Submission
INV-GDJWC66X
Standard·Kopitiam Saji KL Sentral·MYR 37.19
Validated
Lifecycle
- 2026-05-23 · 11:00:12 KLReceived at middlewarePolling worker picked up the invoice and built the UBL payload.
- 2026-05-23 · 11:00:42 KLSubmitted to LHDN APIPOSTed to the MyInvois documentsubmissions endpoint.
- 2026-05-23 · 11:00:44 KLValidated successfullyLHDN UUID issued: cf7f9418-994c-4b2a-8766-556ecb3b7efa
UBL 2.1 payload
What we sent LHDN
document.jsonread-only
{
"Invoice": {
"ID": [
{
"_": "KSSB-INV-GDJWC66X"
}
],
"TaxTotal": [
{
"TaxAmount": [
{
"_": 1.89,
"currencyID": "MYR"
}
]
}
],
"IssueDate": [
{
"_": "2026-05-23"
}
],
"IssueTime": [
{
"_": "03:00:12Z"
}
],
"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": [
{
"_": "Char Kway Teow"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "FOOD-CHAR-KWAY-TEOW"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 11.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 1.38,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 1.38,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 23,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 2,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 23,
"currencyID": "MYR"
}
]
},
{
"ID": [
{
"_": "3"
}
],
"Item": {
"Name": [
{
"_": "Mee Hoon Goreng"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "FOOD-MEE-HOON"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 8.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.51,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0.51,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 8.5,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 8.5,
"currencyID": "MYR"
}
]
}
],
"PaymentMeans": [
{
"PaymentMeansCode": [
{
"_": "ewallet_tng"
}
]
}
],
"InvoiceTypeCode": [
{
"_": "01",
"listVersionID": "1.0"
}
],
"LegalMonetaryTotal": {
"PayableAmount": [
{
"_": 37.19,
"currencyID": "MYR"
}
],
"TaxExclusiveAmount": [
{
"_": 35.3,
"currencyID": "MYR"
}
],
"TaxInclusiveAmount": [
{
"_": 37.19,
"currencyID": "MYR"
}
],
"LineExtensionAmount": [
{
"_": 35.3,
"currencyID": "MYR"
}
]
},
"DocumentCurrencyCode": [
{
"_": "MYR"
}
],
"AccountingCustomerParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Registered Buyer CUST-V2ZKF9"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C9280076298",
"schemeID": "TIN"
}
]
}
]
}
},
"AccountingSupplierParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Kopitiam Saji Sdn Bhd — Kopitiam Saji KL Sentral"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C20123456789",
"schemeID": "TIN"
}
]
}
]
}
}
},
"invoice_id": "KSSB-INV-GDJWC66X",
"document_type": "STANDARD"
}