Submission
INV-5A7UU7XV
Standard·Kopitiam Saji KL Sentral·MYR 35.27
Validated
Lifecycle
- 2026-05-24 · 17:53:53 KLReceived at middlewarePolling worker picked up the invoice and built the UBL payload.
- 2026-05-24 · 17:54:23 KLSubmitted to LHDN APIPOSTed to the MyInvois documentsubmissions endpoint.
- 2026-05-24 · 17:54:25 KLValidated successfullyLHDN UUID issued: 887f39fa-b68d-43d5-8624-35772778fe67
UBL 2.1 payload
What we sent LHDN
document.jsonread-only
{
"Invoice": {
"ID": [
{
"_": "KSSB-INV-5A7UU7XV"
}
],
"TaxTotal": [
{
"TaxAmount": [
{
"_": 1.77,
"currencyID": "MYR"
}
]
}
],
"IssueDate": [
{
"_": "2026-05-24"
}
],
"IssueTime": [
{
"_": "09:53:53Z"
}
],
"InvoiceLine": [
{
"ID": [
{
"_": "1"
}
],
"Item": {
"Name": [
{
"_": "Kopi Ais"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "DRINK-KOPI-AIS"
}
]
}
},
"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": [
{
"_": "Char Kway Teow"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "FOOD-CHAR-KWAY-TEOW"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 11.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.69,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0.69,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 11.5,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 11.5,
"currencyID": "MYR"
}
]
},
{
"ID": [
{
"_": "3"
}
],
"Item": {
"Name": [
{
"_": "Mee Goreng Mamak"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "FOOD-MEE-GORENG"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 9,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 1.08,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 1.08,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 18,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 2,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 18,
"currencyID": "MYR"
}
]
}
],
"PaymentMeans": [
{
"PaymentMeansCode": [
{
"_": "card_mastercard"
}
]
}
],
"InvoiceTypeCode": [
{
"_": "01",
"listVersionID": "1.0"
}
],
"LegalMonetaryTotal": {
"PayableAmount": [
{
"_": 35.27,
"currencyID": "MYR"
}
],
"TaxExclusiveAmount": [
{
"_": 33.5,
"currencyID": "MYR"
}
],
"TaxInclusiveAmount": [
{
"_": 35.27,
"currencyID": "MYR"
}
],
"LineExtensionAmount": [
{
"_": 33.5,
"currencyID": "MYR"
}
]
},
"DocumentCurrencyCode": [
{
"_": "MYR"
}
],
"AccountingCustomerParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Registered Buyer CUST-Y4FLKV"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C7444706474",
"schemeID": "TIN"
}
]
}
]
}
},
"AccountingSupplierParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Kopitiam Saji Sdn Bhd — Kopitiam Saji KL Sentral"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C20123456789",
"schemeID": "TIN"
}
]
}
]
}
}
},
"invoice_id": "KSSB-INV-5A7UU7XV",
"document_type": "STANDARD"
}