Submission
INV-V4LYWYUK
Standard·Kopitiam Saji KL Sentral·MYR 29.47
Validated
Lifecycle
- 2026-05-24 · 12:45:46 KLReceived at middlewarePolling worker picked up the invoice and built the UBL payload.
- 2026-05-24 · 12:46:16 KLSubmitted to LHDN APIPOSTed to the MyInvois documentsubmissions endpoint.
- 2026-05-24 · 12:46:18 KLValidated successfullyLHDN UUID issued: 2262e326-1b9b-4879-8c61-a1121d1ec249
UBL 2.1 payload
What we sent LHDN
document.jsonread-only
{
"Invoice": {
"ID": [
{
"_": "KSSB-INV-V4LYWYUK"
}
],
"TaxTotal": [
{
"TaxAmount": [
{
"_": 1.47,
"currencyID": "MYR"
}
]
}
],
"IssueDate": [
{
"_": "2026-05-24"
}
],
"IssueTime": [
{
"_": "04:45:46Z"
}
],
"InvoiceLine": [
{
"ID": [
{
"_": "1"
}
],
"Item": {
"Name": [
{
"_": "Kopi C"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "DRINK-KOPI-C"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 3.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 0
}
]
},
"TaxableAmount": [
{
"_": 3.5,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 3.5,
"currencyID": "MYR"
}
]
},
{
"ID": [
{
"_": "2"
}
],
"Item": {
"Name": [
{
"_": "Wantan Mee"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "FOOD-WANTAN-MEE"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 10,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 1.2,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 1.2,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 20,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 2,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 20,
"currencyID": "MYR"
}
]
},
{
"ID": [
{
"_": "3"
}
],
"Item": {
"Name": [
{
"_": "Roti Bakar Kaya"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "FOOD-ROTI-BAKAR-KAYA"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 4.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.27,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0.27,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 4.5,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 4.5,
"currencyID": "MYR"
}
]
}
],
"PaymentMeans": [
{
"PaymentMeansCode": [
{
"_": "cash"
}
]
}
],
"InvoiceTypeCode": [
{
"_": "01",
"listVersionID": "1.0"
}
],
"LegalMonetaryTotal": {
"PayableAmount": [
{
"_": 29.47,
"currencyID": "MYR"
}
],
"TaxExclusiveAmount": [
{
"_": 28,
"currencyID": "MYR"
}
],
"TaxInclusiveAmount": [
{
"_": 29.47,
"currencyID": "MYR"
}
],
"LineExtensionAmount": [
{
"_": 28,
"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 KL Sentral"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C20123456789",
"schemeID": "TIN"
}
]
}
]
}
}
},
"invoice_id": "KSSB-INV-V4LYWYUK",
"document_type": "STANDARD"
}