LHDN

The Unify API allows you to validate and process both Business-to-Business (B2B) and Business-to-Consumer (B2C) invoices. The API supports various document types such as invoices like - Invoice (INV), Credit Note (CRN), Debit Note (DBN), Refund Note (RFN), Self-billed Invoice (SBI), Self-billed Credit Note (SB CRN), Self-billed Debit Note (SB DBN), Self-billed Refund Note (SB RFN)and ensures compliance with relevant tax and invoicing regulations.

📄️ Unify

Overview

📄️ validate

The Invoice API provides two key functionalities:

📄️ Create Receipt

The "Create Receipt" process is designed for scenarios where generating an individual invoice for every transaction is not feasible, such as in B2C (Business-to-Consumer) transactions. This is particularly applicable to businesses like supermarkets, retail stores, or any high-volume consumer-facing business where numerous transactions occur daily.