MyInvois E-Invoice System

● Connected

API Authentication

Create New Invoice

Line Items

Line Extension Amount: MYR {{ totals.lineExtension.toFixed(2) }}
Discount: -MYR {{ totals.discount.toFixed(2) }}
Service Charge: +MYR {{ totals.serviceCharge.toFixed(2) }}
Tax Exclusive Amount: MYR {{ totals.taxExclusive.toFixed(2) }}
SST ({{ settings.sstRate }}%): MYR {{ totals.sst.toFixed(2) }}
Total Payable: MYR {{ totals.payable.toFixed(2) }}

Saved Drafts

Selected: {{ selectedDrafts.size }} draft(s), Total: MYR {{ selectedDraftsTotal.toFixed(2) }}
{{ draft.draftId }}
{{ getDocTypeName(draft.docType) }} • {{ draft.items.length }} items • MYR {{ draft.payableAmount.toFixed(2) }}
Saved: {{ formatDate(draft.savedAt) }} • Consolidated: {{ formatDate(draft.consolidatedAt) }}

Quick Submit

Documents

Date/Time Document No. UUID Status Type Amount Actions
No documents found
{{ formatDate(doc.dateTimeIssued) }} {{ doc.internalId || 'N/A' }}
{{ doc.uuid?.substring(0, 8) }}... [View] {{ doc.uuid?.substring(0, 8) }}...
Sub: {{ doc.submissionUid?.substring(0, 8) }}...
N/A 		{{ doc.status || 'Unknown' }} {{ doc.typeName || 'N/A' }} MYR {{ doc.total?.toFixed(2) || 'N/A' }}

Seller Information

Tax & Default Charges Settings

Set to 0 if SST is not applicable

Default value for new invoices (can be overridden)

Default value for new invoices (can be overridden)

Customer Management

New Customer

Name TIN Phone Actions
No customers added yet
{{ customer.name }} {{ customer.tin }} {{ customer.phone }}

System Log

{{ entry.text }}

Document Details

Document Information

UUID: {{ currentDocumentDetails.uuid || 'N/A' }}
Internal ID: {{ currentDocumentDetails.internalId || 'N/A' }}
Status: {{ currentDocumentDetails.status || 'Unknown' }}
Type: {{ currentDocumentDetails.typeName || 'N/A' }}

Financial Details

Line Extension Amount: MYR {{ (currentDocumentDetails.totalNetAmount || 0).toFixed(2) }}
Tax Amount: MYR {{ (currentDocumentDetails.totalTaxAmount || 0).toFixed(2) }}
Total Payable: MYR {{ (currentDocumentDetails.totalPayableAmount || currentDocumentDetails.total || 0).toFixed(2) }}

Raw Response

{{ JSON.stringify(currentDocumentDetails, null, 2) }}

Document View

{{ currentDocument.typeName || 'INVOICE' }}

E-Invoice Document

Supplier

{{ currentDocument.supplierName || currentDocument.issuerName || settings.seller.name }}

TIN: {{ currentDocument.supplierTin || currentDocument.issuerTin || settings.seller.tin }}

{{ settings.seller.address }}

{{ settings.seller.city }}, {{ settings.seller.postalCode }}

Customer

{{ getCustomerName(currentDocument) }}

TIN: {{ getCustomerTin(currentDocument) }}

{{ getCustomerAddress(currentDocument) }}

Invoice No: {{ currentDocument.internalId || 'N/A' }}
Date: {{ formatDate(currentDocument.dateTimeIssued) }}
Description Qty Unit Price Amount
{{ item.desc }} {{ item.qty }} MYR {{ item.price.toFixed(2) }} MYR {{ item.amount.toFixed(2) }}
Subtotal: MYR {{ getDocumentSubtotal(currentDocument).toFixed(2) }}
Tax ({{ settings.sstRate }}%): MYR {{ getDocumentTax(currentDocument).toFixed(2) }}
Total: MYR {{ getDocumentTotal(currentDocument).toFixed(2) }}
Document generated from MyInvois API • {{ new Date().toLocaleString() }}