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LHDN MyInvois API (Malaysia)

Send e-invoices to the LHDN MyInvois API through Complyance: set up a Malaysian company, prepare its GETS invoice data and check the result of submission. Start with a workspace that includes Malaysia.

Malaysia e-invoicing uses LHDN MyInvois. In Complyance, first onboard the company, then send its invoice data in GETS through Unify. Test in the MyInvois sandbox before sending production documents, then follow the go-live checklist.

Onboard a company Register the company and its e-invoicing identity. Check invoice fields Find the GETS fields accepted for Malaysia. Send an invoice Submit a document and inspect its response. Manage consumer receipts Review receipts and submit a consolidated e-invoice. Go live Check everything before you send production invoices.

What to check before sending

Use the Malaysia field reference for the document type you are sending. The required data can differ between a tax invoice and a credit or debit note. Submit the values from the source document; do not fill missing amounts or identifiers with guesses.

After a successful request, check the document status before treating it as accepted by LHDN MyInvois.

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