LHDN e-Invoice

Berinteraksi dengan API LHDN e-Invoice Malaysia
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Overview

This node interacts with the LHDN e-Invoice Malaysia API to manage electronic invoice documents. Specifically, the 'Cancel' operation allows users to cancel an existing e-invoice document by providing its UUID and a reason for cancellation. This is useful in scenarios where an invoice needs to be invalidated due to errors or changes in the transaction. For example, a business can automate the cancellation of invoices that were issued incorrectly or need to be retracted.

Use Case Examples

  1. Cancel an e-invoice document by specifying its UUID and providing a reason for cancellation, such as 'Customer requested cancellation' or 'Invoice issued in error'.
  2. Automate the cancellation process in workflows where invoice status needs to be updated based on external triggers or business rules.

Properties

Name Meaning
Document UUID The unique identifier (UUID) of the e-invoice document to be cancelled.
Reason The reason for cancelling the document, explaining why the cancellation is being made.

Output

JSON

  • status - The status of the document after the cancellation request, typically 'cancelled'.
  • reason - The reason provided for the cancellation.
  • documentUuid - The UUID of the document that was cancelled.

Dependencies

  • Requires an API key credential for authenticating with the LHDN e-Invoice Malaysia API.

Troubleshooting

  • Ensure the provided Document UUID is correct and corresponds to an existing document in the system.
  • The 'Reason' field must be provided and not left empty, as it is required by the API for cancellation requests.
  • API authentication errors may occur if the API key credential is missing or invalid; verify credentials are correctly configured.
  • Network or API endpoint issues may cause request failures; check connectivity and API status.

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