Submission

INV-NJWRYU4M

Standard·Kopitiam Saji KL Sentral·MYR 14.04

Failed

Lifecycle

2026-05-18 · 14:58:17 KL
Received at middleware
Polling worker picked up the invoice and built the UBL payload.
2026-05-18 · 14:58:47 KL
Submitted to LHDN API
POSTed to the MyInvois documentsubmissions endpoint.
2026-05-18 · 14:58:49 KL
Rejected by LHDN
Tax calculation mismatch: declared SST does not equal sum of line tax

UBL 2.1 payload

What we sent LHDN

5,216 bytes · standard

document.jsonread-only

{
  "Invoice": {
    "ID": [
      {
        "_": "KSSB-INV-NJWRYU4M"
      }
    ],
    "TaxTotal": [
      {
        "TaxAmount": [
          {
            "_": 0.54,
            "currencyID": "MYR"
          }
        ]
      }
    ],
    "IssueDate": [
      {
        "_": "2026-05-18"
      }
    ],
    "IssueTime": [
      {
        "_": "06:58:17Z"
      }
    ],
    "InvoiceLine": [
      {
        "ID": [
          {
            "_": "1"
          }
        ],
        "Item": {
          "Name": [
            {
              "_": "Teh O Ais Limau"
            }
          ],
          "SellersItemIdentification": {
            "ID": [
              {
                "_": "DRINK-TEH-O"
              }
            ]
          }
        },
        "Price": {
          "PriceAmount": [
            {
              "_": 4.5,
              "currencyID": "MYR"
            }
          ]
        },
        "TaxTotal": [
          {
            "TaxAmount": [
              {
                "_": 0,
                "currencyID": "MYR"
              }
            ],
            "TaxSubtotal": [
              {
                "TaxAmount": [
                  {
                    "_": 0,
                    "currencyID": "MYR"
                  }
                ],
                "TaxCategory": {
                  "Percent": [
                    {
                      "_": 0
                    }
                  ]
                },
                "TaxableAmount": [
                  {
                    "_": 4.5,
                    "currencyID": "MYR"
                  }
                ]
              }
            ]
          }
        ],
        "InvoicedQuantity": [
          {
            "_": 1,
            "unitCode": "EA"
          }
        ],
        "LineExtensionAmount": [
          {
            "_": 4.5,
            "currencyID": "MYR"
          }
        ]
      },
      {
        "ID": [
          {
            "_": "2"
          }
        ],
        "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"
          }
        ]
      }
    ],
    "PaymentMeans": [
      {
        "PaymentMeansCode": [
          {
            "_": "card_amex"
          }
        ]
      }
    ],
    "InvoiceTypeCode": [
      {
        "_": "01",
        "listVersionID": "1.0"
      }
    ],
    "LegalMonetaryTotal": {
      "PayableAmount": [
        {
          "_": 14.04,
          "currencyID": "MYR"
        }
      ],
      "TaxExclusiveAmount": [
        {
          "_": 13.5,
          "currencyID": "MYR"
        }
      ],
      "TaxInclusiveAmount": [
        {
          "_": 14.04,
          "currencyID": "MYR"
        }
      ],
      "LineExtensionAmount": [
        {
          "_": 13.5,
          "currencyID": "MYR"
        }
      ]
    },
    "DocumentCurrencyCode": [
      {
        "_": "MYR"
      }
    ],
    "AccountingCustomerParty": {
      "Party": {
        "PartyName": [
          {
            "Name": [
              {
                "_": "Registered Buyer CUST-T8ZTWF"
              }
            ]
          }
        ],
        "PartyIdentification": [
          {
            "ID": [
              {
                "_": "C6970275916",
                "schemeID": "TIN"
              }
            ]
          }
        ]
      }
    },
    "AccountingSupplierParty": {
      "Party": {
        "PartyName": [
          {
            "Name": [
              {
                "_": "Kopitiam Saji Sdn Bhd — Kopitiam Saji KL Sentral"
              }
            ]
          }
        ],
        "PartyIdentification": [
          {
            "ID": [
              {
                "_": "C20123456789",
                "schemeID": "TIN"
              }
            ]
          }
        ]
      }
    }
  },
  "invoice_id": "KSSB-INV-NJWRYU4M",
  "document_type": "STANDARD"
}