Submission
INV-ZC7TMBPP
Standard·Kopitiam Saji Subang USJ·MYR 10.98
Validated
Lifecycle
- 2026-05-24 · 20:24:35 KLReceived at middlewarePolling worker picked up the invoice and built the UBL payload.
- 2026-05-24 · 20:25:05 KLSubmitted to LHDN APIPOSTed to the MyInvois documentsubmissions endpoint.
- 2026-05-24 · 20:25:07 KLValidated successfullyLHDN UUID issued: a2638703-a75f-43d2-80ab-003d97e78c38
UBL 2.1 payload
What we sent LHDN
document.jsonread-only
{
"Invoice": {
"ID": [
{
"_": "KSSB-INV-ZC7TMBPP"
}
],
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.48,
"currencyID": "MYR"
}
]
}
],
"IssueDate": [
{
"_": "2026-05-24"
}
],
"IssueTime": [
{
"_": "12:24:35Z"
}
],
"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": [
{
"_": "Half-Boiled Eggs"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "FOOD-HALF-BOILED-EGGS"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 3.5,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.21,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0.21,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 3.5,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 3.5,
"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": [
{
"_": 10.98,
"currencyID": "MYR"
}
],
"TaxExclusiveAmount": [
{
"_": 10.5,
"currencyID": "MYR"
}
],
"TaxInclusiveAmount": [
{
"_": 10.98,
"currencyID": "MYR"
}
],
"LineExtensionAmount": [
{
"_": 10.5,
"currencyID": "MYR"
}
]
},
"DocumentCurrencyCode": [
{
"_": "MYR"
}
],
"AccountingCustomerParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Registered Buyer CUST-ZMNVR3"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C0291242239",
"schemeID": "TIN"
}
]
}
]
}
},
"AccountingSupplierParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Kopitiam Saji Sdn Bhd — Kopitiam Saji Subang USJ"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C20123456789",
"schemeID": "TIN"
}
]
}
]
}
}
},
"invoice_id": "KSSB-INV-ZC7TMBPP",
"document_type": "STANDARD"
}