Live Demo · BroData · Fictional Submissions
Submission

INV-J46VL28G

Standard·Kopitiam Saji Subang USJ·MYR 25.29
Validated
Lifecycle
  1. 2026-05-24 · 17:54:53 KL
    Received at middleware
    Polling worker picked up the invoice and built the UBL payload.
  2. 2026-05-24 · 17:55:23 KL
    Submitted to LHDN API
    POSTed to the MyInvois documentsubmissions endpoint.
  3. 2026-05-24 · 17:55:25 KL
    Validated successfully
    LHDN UUID issued: 9835513e-a291-4d6d-8c39-40c2e45d1929
UBL 2.1 payload

What we sent LHDN

6,740 bytes · standard
document.jsonread-only
{
  "Invoice": {
    "ID": [
      {
        "_": "KSSB-INV-J46VL28G"
      }
    ],
    "TaxTotal": [
      {
        "TaxAmount": [
          {
            "_": 1.29,
            "currencyID": "MYR"
          }
        ]
      }
    ],
    "IssueDate": [
      {
        "_": "2026-05-24"
      }
    ],
    "IssueTime": [
      {
        "_": "09:54:53Z"
      }
    ],
    "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": [
            {
              "_": "Char Kway Teow"
            }
          ],
          "SellersItemIdentification": {
            "ID": [
              {
                "_": "FOOD-CHAR-KWAY-TEOW"
              }
            ]
          }
        },
        "Price": {
          "PriceAmount": [
            {
              "_": 11.5,
              "currencyID": "MYR"
            }
          ]
        },
        "TaxTotal": [
          {
            "TaxAmount": [
              {
                "_": 0.69,
                "currencyID": "MYR"
              }
            ],
            "TaxSubtotal": [
              {
                "TaxAmount": [
                  {
                    "_": 0.69,
                    "currencyID": "MYR"
                  }
                ],
                "TaxCategory": {
                  "Percent": [
                    {
                      "_": 6
                    }
                  ]
                },
                "TaxableAmount": [
                  {
                    "_": 11.5,
                    "currencyID": "MYR"
                  }
                ]
              }
            ]
          }
        ],
        "InvoicedQuantity": [
          {
            "_": 1,
            "unitCode": "EA"
          }
        ],
        "LineExtensionAmount": [
          {
            "_": 11.5,
            "currencyID": "MYR"
          }
        ]
      },
      {
        "ID": [
          {
            "_": "3"
          }
        ],
        "Item": {
          "Name": [
            {
              "_": "Wantan Mee"
            }
          ],
          "SellersItemIdentification": {
            "ID": [
              {
                "_": "FOOD-WANTAN-MEE"
              }
            ]
          }
        },
        "Price": {
          "PriceAmount": [
            {
              "_": 10,
              "currencyID": "MYR"
            }
          ]
        },
        "TaxTotal": [
          {
            "TaxAmount": [
              {
                "_": 0.6,
                "currencyID": "MYR"
              }
            ],
            "TaxSubtotal": [
              {
                "TaxAmount": [
                  {
                    "_": 0.6,
                    "currencyID": "MYR"
                  }
                ],
                "TaxCategory": {
                  "Percent": [
                    {
                      "_": 6
                    }
                  ]
                },
                "TaxableAmount": [
                  {
                    "_": 10,
                    "currencyID": "MYR"
                  }
                ]
              }
            ]
          }
        ],
        "InvoicedQuantity": [
          {
            "_": 1,
            "unitCode": "EA"
          }
        ],
        "LineExtensionAmount": [
          {
            "_": 10,
            "currencyID": "MYR"
          }
        ]
      }
    ],
    "PaymentMeans": [
      {
        "PaymentMeansCode": [
          {
            "_": "card_mastercard"
          }
        ]
      }
    ],
    "InvoiceTypeCode": [
      {
        "_": "01",
        "listVersionID": "1.0"
      }
    ],
    "LegalMonetaryTotal": {
      "PayableAmount": [
        {
          "_": 25.29,
          "currencyID": "MYR"
        }
      ],
      "TaxExclusiveAmount": [
        {
          "_": 24,
          "currencyID": "MYR"
        }
      ],
      "TaxInclusiveAmount": [
        {
          "_": 25.29,
          "currencyID": "MYR"
        }
      ],
      "LineExtensionAmount": [
        {
          "_": 24,
          "currencyID": "MYR"
        }
      ]
    },
    "DocumentCurrencyCode": [
      {
        "_": "MYR"
      }
    ],
    "AccountingCustomerParty": {
      "Party": {
        "PartyName": [
          {
            "Name": [
              {
                "_": "Walk-in Customer"
              }
            ]
          }
        ],
        "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-INV-J46VL28G",
  "document_type": "STANDARD"
}