Submission
INV-XQ3A5H24
Standard·Kopitiam Saji Subang USJ·MYR 14.69
Validated
Lifecycle
- 2026-05-24 · 20:32:39 KLReceived at middlewarePolling worker picked up the invoice and built the UBL payload.
- 2026-05-24 · 20:33:09 KLSubmitted to LHDN APIPOSTed to the MyInvois documentsubmissions endpoint.
- 2026-05-24 · 20:33:11 KLValidated successfullyLHDN UUID issued: 00f74faa-60d5-4c1c-8bf2-d938c56a5629
UBL 2.1 payload
What we sent LHDN
document.jsonread-only
{
"Invoice": {
"ID": [
{
"_": "KSSB-INV-XQ3A5H24"
}
],
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.69,
"currencyID": "MYR"
}
]
}
],
"IssueDate": [
{
"_": "2026-05-24"
}
],
"IssueTime": [
{
"_": "12:32:39Z"
}
],
"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": [
{
"_": "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"
}
]
},
{
"ID": [
{
"_": "3"
}
],
"Item": {
"Name": [
{
"_": "Extra Telur Mata"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "ADDON-EXTRA-EGG"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 2.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.15,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0.15,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 2.5,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 2.5,
"currencyID": "MYR"
}
]
}
],
"PaymentMeans": [
{
"PaymentMeansCode": [
{
"_": "cash"
}
]
}
],
"InvoiceTypeCode": [
{
"_": "01",
"listVersionID": "1.0"
}
],
"LegalMonetaryTotal": {
"PayableAmount": [
{
"_": 14.69,
"currencyID": "MYR"
}
],
"TaxExclusiveAmount": [
{
"_": 14,
"currencyID": "MYR"
}
],
"TaxInclusiveAmount": [
{
"_": 14.69,
"currencyID": "MYR"
}
],
"LineExtensionAmount": [
{
"_": 14,
"currencyID": "MYR"
}
]
},
"DocumentCurrencyCode": [
{
"_": "MYR"
}
],
"AccountingCustomerParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Registered Buyer CUST-YU83AW"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C0947522793",
"schemeID": "TIN"
}
]
}
]
}
},
"AccountingSupplierParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Kopitiam Saji Sdn Bhd — Kopitiam Saji Subang USJ"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C20123456789",
"schemeID": "TIN"
}
]
}
]
}
}
},
"invoice_id": "KSSB-INV-XQ3A5H24",
"document_type": "STANDARD"
}