Overview

This node interacts with the LHDN e-Invoice Malaysia API to manage electronic invoice documents. It supports operations such as submitting a new e-invoice, retrieving an existing document by its UUID, fetching recent documents, canceling or rejecting a document, and getting the status of a document. It is useful for businesses that need to automate the submission and management of e-invoices with the Malaysian tax authority. For example, a company can use this node to submit invoices directly from their accounting system or retrieve invoice details for auditing purposes.

Use Case Examples

1. Submit an e-invoice document with detailed invoice data.
2. Retrieve an e-invoice document using its UUID to verify its contents.
3. Cancel an e-invoice document with a reason for cancellation.
4. Get the status of a specific e-invoice document to check if it has been processed.

Properties

Output

JSON

• document - The raw document data retrieved or submitted, typically in JSON or XML format.
• status - The status of the document after operations like cancel or reject.
• error - Error message if the operation fails and continueOnFail is enabled.

Dependencies

• LHDN e-Invoice API
• An API key credential for authentication

Troubleshooting

• Ensure the Document UUID is correctly provided for operations that require it, such as get, cancel, reject, and getStatus.
• Authentication errors may occur if the API key credential is missing or invalid; verify credentials are correctly configured.
• API request failures might happen due to network issues or incorrect parameters; check the parameters and network connectivity.
• If the node throws errors related to document format or submission, verify the document data conforms to the expected JSON or XML schema.

Links

• LHDN Malaysia Official Website - Official site for Malaysia's Inland Revenue Board, which manages e-invoice regulations.
• LHDN e-Invoice API Documentation - API documentation for integrating with the LHDN e-Invoice system.