Submission
INV-363GNCHE
Standard·Kopitiam Saji Subang USJ·MYR 11.80
Validated
Lifecycle
- 2026-05-24 · 19:09:38 KLReceived at middlewarePolling worker picked up the invoice and built the UBL payload.
- 2026-05-24 · 19:10:08 KLSubmitted to LHDN APIPOSTed to the MyInvois documentsubmissions endpoint.
- 2026-05-24 · 19:10:10 KLValidated successfullyLHDN UUID issued: b3226514-5f64-4143-8f22-f7882d77fe9c
UBL 2.1 payload
What we sent LHDN
document.jsonread-only
{
"Invoice": {
"ID": [
{
"_": "KSSB-INV-363GNCHE"
}
],
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.5,
"currencyID": "MYR"
}
]
}
],
"IssueDate": [
{
"_": "2026-05-24"
}
],
"IssueTime": [
{
"_": "11:09:38Z"
}
],
"InvoiceLine": [
{
"ID": [
{
"_": "1"
}
],
"Item": {
"Name": [
{
"_": "Kopi O Kosong"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "DRINK-KOPI-O"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 3,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 0
}
]
},
"TaxableAmount": [
{
"_": 3,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 3,
"currencyID": "MYR"
}
]
},
{
"ID": [
{
"_": "2"
}
],
"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"
}
]
},
{
"ID": [
{
"_": "3"
}
],
"Item": {
"Name": [
{
"_": "Roti Bakar Mentega"
}
],
"SellersItemIdentification": {
"ID": [
{
"_": "FOOD-TOAST-BUTTER"
}
]
}
},
"Price": {
"PriceAmount": [
{
"_": 3.8,
"currencyID": "MYR"
}
]
},
"TaxTotal": [
{
"TaxAmount": [
{
"_": 0.23,
"currencyID": "MYR"
}
],
"TaxSubtotal": [
{
"TaxAmount": [
{
"_": 0.23,
"currencyID": "MYR"
}
],
"TaxCategory": {
"Percent": [
{
"_": 6
}
]
},
"TaxableAmount": [
{
"_": 3.8,
"currencyID": "MYR"
}
]
}
]
}
],
"InvoicedQuantity": [
{
"_": 1,
"unitCode": "EA"
}
],
"LineExtensionAmount": [
{
"_": 3.8,
"currencyID": "MYR"
}
]
}
],
"PaymentMeans": [
{
"PaymentMeansCode": [
{
"_": "duitnow_qr"
}
]
}
],
"InvoiceTypeCode": [
{
"_": "01",
"listVersionID": "1.0"
}
],
"LegalMonetaryTotal": {
"PayableAmount": [
{
"_": 11.8,
"currencyID": "MYR"
}
],
"TaxExclusiveAmount": [
{
"_": 11.3,
"currencyID": "MYR"
}
],
"TaxInclusiveAmount": [
{
"_": 11.8,
"currencyID": "MYR"
}
],
"LineExtensionAmount": [
{
"_": 11.3,
"currencyID": "MYR"
}
]
},
"DocumentCurrencyCode": [
{
"_": "MYR"
}
],
"AccountingCustomerParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Registered Buyer CUST-PUCHKT"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C4277677158",
"schemeID": "TIN"
}
]
}
]
}
},
"AccountingSupplierParty": {
"Party": {
"PartyName": [
{
"Name": [
{
"_": "Kopitiam Saji Sdn Bhd — Kopitiam Saji Subang USJ"
}
]
}
],
"PartyIdentification": [
{
"ID": [
{
"_": "C20123456789",
"schemeID": "TIN"
}
]
}
]
}
}
},
"invoice_id": "KSSB-INV-363GNCHE",
"document_type": "STANDARD"
}