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 'Reject' operation allows users to reject an existing e-invoice document by providing its UUID and a reason for rejection. This is useful in scenarios where an invoice needs to be formally declined due to errors or discrepancies. For example, a company can automate the rejection of invalid invoices received from suppliers.

Use Case Examples

  1. Reject an e-invoice document by specifying its UUID and the reason for rejection.
  2. Automate invoice management workflows by integrating document rejection based on business rules.

Properties

Name Meaning
Document UUID The unique identifier (UUID) of the e-invoice document to be rejected.
Reason The reason for rejecting the e-invoice document.

Output

JSON

  • status - The status of the document after the operation, e.g., 'rejected'.
  • reason - The reason provided for rejecting the document.

Dependencies

  • Requires an API key credential for LHDN e-Invoice API authentication.

Troubleshooting

  • Ensure the Document UUID is correct and corresponds to an existing document; otherwise, the API may return an error indicating the document was not found.
  • The 'Reason' field is required; omitting it will cause the operation to fail validation.
  • API authentication errors may occur if the access token is invalid or expired; re-authenticate to obtain a new token.

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