {
"ID": [
{
"_": "KSSB-INV-K2PTSHES"
}
],
"TaxTotal": [
{
"TaxAmount": [
{
"_": 1.65,
"currencyID": "MYR"
}
]
}
],
"IssueDate": [
{
"_": "2026-05-17"
}
],
"IssueTime": [
{
"_": "13:44:54Z"
}
],
"InvoiceLine": [
{
"ID": [
{
"_": "1"
}
],
"Item": {
"Name": [
{
"_": "Teh Tarik"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "DRINK-TEH-TARIK"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 3.8,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 0
}
]
},
"TaxableAmount": [
{
"_": 3.8,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 3.8,
"currencyID": "MYR"
}
]
},
{
"ID": [
{
"_": "2"
}
],
"Item": {
"Name": [
{
"_": "Mee Hoon Goreng"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "FOOD-MEE-HOON"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 8.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 1.02,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 1.02,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 17,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 2,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 17,
"currencyID": "MYR"
}
]
},
{
"ID": [
{
"_": "3"
}
],
"Item": {
"Name": [
{
"_": "Mee Goreng Mamak"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "FOOD-MEE-GORENG"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 9,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.54,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0.54,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 9,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 9,
"currencyID": "MYR"
}
]
},
{
"ID": [
{
"_": "4"
}
],
"Item": {
"Name": [
{
"_": "Extra Sambal"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "ADDON-EXTRA-SAMBAL"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 1.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.09,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0.09,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 1.5,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 1.5,
"currencyID": "MYR"
}
]
}
],
"PaymentMeans": [
{
"PaymentMeansCode": [
{
"_": "cash"
}
]
}
],
"InvoiceTypeCode": [
{
"_": "01",
"listVersionID": "1.0"
}
],
"LegalMonetaryTotal": {
"PayableAmount": [
{
"_": 32.95,
"currencyID": "MYR"
}
],
"TaxExclusiveAmount": [
{
"_": 31.3,
"currencyID": "MYR"
}
],
"TaxInclusiveAmount": [
{
"_": 32.95,
"currencyID": "MYR"
}
],
"LineExtensionAmount": [
{
"_": 31.3,
"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-K2PTSHES",
"document_type": "STANDARD"
}