Submission
INV-TK9FPF39
Standard·Kopitiam Saji PJ Old Town·MYR 18.31
Validated
Lifecycle
- 2026-05-18 · 18:47:17 KLReceived at middlewarePolling worker picked up the invoice and built the UBL payload.
- 2026-05-18 · 18:47:47 KLSubmitted to LHDN APIPOSTed to the MyInvois documentsubmissions endpoint.
- 2026-05-18 · 18:47:49 KLValidated successfullyLHDN UUID issued: 3d5cb83d-77a3-4da9-89d3-18ffdec9e5bd
UBL 2.1 payload
What we sent LHDN
document.jsonread-only
{
"Invoice": {
"ID": [
{
"_": "KSSB-INV-TK9FPF39"
}
],
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.81,
"currencyID": "MYR"
}
]
}
],
"IssueDate": [
{
"_": "2026-05-18"
}
],
"IssueTime": [
{
"_": "10:47:17Z"
}
],
"InvoiceLine": [
{
"ID": [
{
"_": "1"
}
],
"Item": {
"Name": [
{
"_": "100 Plus"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "DRINK-100PLUS"
}
]
}
},
"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": [
{
"_": "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"
}
]
},
{
"ID": [
{
"_": "3"
}
],
"Item": {
"Name": [
{
"_": "Extra Ayam"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "ADDON-EXTRA-AYAM"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.3,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0.3,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 5,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 5,
"currencyID": "MYR"
}
]
}
],
"PaymentMeans": [
{
"PaymentMeansCode": [
{
"_": "duitnow_qr"
}
]
}
],
"InvoiceTypeCode": [
{
"_": "01",
"listVersionID": "1.0"
}
],
"LegalMonetaryTotal": {
"PayableAmount": [
{
"_": 18.31,
"currencyID": "MYR"
}
],
"TaxExclusiveAmount": [
{
"_": 17.5,
"currencyID": "MYR"
}
],
"TaxInclusiveAmount": [
{
"_": 18.31,
"currencyID": "MYR"
}
],
"LineExtensionAmount": [
{
"_": 17.5,
"currencyID": "MYR"
}
]
},
"DocumentCurrencyCode": [
{
"_": "MYR"
}
],
"AccountingCustomerParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Registered Buyer CUST-8H62LF"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C3468082335",
"schemeID": "TIN"
}
]
}
]
}
},
"AccountingSupplierParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Kopitiam Saji Sdn Bhd — Kopitiam Saji PJ Old Town"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C20123456789",
"schemeID": "TIN"
}
]
}
]
}
}
},
"invoice_id": "KSSB-INV-TK9FPF39",
"document_type": "STANDARD"
}