LHDN | Complyance

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

📄️ Document details

The Invoice API provides 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.

📄️ Cancel Document

The Cancel Document API allows you to cancel a specific document by its unique identifier (documentUuid). A reason for cancellation must be provided.

📄️ Delete Receipt

The Delete Receipt API allows you to delete an existing receipt from the system. This API is useful for managing receipts and ensuring data integrity by removing outdated or incorrect entries.