Submission
INV-BU5WA4CQ
Standard·Kopitiam Saji PJ Old Town·MYR 26.35
Validated
Lifecycle
- 2026-05-24 · 16:15:23 KLReceived at middlewarePolling worker picked up the invoice and built the UBL payload.
- 2026-05-24 · 16:15:53 KLSubmitted to LHDN APIPOSTed to the MyInvois documentsubmissions endpoint.
- 2026-05-24 · 16:15:55 KLValidated successfullyLHDN UUID issued: 57c23675-31ca-44dd-8a8d-e7a46c19b51e
UBL 2.1 payload
What we sent LHDN
document.jsonread-only
{
"Invoice": {
"ID": [
{
"_": "KSSB-INV-BU5WA4CQ"
}
],
"TaxTotal": [
{
"TaxAmount": [
{
"_": 1.35,
"currencyID": "MYR"
}
]
}
],
"IssueDate": [
{
"_": "2026-05-24"
}
],
"IssueTime": [
{
"_": "08:15:23Z"
}
],
"InvoiceLine": [
{
"ID": [
{
"_": "1"
}
],
"Item": {
"Name": [
{
"_": "Mineral Water"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "DRINK-WATER"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 2.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 0
}
]
},
"TaxableAmount": [
{
"_": 2.5,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 2.5,
"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": [
{
"_": "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"
}
]
},
{
"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": [
{
"_": "duitnow_qr"
}
]
}
],
"InvoiceTypeCode": [
{
"_": "01",
"listVersionID": "1.0"
}
],
"LegalMonetaryTotal": {
"PayableAmount": [
{
"_": 26.35,
"currencyID": "MYR"
}
],
"TaxExclusiveAmount": [
{
"_": 25,
"currencyID": "MYR"
}
],
"TaxInclusiveAmount": [
{
"_": 26.35,
"currencyID": "MYR"
}
],
"LineExtensionAmount": [
{
"_": 25,
"currencyID": "MYR"
}
]
},
"DocumentCurrencyCode": [
{
"_": "MYR"
}
],
"AccountingCustomerParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Registered Buyer CUST-V7KTJH"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C9657284677",
"schemeID": "TIN"
}
]
}
]
}
},
"AccountingSupplierParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Kopitiam Saji Sdn Bhd — Kopitiam Saji PJ Old Town"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C20123456789",
"schemeID": "TIN"
}
]
}
]
}
}
},
"invoice_id": "KSSB-INV-BU5WA4CQ",
"document_type": "STANDARD"
}