Malaysia v2: API overview
The pages that document the Malaysia e-invoicing API v2 (legacy) for LHDN and Peppol: account setup, onboarding, the Unify and document APIs, and error messages.
API v2 for Malaysia has two e-invoicing options:
- LHDN: e-invoices sent to Malaysia’s Inland Revenue Board (LHDN) for validation.
- Peppol: e-invoices exchanged over the Peppol network, which follows international e-invoicing standards.
Get started
Account
Unify API
LHDN Unify API Validate and submit invoices to LHDN. Peppol Unify API Validate and send invoices over Peppol.
Other LHDN APIs
Document details Get a document's status from LHDN. Create receipt Create receipts for B2C transactions. Delete receipt Delete an existing receipt. Cancel document Cancel a document.
Onboarding
MyInvois Portal registration Register in the MyInvois Portal and add an intermediary. Digital signature Get a digital signature certificate. LHDN onboarding Fill in the LHDN onboarding form. Peppol onboarding Fill in the Peppol onboarding form.