Submission

CONS-4-2026-05-16

Consolidated·Kopitiam Saji Subang USJ·MYR 66.70

Validated

Lifecycle

2026-05-16 · 23:05:00 KL
Received at middleware
Polling worker picked up the invoice and built the UBL payload.
2026-05-16 · 23:05:00 KL
Submitted to LHDN API
POSTed to the MyInvois documentsubmissions endpoint.
2026-05-16 · 23:05:02 KL
Validated successfully
LHDN UUID issued: 760459d1-a4e5-42a4-8ded-f519b37169b2

UBL 2.1 payload

What we sent LHDN

3,426 bytes · consolidated

document.jsonread-only

{
  "Invoice": {
    "ID": [
      {
        "_": "KSSB-CONS-4-2026-05-16"
      }
    ],
    "TaxTotal": [
      {
        "TaxAmount": [
          {
            "_": 2.7,
            "currencyID": "MYR"
          }
        ]
      }
    ],
    "IssueDate": [
      {
        "_": "2026-05-16"
      }
    ],
    "IssueTime": [
      {
        "_": "23:59:00Z"
      }
    ],
    "InvoiceLine": [
      {
        "ID": [
          {
            "_": "1"
          }
        ],
        "Item": {
          "Name": [
            {
              "_": "Sales of goods/services - daily consolidated"
            }
          ]
        },
        "Price": {
          "PriceAmount": [
            {
              "_": 10.67,
              "currencyID": "MYR"
            }
          ]
        },
        "TaxTotal": [
          {
            "TaxAmount": [
              {
                "_": 2.7,
                "currencyID": "MYR"
              }
            ],
            "TaxSubtotal": [
              {
                "TaxAmount": [
                  {
                    "_": 2.7,
                    "currencyID": "MYR"
                  }
                ],
                "TaxCategory": {
                  "Percent": [
                    {
                      "_": 4.22
                    }
                  ]
                },
                "TaxableAmount": [
                  {
                    "_": 64,
                    "currencyID": "MYR"
                  }
                ]
              }
            ]
          }
        ],
        "InvoicedQuantity": [
          {
            "_": 6,
            "unitCode": "EA"
          }
        ],
        "LineExtensionAmount": [
          {
            "_": 64,
            "currencyID": "MYR"
          }
        ]
      }
    ],
    "InvoiceTypeCode": [
      {
        "_": "01",
        "listVersionID": "1.0"
      }
    ],
    "LegalMonetaryTotal": {
      "PayableAmount": [
        {
          "_": 66.7,
          "currencyID": "MYR"
        }
      ],
      "TaxExclusiveAmount": [
        {
          "_": 64,
          "currencyID": "MYR"
        }
      ],
      "TaxInclusiveAmount": [
        {
          "_": 66.7,
          "currencyID": "MYR"
        }
      ],
      "LineExtensionAmount": [
        {
          "_": 64,
          "currencyID": "MYR"
        }
      ]
    },
    "DocumentCurrencyCode": [
      {
        "_": "MYR"
      }
    ],
    "AccountingCustomerParty": {
      "Party": {
        "PartyName": [
          {
            "Name": [
              {
                "_": "General Public"
              }
            ]
          }
        ],
        "PartyIdentification": [
          {
            "ID": [
              {
                "_": "EI00000000010",
                "schemeID": "TIN"
              }
            ]
          }
        ]
      }
    },
    "AccountingSupplierParty": {
      "Party": {
        "PartyName": [
          {
            "Name": [
              {
                "_": "Kopitiam Saji Sdn Bhd — Kopitiam Saji Subang USJ"
              }
            ]
          }
        ],
        "PartyIdentification": [
          {
            "ID": [
              {
                "_": "C20123456789",
                "schemeID": "TIN"
              }
            ]
          }
        ]
      }
    }
  },
  "invoice_id": "KSSB-CONS-4-2026-05-16",
  "document_type": "CONSOLIDATED"
}