E-Invoice Object

An E-Invoice object has the following schema:

1. Document Data

Parameter	Data Type	Field Validations	Description
Id	String	-	Mandatory. Document reference number used by Supplier for internal tracking purpose.
IssueDate	String	Format: YYYY-MM-DD	Mandatory. Date of issuance of the e-Invoice *Note that the date must be the current date
IssueTime	String	Format: HH:mm:ss (24 hr format)	Mandatory. Time of issuance of the e-Invoice *Note that the time must be the current time
InvoiceTypeCode	Object	-	Mandatory. Invoice Type Code https://sdk.myinvois.hasil.gov.my/codes/e-invoice-types/ Object. Identifies the document type (e.g., invoice, credit note, debit note, refund note, etc.)
DocumentCurrencyCode	String	Enum: ISO code list 4217 alpha-3	Mandatory. Specific currency that is used to represent the monetary value stated in the e-Invoice. Default: "MYR". https://sdk.myinvois.hasil.gov.my/codes/currencies/
TaxCurrencyCode	String	Enum: ISO code list 4217 alpha-3	Optional. Specific currency that is used to represent the tax monetary value stated in the e-Invoice. Default: "MYR". https://sdk.myinvois.hasil.gov.my/codes/currencies/
TaxExchangeRate	Object	-	Mandatory. Tax Exchange Rate Object
TaxExchangeRate.CalculationRate	String	MaxLength: 15	Optional, add wherever applicable.Rate at which non-Malaysian currency will be converted into Malaysian Ringgit.
InvoicePeriod	Object	-	Optional. Represents Billing Period Details. Refer to Invoice Period Object
AccountingSupplierParty	Object	-	Mandatory. Accounting Supplier Party Object
AccountingCustomerParty	Object	-	Mandatory. Accounting Customer Party Object
Delivery	Object	-	Mandatory where applicable
InvoiceLine	Array	-	Mandatory. Array of Invoice Line Item Objects
PaymentMeans	Object	-	Conditional. Required in case of Standard Tax Invoice, Standard Credit Note, Standard Debit Note, Simplified Credit Note and Simplified Debit Note. Not required in case of Simplified Tax Invoice. Array of Payment Means Object
PaymentTerms	Object	-	Optional. Payment Terms Object
PrepaidPayment	Object		Optional. Prepaid Payment Object
BillingReference	Array	-	Optional. Supplier’s internal billing reference details to facilitate payment from Buyer. Billing Reference. Object
LegalMonetaryTotal	Object	-	Mandatory. Legal Monetary Total Object
TaxTotal	Array	-	Mandatory. Array of Tax Total Objects
AllowanceCharge	Array	-	Conditional. Required in case of invoice level discount. Allowance Charge Object
AdditionalDocumentReference	Array ()	NA	Mandatory where applicable.

1.1 Invoice Type Code Object

Parameter	Data Type	Field Validations	Description
Value	Enum	INVOICE, CREDIT_NOTE, DEBIT_NOTE, REFUND_NOTE, SELF_BILLED_INVOICE, SELF_BILLED_CREDIT_NOTE, SELF_BILLED_DEBIT_NOTE, SELF_BILLED_REFUND_NOTE	Mandatory. Value specifying the functional type of the Invoice. The document type must be equal to one of values from the subset of Enum

1.2 Invoice Period Object

Parameter	Data Type	Field Validations	Description
StartDate	Date	yyyy-mm-dd Max Length: 10	Billing Period Start Date
EndDate	Date	yyyy-mm-dd Max Length: 10	Billing Period End Date
Description	String	Max Length: 50	Frequency of the invoice (e.g., Daily, Weekly, Biweekly, Monthly, Bimonthly, Quarterly, Half-yearly, Yearly, Others / Not Applicable)

1.3 Payment Terms Object

Parameter	Data Type	Field Validations	Description
Note	String	Max Length: 300	Optional. An agreed-upon payment terms and conditions e.g., timing and method of payment

1.4 Prepaid Payment Object

Parameter	Data Type	Field Validations	Description
PaidAmount	Amount Object	-	Optional.Monetary value that is prepaid by the Buyer in order to fulfill the financial obligation. Please add currencyID attribute to the XML element.
PaidDate	Date	yyyy-mm-dd Max Length: 10	Optional.Date of prepayment received
PaidTime	Time	hh:mm:ss Max Length: 12	Optional.Time of prepayment received
Id	String	MaxLength: 150	Optional. Unique identifier assigned to trace payment

1.5 Billing Reference Object

Parameter	Data Type	Field Validations	Description
AdditionalDocumentReference	Object	-	-
AdditionalDocumentReference.Id	String	MaxLength: 150	Mandatory where applicable. Document number of original invoice / document that is being affected / adjusted. Applicable where a debit note, credit note or refund note e-Invoice is issued. Self-billed versions can only refer to Self-Billed Invoice, and normal versions can only refer to Normal Invoices.

1.6 Legal Monetary Total Object

Parameter	Data Type	Field Validations	Description
TaxExclusiveAmount	Amount Object	currencyId=’MYR’	Mandatory. Sum of amount payable (inclusive of applicable discounts and charges), excluding any applicable taxes (e.g., sales tax, service tax)
TaxInclusiveAmount	Amount Object	-	Mandatory. Sum of amount payable inclusive of total taxes chargeable (e.g., sales tax, service tax).
PayableAmount	Amount Object	-	Mandatory. Sum of amount payable (inclusive of total taxes chargeable) excluding any amount paid in advance and any rounding adjustment.
LineExtensionAmount	Amount Object	-	Optional. Sum of total amount payable (inclusive of applicable line item and invoice level discounts and charges), excluding any applicable taxes (e.g., sales tax, service tax).
AllowanceTotalAmount	Amount Object	-	Optional. Total amount deducted from the original price of a product or service.
ChargeTotalAmount	Amount Object	-	Optional. Total charge associated with the product or service imposed after tax.
PayableRoundingAmount	Amount Object	-	Optional, where applicable. Rounding amount added to the amount payable.
PrepaidAmount	Amount Object	-	Optional

1.7 Tax Total Object

Parameter	Data Type	Field Validations	Description
TaxAmount	Amount Object	-	Mandatory. Total amount of tax payable
TaxSubtotal[]	Array	-	Mandatory. One or more Tax Subtotal objects.

1.7.1 Tax SubTotal Object

Parameter	Data Type	Field Validations	Description
TaxableAmount	Amount Object	-	Optional where applicable. Sum of amount chargeable for each tax type
TaxAmount	Amount Object	-	Mandatory. Total amount of tax payable for each tax type
TaxCategory	Object	-	Mandatory. Tax Category Object

1.7.2 Tax Category Object

Parameter	Data Type	Field Validations	Description
Id	String	E	Mandatory if tax exemption is applicable
TaxExemptionReason	String	MaxLength: 300	Mandatory if tax exemption is applicable. Description of tax exemption applicable.(e.g., Buyer’s sales tax exemption certificate number, special exemption as per gazette orders, etc.). The input of special characters is not allowed, except for dash (-).

1.8 Document Allowance Charge Object

Parameter	Data Type	Field Validations	Description
ChargeIndicator	String	-	Mandatory. An indicator that this AllowanceCharge describes a discount. The value of this tag indicating discount (Allowance) must be ""false""." Else true
Amount	Amount Object	-	Optional. Total amount deducted from the original price of a product or service Or Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). Please add currencyID attribute to the XML element.
AllowanceChargeReason	String	-	Optional. Contain the description of the additional discount applied or description of the additional fees

1.9 Delivery Object

Parameter	Data Type	Field Validations	Description
DeliveryParty	Object	-	Optional
Shipment.FreightAllowanceCharge	Object. Shipment Object	-	Optional. Details of Other Charges. Details of additional charges, along with the amount payable

1.9.1 Delivery Party Object

Parameter	Data Type	Field Validations	Description
PartyLegalEntity.RegistrationName	String	-	Name of shipping recipient of the products included in the e-Invoice in a commercial transaction
PartyIdentification.Id.Value	String	Max Length: 14	Optional. TIN of the shipping recipient assigned by IRBM
PartyIdentification.Id.SchemeID	String	- NRIC VARCHAR (12 CHAR) - PASSPORT VARCHAR (12 CHAR) - BRN VARCHAR (20 CHAR) - ARMY VARCHAR (12 CHAR) - SST - TTX - TIN	Optional. For businesses: Business registration number For Malaysian individual: MyKad identification number For non-Malaysian individual: Passport number
PostalAddress	Object. Postal Address Object	-	Optional

1.9.2 Shipment Object

Parameter	Data Type	Field Validations	Description
ChargeIndicator	Boolean	-	Optional
AllowanceChargeReason	String	MaxLength: 300	Optional
Amount	Amount	-	Optional

1.10 Additional Document Reference list

Parameter	Data Type	Field Validations	Description
AdditionalDocumentReference[0]	Additional Document Reference Object	-	Mandatory where applicable. Object takes input for Reference Number of Customs Form No.1, 9, etc. Takes input the Unique identifier assigned on the Declaration of Goods Imported.The input of special characters is not allowed.
AdditionalDocumentReference[1]	Additional Document Reference Object	-	Optional. Free Trade Agreement (FTA) Information [For export only, if applicable]. i.e. Details, provisions and requirements outlined within a trade agreement between two or more countries. The input of special characters is not allowed, except for dash (-), open bracket (() and closed bracket ()).
AdditionalDocumentReference[2]	Additional Document Reference Object	-	Optional. Contains Reference Number of Customs Form No.2 information. i.e. Unique identifier assigned on the Declaration of Goods Exported.The input of special characters is not allowed.
AdditionalDocumentReference[3]	Additional Document Reference Object	-	Optional. Contains info about Incoterms i.e. A set of international trade rules that define the responsibilities of buyers and suppliers.The input of special characters is not allowed.

1.10.1 Additional Document Reference Object

Parameter	Data Type	Field Validations	Description
Id	String	Max Length: 12	Mandatory where applicable. Unique identifier assigned on the Declaration of Goods Imported.The input of special characters is not allowed. OR FTA for Free Trade Agreement
DocumentType	String	CustomsImportForm, FreeTradeAgreement, K2	Mandatory where applicable. Invoice counter value. Default: Clear will try to generate the ICV based on configuration.
DocumentDescription	String	Max Length: 300	Mandatory where applicable.(Can be applicable for FTA Agreement) Details, provisions and requirements outlined within a trade agreement between two or more countries. The input of special characters is not allowed, except for dash (-), open bracket (() and closed bracket ()).

1.11 Accounting Supplier Party Object

Parameter	Data Type	Field Validations	Description
Party	Object	-	Mandatory. Supplier Party Object.
AdditionalAccountID	String	Max Length: 300	Optional. A unique identification number or code used for validation of a certified exporter by the relevant authority. The input of special characters is not allowed, except for dash (-)
Party.PartyLegalEntity	Object	-	Mandatory. Seller Party Legal Entity Object
Party.PartyLegalEntity.RegistrationName	String	-	Conditional. Name of business or individual who will be the issuer of the e-Invoice.
Party.PartyIdentification	Array	-	Mandatory. Supplier Party Identification Object.
Party.PartyIdentification.Id	Object	-	Mandatory. Supplier Party Identification ID Object.
Party.PartyIdentification.Id.Value	String	Alphanumeric	Mandatory: ID from the below list: TIN (14 CHAR) NRIC (12 CHAR) PASSPORT (12 CHAR) BRN (20 CHAR) ARMY (12 CHAR) SST (17 CHAR) TTX (17 CHAR)
Party.PartyIdentification.Id.SchemeID	String	Enum: TIN/NRIC/PASSPORT/BRN/ARMY	Mandatory ID is one of the list: TIN (14 CHAR) NRIC (12 CHAR) PASSPORT (12 CHAR) BRN (20 CHAR) ARMY (12 CHAR) SST (17 CHAR) TTX (17 CHAR)
Party.Contact	Object	-	Optional
Party.Contact.ElectronicMail	String	MaxLength: 320	Optional
Party.Contact.Telephone	String	MaxLength: 20	Mandatory. Example: [phone]
Party.IndustryClassificationCode	String	-	Mandatory
Party.IndustryClassificationCode.Value	String	-	Mandatory. Supplier’s Malaysia Standard Industrial Classification (MSIC) Code. 5-digit numeric code that represent the Supplier’s business nature and activity
Party.IndustryClassificationCode.Name	String	MaxLength: 300	Mandatory. Supplier’s Business Activity Description
Party.PostalAddress	Object. Postal Address Object	-	Mandatory. Seller Postal Address object. Seller address must contain additional number, street name, building number, postal code, city, Neighborhood, country code.

1.11.1 Postal Address Object

Parameter	Data Type	Field Validations	Description
AddressLine	Array	Min Size: 1 Max Size: 3	Mandatory.
AddressLine.Line	String	MaxLength: 150	Mandatory. Seller address line - the main address line in an address.
PostalZone	String	Numerals MinLen: 5 MaxLen: 5	Optional. The identifier for an addressable group of properties according to the relevant postal service. Ex 50480
CityName	String	-	The common name of the city, town or village, where the Seller address is located.
CountrySubentityCode	String	-	Mandatory. The state of a country.
Country	Object	-	Mandatory
Country.IdentificationCode	Object	-	Country Identification
Country.IdentificationCode.CountryCode	String	Equal: "MYS"	Mandatory. Seller country code. Country codes in an invoice MUST be coded using ISO code list 3166-1.

1.12 Accounting Customer Party Object

Parameter	Data Type	Field Validations	Description
Party	Object	-	Buyer Party Object.
Party.PartyLegalEntity	Object	-	Conditional. Buyer Party Legal Entity Object
Party.PartyLegalEntity.RegistrationName	String	-	Name of recipient of the e-Invoice in a commercial transaction
Party.PartyIdentification	Array	-	Mandatory. Buyer Party Identification Object.
Party.PartyIdentification.Id	Object	-	Mandatory. Buyer Party Identification ID Object.
Party.PartyIdentification.Id.Value	String	Alphanumeric	Mandatory: ID from the below list: TIN (14 CHAR) NRIC (12 CHAR) PASSPORT (12 CHAR) BRN (20 CHAR) ARMY (12 CHAR) SST (17 CHAR) TTX (17 CHAR)
Party.PartyIdentification.Id.SchemeID	String	Enum: TIN/NRIC/PASSPORT/BRN/ARMY	Mandatory ID is one of the list: TIN (14 CHAR) NRIC (12 CHAR) PASSPORT (12 CHAR) BRN (20 CHAR) ARMY (12 CHAR) SST (17 CHAR) TTX (17 CHAR)
Party.Contact	Object	-	Optional
Party.Contact.ElectronicMail	String	MaxLength: 320	Optional, Default: NA
Party.Contact.Telephone	String	MaxLength: 20	Optional, Default: NA
Party.PostalAddress	Object. Postal Address Object	-	Mandatory for B2B Optional for B2C. Buyer Postal Address object. Buyer address must contain additional number, street name, building number, postal code, city, Neighborhood, country code.

1.13 Invoice Line Object

Parameter	Data Type	Field Validations	Description
Id	Number	-	Mandatory. Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). A unique identifier for the individual line within the Invoice. An Invoice shall have at least one Invoice line (BG-25)
Item	Object	-	Mandatory. Each Invoice line (BG-25) shall contain the Item name (BT-153).
Item.Description	String	MaxLength: 300	MandatoryDetails of products or services being billed as a result of a commercial transaction
Item.CommodityClassification[]	Array	-	Mandatory
Item.CommodityClassification[].ItemClassificationCode	String	MaxLength: 3	Mandatory. Category of products or services being billed as a result of a commercial transaction. More than 1 classification codes can be added for goods / services included in the invoice. OR Product Tariff Code [Only applicable for Goods]
Item.ProductTariffCode	Object	MaxLength: 12	Optional. Only Applicable to Goods. Harmonized System code of the goods under the relevant Sales Tax Orders.The input of special characters is not allowed, except for full stop (.).
Item.OriginCountry.IdentificationCode.CountryCode	String	-	Optional. Code. Description of origin of goods
ItemPriceExtension	Amount Object	-	Mandatory. Amount of each individual item / service within the invoice, excluding any taxes, charges or discounts. I.e. item Price*Quantity
Price	Object	-	Mandatory. Each Invoice line shall contain the Item net price
Price.PriceAmount	Amount Object	-	Mandatory. Price assigned to a single unit of a product or service. (Unit Price)
LineExtensionAmount	Amount Object	-	Mandatory. Total Excluding Tax. Sum of amount payable (inclusive of applicable discounts and charges), excluding any applicable taxes (e.g., sales tax, service tax)
InvoicedQuantity	Object	-	Optional. The quantity of items object
InvoicedQuantity.Quantity	Number	-	Optional. Number of units of a particular product or service in a commercial transaction
InvoicedQuantity.UnitCode	String	This field is following the UN/ECE Recommendation 20, Revision 17 (2021) as per here hence the values should be following that standard. MaxLength : 3	Optional. Standard unit or system used to measure the product or service.This value should be represented in actual decimal value like 0.15.
AllowanceCharge[]	Array	-	Conditional. Required only if there is invoice line item level allowance. One or more Invoice level allowance charge objects.
AllowanceCharge[].ChargeIndicator	Boolean	-	Conditional. Required in case of parent context exists. An indicator that this AllowanceCharge describes a discount. The value of this tag indicating discount (Allowance) must be "false". The value of this tag indicating Charge (Allowance) must be "true".
AllowanceCharge[].AllowanceChargeReason	String		Optional. To contain the description of the line-item discount applied
AllowanceCharge[].Amount	Amount Object	-	Amount deducted from the original price of a product or service. OR Charge associated with the product or service imposed after tax
AllowanceCharge[].MultiplierFactorNumeric	Number	Min: 0.00 Max: 100.00	Conditional, Discount Rate or Charge Rate. MultiplierFactorNumeric. Charge associated with the product or service (be it in the form of percentage (%) or prevailing specified rate) imposed after tax OR Percentage of deduction from the original price of a product or service
TaxTotal	Object	-	Mandatory when applicable.
TaxTotal.TaxAmount	Amount Object	-	Mandatory. The amount of tax payable.
TaxTotal.TaxSubtotal	Array	-	Mandatory, wherever applicable. Types of taxes that will be applicable

1.3.1 Line Level Tax SubTotal Object

Parameter	Data Type	Field Validations	Description
TaxAmount	Amount Object	-	Mandatory, The amount of tax payable.
TaxableAmount	Amount Object	-	Total amount of tax exempted for sales tax or service tax purposes. Please add currencyID attribute to the XML element.
TaxCategory	Object	-	Mandatory. Line Level Tax Category Object
Percent	String	-	Optional. The appropriate tax rate as a decimal. i.e. dividing the tax rate percent by 100. For example, an 8% tax rate is represented as 0.08.

1.13.2 Line Level Tax Category Object

Parameter	Data Type	Field Validations	Description
Id	String	MaxLength: 2	Mandatory. Code Type of taxes that will be applicable. Use ID: E for Exemption
TaxExemptionReason	String	Max Length: 300	Description of tax exemption applicable.(e.g., Buyer’s sales tax exemption certificate number, special exemption as per gazette orders, etc.). The input of special characters is not allowed, except for dash (-). Please add currencyID attribute to the XML element.

1.14 Payment Means Object

Parameter	Data Type	Field Validations	Description
PaymentMeansCode	String	Link Max Length: 2	Optional. Chosen mechanism through which funds are transferred from buyer to supplier (e.g., cash, cheque, bank transfer, credit card, debit card, e-Wallet/ Digital Wallet, etc.)
PayeeFinancialAccount	Object	-	Optional. Payee Financial Account Payment Note object. Default: null
PayeeFinancialAccount.Id	MultiLingualString	MaxLength: 150	Optional. The Supplier’s bank account number to facilitate payment by Buyer