14/04/2025 12:07:46 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:07:56 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:08:06 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:08:31 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:08:41 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:08:51 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:09:01 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:09:11 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:09:21 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:09:46 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:10:11 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:10:36 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:11:00 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:11:25 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:11:35 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:12:00 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:12:10 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:12:20 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:12:30 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:12:55 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:13:05 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:13:15 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:13:25 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:13:35 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:13:45 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:14:09 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:14:19 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:14:29 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:14:39 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:14:49 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:14:59 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:15:24 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:15:49 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:16:13 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:16:38 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:16:48 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:17:13 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:17:23 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:17:33 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:17:43 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:18:08 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:18:18 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:18:28 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:18:38 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:18:48 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:18:58 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:19:22 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:19:47 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:20:12 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:20:36 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:20:46 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:21:11 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:21:21 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:21:31 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:21:41 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:22:06 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:22:31 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:22:55 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:23:20 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:23:45 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:24:09 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:24:19 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:24:44 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:24:54 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:25:04 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:25:14 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:25:39 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:25:49 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:25:59 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:26:09 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:26:19 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:26:29 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:26:54 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:27:18 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:27:43 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:28:08 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:28:18 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:28:42 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:28:52 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:29:02 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:29:12 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:29:37 PM : Func_SendInvoice - DS Nothing 14/04/2025 12:29:48 PM : 200 14/04/2025 12:29:48 PM : {"access_token":"eyJhbGciOiJSUzI1NiIsImtpZCI6Ijk2RjNBNjU2OEFEQzY0MzZDNjVBNDg1MUQ5REM0NTlFQTlCM0I1NTRSUzI1NiIsIng1dCI6Imx2T21Wb3JjWkRiR1draFIyZHhGbnFtenRWUSIsInR5cCI6ImF0K2p3dCJ9.eyJpc3MiOiJodHRwczovL2lkZW50aXR5Lm15aW52b2lzLmhhc2lsLmdvdi5teSIsIm5iZiI6MTc0NDYwNDk4OCwiaWF0IjoxNzQ0NjA0OTg4LCJleHAiOjE3NDQ2MDg1ODgsImF1ZCI6Imh0dHBzOi8vaWRlbnRpdHkubXlpbnZvaXMuaGFzaWwuZ292Lm15L3Jlc291cmNlcyIsInNjb3BlIjpbIkludm9pY2luZ0FQSSJdLCJjbGllbnRfaWQiOiI0MWIxNGFmNi01ODlhLTQ2MjUtYmZlMy03MjU4Zjg2MDVhNTgiLCJJc1RheFJlcHJlcyI6IjEiLCJJc0ludGVybWVkaWFyeSI6IjAiLCJJbnRlcm1lZElkIjoiMCIsIkludGVybWVkVElOIjoiIiwiSW50ZXJtZWRST0IiOiIiLCJJbnRlcm1lZEVuZm9yY2VkIjoiMiIsIm5hbWUiOiJDODg1MzY0NTA5MDo0MWIxNGFmNi01ODlhLTQ2MjUtYmZlMy03MjU4Zjg2MDVhNTgiLCJTU0lkIjoiOTVkZDQ5OWMtOWM0My1lZjQzLWRlN2QtY2UxYTI0YzNiMDYwIiwicHJlZmVycmVkX3VzZXJuYW1lIjoiRVpFRSIsIlRheElkIjoiNjg1NjYiLCJUYXhwYXllclRJTiI6IkM4ODUzNjQ1MDkwIiwiUHJvZklkIjoiMTA1MTI4IiwiSXNUYXhBZG1pbiI6IjAiLCJJc1N5c3RlbSI6IjEifQ.FWt9Qj8RVlh2At_p00hd-Yyf8X_u_bRazVo4DbIwJhImkW-2Y_Mm2m62IPvZvbgvtGXk3FM-GS7MNTzr8xevQ80toHGL1OAnfz0lUfIde7FvfNzyG-tRO7jlIbB-NxUD3SrT3hXW61mgPqwF38e6W13EhzEdx785HZLTAQK6eTPwwGs_11fsONLg37uWbrGm4ajm6fQI9V7alXP75YyT7jynxveQT0JubHO_nH-KL7ul2tL0M-3alkHz0yLRZ5tkBV5tyva3cCmKCpBZZSFKRe6UMcShkbtrjVhpezcPf7PYzstCLsq66-XDzlsri7EzrDt8iL_lj84AeyRk8873SA","expires_in":3600,"token_type":"Bearer","scope":"InvoicingAPI"} 14/04/2025 12:29:49 PM : LoginAsTaxpayerSystem - insert token DB successful 14/04/2025 12:29:49 PM : { "_D": "urn:oasis:names:specification:ubl:schema:xsd:Invoice-2", "_A": "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2", "_B": "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2", "Invoice": [ { "ID": [ { "_": "IN060" } ], "IssueDate": [ { "_": "2025-04-14" } ], "IssueTime": [ { "_": "02:58:19Z" } ], "InvoiceTypeCode": [ { "_": "01", "listVersionID": "1.0" } ], "DocumentCurrencyCode": [ { "_": "MYR" } ], "TaxCurrencyCode": [ { "_": "MYR" } ], "InvoicePeriod": [ { "StartDate": [ { "_": "" } ], "EndDate": [ { "_": "" } ], "Description": [ { "_": "" } ] } ], "BillingReference": [ { "AdditionalDocumentReference": [ { "ID": [ { "_": "BQ25046" } ] } ], "InvoiceDocumentReference": [ { "ID": [ { "_": "" } ], "UUID": [ { "_": "NA" } ] } ] } ], "AdditionalDocumentReference": [ { "ID": [ { "_": "FTA" } ], "DocumentType": [ { "_": "FreeTradeAgreement" } ], "DocumentDescription": [ { "_": "" } ] } ], "AccountingSupplierParty": [ { "Party": [ { "IndustryClassificationCode": [ { "_": "55101", "name": "Hospitality" } ], "PartyIdentification": [ { "ID": [ { "_": "C8853645090", "schemeID": "TIN" } ] }, { "ID": [ { "_": "198001002512", "schemeID": "BRN" } ] }, { "ID": [ { "_": "Y58-1808-31002137", "schemeID": "SST" } ] }, { "ID": [ { "_": "136201710000030", "schemeID": "TTX" } ] } ], "PostalAddress": [ { "CityName": [ { "_": "Bintulu" } ], "PostalZone": [ { "_": "97000" } ], "CountrySubentityCode": [ { "_": "13" } ], "AddressLine": [ { "Line": [ { "_": "LOT 3493 BINTULU TOWN" } ] }, { "Line": [ { "_": "JALAN TUN RAZAK" } ] }, { "Line": [ { "_": "" } ] } ], "Country": [ { "IdentificationCode": [ { "_": "MYS", "listID": "ISO3166-1", "listAgencyID": "6" } ] } ] } ], "PartyLegalEntity": [ { "RegistrationName": [ { "_": "Paling Construction Sdn Bhd" } ] } ], "Contact": [ { "Telephone": [ { "_": "086-311113" } ], "ElectronicMail": [ { "_": "e-invoice@goldenbayhotel.my" } ] } ] } ] } ], "AccountingCustomerParty": [ { "Party": [ { "PostalAddress": [ { "CityName": [ { "_": "BINTULU" } ], "PostalZone": [ { "_": "97000 " } ], "CountrySubentityCode": [ { "_": "13" } ], "AddressLine": [ { "Line": [ { "_": "SHOPLOT 4376 LOT 3804 GROUND FLOOR JALAN DIWARTA PARKCITY COMM SQUARE PHASE 17," } ] }, { "Line": [ { "_": "" } ] }, { "Line": [ { "_": "" } ] } ], "Country": [ { "IdentificationCode": [ { "_": "MYS", "listID": "ISO3166-1", "listAgencyID": "6" } ] } ] } ], "PartyLegalEntity": [ { "RegistrationName": [ { "_": "SITC CONTAINER LINES (SARAWAK) SDN BHD" } ] } ], "PartyIdentification": [ { "ID": [ { "_": "C24792523030", "schemeID": "TIN" } ] }, { "ID": [ { "_": "201701001092", "schemeID": "BRN" } ] } ], "Contact": [ { "Telephone": [ { "_": "086351811" } ], "ElectronicMail": [ { "_": "" } ] } ] } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 287.47, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 287.47, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 287.47, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "06" } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ] } ] } ] } ], "LegalMonetaryTotal": [ { "LineExtensionAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "TaxExclusiveAmount": [ { "_": 3593.53, "currencyID": "MYR" } ], "TaxInclusiveAmount": [ { "_": 3881.0, "currencyID": "MYR" } ], "AllowanceTotalAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "ChargeTotalAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "PayableRoundingAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "PayableAmount": [ { "_": 3881.0, "currencyID": "MYR" } ] } ], "InvoiceLine": [ { "ID": [ { "_": "1" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 1666.67, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 133.33, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 1666.67, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 133.33, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 1 FOODS (20PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 1666.67, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "2" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 277.78, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 22.22, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 277.78, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 22.22, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 1 BEVERAGE (20 PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 277.78, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "3" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 1296.3, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 103.7, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 1296.3, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 103.7, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 2 FOODS (20PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 1296.3, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "4" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 185.19, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 14.81, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 185.19, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 14.81, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 2 BEVERAGE (20 PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 185.19, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "5" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 167.59, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 13.41, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 167.59, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 13.41, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ ADD ON MENU" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 167.59, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] } ], "TaxExchangeRate": [ { "SourceCurrencyCode": [ { "_": "MYR" } ], "TargetCurrencyCode": [ { "_": "MYR" } ], "CalculationRate": [ { "_": 1.0 } ] } ] } ] } 14/04/2025 12:29:49 PM : {"_D":"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2","_A":"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2","_B":"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2","Invoice":[{"ID":[{"_":"IN060"}],"IssueDate":[{"_":"2025-04-14"}],"IssueTime":[{"_":"02:58:19Z"}],"InvoiceTypeCode":[{"_":"01","listVersionID":"1.0"}],"DocumentCurrencyCode":[{"_":"MYR"}],"TaxCurrencyCode":[{"_":"MYR"}],"InvoicePeriod":[{"StartDate":[{"_":""}],"EndDate":[{"_":""}],"Description":[{"_":""}]}],"BillingReference":[{"AdditionalDocumentReference":[{"ID":[{"_":"BQ25046"}]}],"InvoiceDocumentReference":[{"ID":[{"_":""}],"UUID":[{"_":"NA"}]}]}],"AdditionalDocumentReference":[{"ID":[{"_":"FTA"}],"DocumentType":[{"_":"FreeTradeAgreement"}],"DocumentDescription":[{"_":""}]}],"AccountingSupplierParty":[{"Party":[{"IndustryClassificationCode":[{"_":"55101","name":"Hospitality"}],"PartyIdentification":[{"ID":[{"_":"C8853645090","schemeID":"TIN"}]},{"ID":[{"_":"198001002512","schemeID":"BRN"}]},{"ID":[{"_":"Y58-1808-31002137","schemeID":"SST"}]},{"ID":[{"_":"136201710000030","schemeID":"TTX"}]}],"PostalAddress":[{"CityName":[{"_":"Bintulu"}],"PostalZone":[{"_":"97000"}],"CountrySubentityCode":[{"_":"13"}],"AddressLine":[{"Line":[{"_":"LOT 3493 BINTULU TOWN"}]},{"Line":[{"_":"JALAN TUN RAZAK"}]},{"Line":[{"_":""}]}],"Country":[{"IdentificationCode":[{"_":"MYS","listID":"ISO3166-1","listAgencyID":"6"}]}]}],"PartyLegalEntity":[{"RegistrationName":[{"_":"Paling Construction Sdn Bhd"}]}],"Contact":[{"Telephone":[{"_":"086-311113"}],"ElectronicMail":[{"_":"e-invoice@goldenbayhotel.my"}]}]}]}],"AccountingCustomerParty":[{"Party":[{"PostalAddress":[{"CityName":[{"_":"BINTULU"}],"PostalZone":[{"_":"97000 "}],"CountrySubentityCode":[{"_":"13"}],"AddressLine":[{"Line":[{"_":"SHOPLOT 4376 LOT 3804 GROUND FLOOR JALAN DIWARTA PARKCITY COMM SQUARE PHASE 17,"}]},{"Line":[{"_":""}]},{"Line":[{"_":""}]}],"Country":[{"IdentificationCode":[{"_":"MYS","listID":"ISO3166-1","listAgencyID":"6"}]}]}],"PartyLegalEntity":[{"RegistrationName":[{"_":"SITC CONTAINER LINES (SARAWAK) SDN BHD"}]}],"PartyIdentification":[{"ID":[{"_":"C24792523030","schemeID":"TIN"}]},{"ID":[{"_":"201701001092","schemeID":"BRN"}]}],"Contact":[{"Telephone":[{"_":"086351811"}],"ElectronicMail":[{"_":""}]}]}]}],"TaxTotal":[{"TaxAmount":[{"_":287.47,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":287.47,"currencyID":"MYR"}],"TaxAmount":[{"_":287.47,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"06"}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}]}]}]}],"LegalMonetaryTotal":[{"LineExtensionAmount":[{"_":0.0,"currencyID":"MYR"}],"TaxExclusiveAmount":[{"_":3593.53,"currencyID":"MYR"}],"TaxInclusiveAmount":[{"_":3881.0,"currencyID":"MYR"}],"AllowanceTotalAmount":[{"_":0.0,"currencyID":"MYR"}],"ChargeTotalAmount":[{"_":0.0,"currencyID":"MYR"}],"PayableRoundingAmount":[{"_":0.0,"currencyID":"MYR"}],"PayableAmount":[{"_":3881.0,"currencyID":"MYR"}]}],"InvoiceLine":[{"ID":[{"_":"1"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":1666.67,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":133.33,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":1666.67,"currencyID":"MYR"}],"TaxAmount":[{"_":133.33,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 1 FOODS (20PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":1666.67,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"2"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":277.78,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":22.22,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":277.78,"currencyID":"MYR"}],"TaxAmount":[{"_":22.22,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 1 BEVERAGE (20 PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":277.78,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"3"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":1296.3,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":103.7,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":1296.3,"currencyID":"MYR"}],"TaxAmount":[{"_":103.7,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 2 FOODS (20PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":1296.3,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"4"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":185.19,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":14.81,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":185.19,"currencyID":"MYR"}],"TaxAmount":[{"_":14.81,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 2 BEVERAGE (20 PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":185.19,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"5"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":167.59,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":13.41,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":167.59,"currencyID":"MYR"}],"TaxAmount":[{"_":13.41,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ ADD ON MENU"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":167.59,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]}],"TaxExchangeRate":[{"SourceCurrencyCode":[{"_":"MYR"}],"TargetCurrencyCode":[{"_":"MYR"}],"CalculationRate":[{"_":1.0}]}]}]} 14/04/2025 12:29:50 PM : 202 14/04/2025 12:29:50 PM : {"submissionUid":null,"acceptedDocuments":[],"rejectedDocuments":[{"invoiceCodeNumber":"IN060","error":{"code":"2","message":"Validation Error","target":"IN060","propertyPath":null,"details":[{"code":"CF410","message":"Enter valid phone number - SUPPLIER","target":"ContactNumber","propertyPath":"Invoice.AccountingSupplierParty.Party.Contact.Telephone","details":null},{"code":"CF405","message":"Postcode maximum length is 5 characters - BUYER","target":"PostalCode","propertyPath":"Invoice.AccountingCustomerParty.Party.PostalAddress.PostalZone","details":null}]}}]} 14/04/2025 12:29:50 PM : Func_SendInvoice - Update UUID to DB successful 14/04/2025 02:00:23 PM : 200 14/04/2025 02:00:23 PM : {"access_token":"eyJhbGciOiJSUzI1NiIsImtpZCI6Ijk2RjNBNjU2OEFEQzY0MzZDNjVBNDg1MUQ5REM0NTlFQTlCM0I1NTRSUzI1NiIsIng1dCI6Imx2T21Wb3JjWkRiR1draFIyZHhGbnFtenRWUSIsInR5cCI6ImF0K2p3dCJ9.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.CPo1ypPwbyCjIxYAeGJ5MmRLM0i6Ri52rDUtVWRl9PVL_7sgGJuiLeh86_2uRz5gvZjRCfPjnLESmsWXQsHDzHWtC1RkjeWtNKjWw_UOTQWmgeQM2Y9oNjxvE0DpNPRIwjoW1wOq6Z4jocWeveHzU_Qsxs1hxFbPpZLO0l5g8_nb07Thr9bBmsNNMzNCpdRqCnBiWEBwXeJa2Ac0malXLAckHcBjc3W2JUfaVyTjthb3ysR4cIIBXDqon9CnNakQbR0Q5yb4FGqnZ5EC6IjJ8xDFc1jBkKniYzRAmKeYVIT0LSolBOqB_uCUjDqIHEkJkfB4kd5HgSpDWIWTbW6rTw","expires_in":3600,"token_type":"Bearer","scope":"InvoicingAPI"} 14/04/2025 02:00:24 PM : LoginAsTaxpayerSystem - insert token DB successful 14/04/2025 02:00:25 PM : { "_D": "urn:oasis:names:specification:ubl:schema:xsd:Invoice-2", "_A": "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2", "_B": "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2", "Invoice": [ { "ID": [ { "_": "IN060" } ], "IssueDate": [ { "_": "2025-04-14" } ], "IssueTime": [ { "_": "02:58:19Z" } ], "InvoiceTypeCode": [ { "_": "01", "listVersionID": "1.0" } ], "DocumentCurrencyCode": [ { "_": "MYR" } ], "TaxCurrencyCode": [ { "_": "MYR" } ], "InvoicePeriod": [ { "StartDate": [ { "_": "" } ], "EndDate": [ { "_": "" } ], "Description": [ { "_": "" } ] } ], "BillingReference": [ { "AdditionalDocumentReference": [ { "ID": [ { "_": "BQ25046" } ] } ], "InvoiceDocumentReference": [ { "ID": [ { "_": "" } ], "UUID": [ { "_": "NA " } ] } ] } ], "AdditionalDocumentReference": [ { "ID": [ { "_": "FTA" } ], "DocumentType": [ { "_": "FreeTradeAgreement" } ], "DocumentDescription": [ { "_": "" } ] } ], "AccountingSupplierParty": [ { "Party": [ { "IndustryClassificationCode": [ { "_": "55101", "name": "Hospitality" } ], "PartyIdentification": [ { "ID": [ { "_": "C8853645090", "schemeID": "TIN" } ] }, { "ID": [ { "_": "198001002512", "schemeID": "BRN" } ] }, { "ID": [ { "_": "Y58-1808-31002137", "schemeID": "SST" } ] }, { "ID": [ { "_": "136201710000030", "schemeID": "TTX" } ] } ], "PostalAddress": [ { "CityName": [ { "_": "Bintulu" } ], "PostalZone": [ { "_": "97000" } ], "CountrySubentityCode": [ { "_": "13" } ], "AddressLine": [ { "Line": [ { "_": "LOT 3493 BINTULU TOWN" } ] }, { "Line": [ { "_": "JALAN TUN RAZAK" } ] }, { "Line": [ { "_": "" } ] } ], "Country": [ { "IdentificationCode": [ { "_": "MYS", "listID": "ISO3166-1", "listAgencyID": "6" } ] } ] } ], "PartyLegalEntity": [ { "RegistrationName": [ { "_": "Paling Construction Sdn Bhd" } ] } ], "Contact": [ { "Telephone": [ { "_": "086-311113" } ], "ElectronicMail": [ { "_": "e-invoice@goldenbayhotel.my" } ] } ] } ] } ], "AccountingCustomerParty": [ { "Party": [ { "PostalAddress": [ { "CityName": [ { "_": "BINTULU" } ], "PostalZone": [ { "_": "97000" } ], "CountrySubentityCode": [ { "_": "13" } ], "AddressLine": [ { "Line": [ { "_": "SHOPLOT 4376 LOT 3804 GROUND FLOOR JALAN DIWARTA PARKCITY COMM SQUARE PHASE 17," } ] }, { "Line": [ { "_": "" } ] }, { "Line": [ { "_": "" } ] } ], "Country": [ { "IdentificationCode": [ { "_": "MYS", "listID": "ISO3166-1", "listAgencyID": "6" } ] } ] } ], "PartyLegalEntity": [ { "RegistrationName": [ { "_": "SITC CONTAINER LINES (SARAWAK) SDN BHD" } ] } ], "PartyIdentification": [ { "ID": [ { "_": "C24792523030", "schemeID": "TIN" } ] }, { "ID": [ { "_": "201701001092", "schemeID": "BRN" } ] } ], "Contact": [ { "Telephone": [ { "_": "086-351811" } ], "ElectronicMail": [ { "_": "" } ] } ] } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 287.47, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 287.47, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 287.47, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "06" } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ] } ] } ] } ], "LegalMonetaryTotal": [ { "LineExtensionAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "TaxExclusiveAmount": [ { "_": 3593.53, "currencyID": "MYR" } ], "TaxInclusiveAmount": [ { "_": 3881.0, "currencyID": "MYR" } ], "AllowanceTotalAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "ChargeTotalAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "PayableRoundingAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "PayableAmount": [ { "_": 3881.0, "currencyID": "MYR" } ] } ], "InvoiceLine": [ { "ID": [ { "_": "1" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 1666.67, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 133.33, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 1666.67, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 133.33, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 1 FOODS (20PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 1666.67, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "4" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 185.19, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 14.81, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 185.19, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 14.81, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 2 BEVERAGE (20 PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 185.19, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "5" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 167.59, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 13.41, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 167.59, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 13.41, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ ADD ON MENU" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 167.59, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "2" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 277.78, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 22.22, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 277.78, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 22.22, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 1 BEVERAGE (20 PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 277.78, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "3" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 1296.3, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 103.7, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 1296.3, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 103.7, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 2 FOODS (20PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 1296.3, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] } ], "TaxExchangeRate": [ { "SourceCurrencyCode": [ { "_": "MYR" } ], "TargetCurrencyCode": [ { "_": "MYR" } ], "CalculationRate": [ { "_": 1.0 } ] } ] } ] } 14/04/2025 02:00:25 PM : {"_D":"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2","_A":"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2","_B":"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2","Invoice":[{"ID":[{"_":"IN060"}],"IssueDate":[{"_":"2025-04-14"}],"IssueTime":[{"_":"02:58:19Z"}],"InvoiceTypeCode":[{"_":"01","listVersionID":"1.0"}],"DocumentCurrencyCode":[{"_":"MYR"}],"TaxCurrencyCode":[{"_":"MYR"}],"InvoicePeriod":[{"StartDate":[{"_":""}],"EndDate":[{"_":""}],"Description":[{"_":""}]}],"BillingReference":[{"AdditionalDocumentReference":[{"ID":[{"_":"BQ25046"}]}],"InvoiceDocumentReference":[{"ID":[{"_":""}],"UUID":[{"_":"NA "}]}]}],"AdditionalDocumentReference":[{"ID":[{"_":"FTA"}],"DocumentType":[{"_":"FreeTradeAgreement"}],"DocumentDescription":[{"_":""}]}],"AccountingSupplierParty":[{"Party":[{"IndustryClassificationCode":[{"_":"55101","name":"Hospitality"}],"PartyIdentification":[{"ID":[{"_":"C8853645090","schemeID":"TIN"}]},{"ID":[{"_":"198001002512","schemeID":"BRN"}]},{"ID":[{"_":"Y58-1808-31002137","schemeID":"SST"}]},{"ID":[{"_":"136201710000030","schemeID":"TTX"}]}],"PostalAddress":[{"CityName":[{"_":"Bintulu"}],"PostalZone":[{"_":"97000"}],"CountrySubentityCode":[{"_":"13"}],"AddressLine":[{"Line":[{"_":"LOT 3493 BINTULU TOWN"}]},{"Line":[{"_":"JALAN TUN RAZAK"}]},{"Line":[{"_":""}]}],"Country":[{"IdentificationCode":[{"_":"MYS","listID":"ISO3166-1","listAgencyID":"6"}]}]}],"PartyLegalEntity":[{"RegistrationName":[{"_":"Paling Construction Sdn Bhd"}]}],"Contact":[{"Telephone":[{"_":"086-311113"}],"ElectronicMail":[{"_":"e-invoice@goldenbayhotel.my"}]}]}]}],"AccountingCustomerParty":[{"Party":[{"PostalAddress":[{"CityName":[{"_":"BINTULU"}],"PostalZone":[{"_":"97000"}],"CountrySubentityCode":[{"_":"13"}],"AddressLine":[{"Line":[{"_":"SHOPLOT 4376 LOT 3804 GROUND FLOOR JALAN DIWARTA PARKCITY COMM SQUARE PHASE 17,"}]},{"Line":[{"_":""}]},{"Line":[{"_":""}]}],"Country":[{"IdentificationCode":[{"_":"MYS","listID":"ISO3166-1","listAgencyID":"6"}]}]}],"PartyLegalEntity":[{"RegistrationName":[{"_":"SITC CONTAINER LINES (SARAWAK) SDN BHD"}]}],"PartyIdentification":[{"ID":[{"_":"C24792523030","schemeID":"TIN"}]},{"ID":[{"_":"201701001092","schemeID":"BRN"}]}],"Contact":[{"Telephone":[{"_":"086-351811"}],"ElectronicMail":[{"_":""}]}]}]}],"TaxTotal":[{"TaxAmount":[{"_":287.47,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":287.47,"currencyID":"MYR"}],"TaxAmount":[{"_":287.47,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"06"}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}]}]}]}],"LegalMonetaryTotal":[{"LineExtensionAmount":[{"_":0.0,"currencyID":"MYR"}],"TaxExclusiveAmount":[{"_":3593.53,"currencyID":"MYR"}],"TaxInclusiveAmount":[{"_":3881.0,"currencyID":"MYR"}],"AllowanceTotalAmount":[{"_":0.0,"currencyID":"MYR"}],"ChargeTotalAmount":[{"_":0.0,"currencyID":"MYR"}],"PayableRoundingAmount":[{"_":0.0,"currencyID":"MYR"}],"PayableAmount":[{"_":3881.0,"currencyID":"MYR"}]}],"InvoiceLine":[{"ID":[{"_":"1"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":1666.67,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":133.33,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":1666.67,"currencyID":"MYR"}],"TaxAmount":[{"_":133.33,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 1 FOODS (20PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":1666.67,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"4"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":185.19,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":14.81,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":185.19,"currencyID":"MYR"}],"TaxAmount":[{"_":14.81,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 2 BEVERAGE (20 PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":185.19,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"5"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":167.59,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":13.41,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":167.59,"currencyID":"MYR"}],"TaxAmount":[{"_":13.41,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ ADD ON MENU"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":167.59,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"2"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":277.78,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":22.22,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":277.78,"currencyID":"MYR"}],"TaxAmount":[{"_":22.22,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 1 BEVERAGE (20 PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":277.78,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"3"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":1296.3,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":103.7,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":1296.3,"currencyID":"MYR"}],"TaxAmount":[{"_":103.7,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 2 FOODS (20PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":1296.3,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]}],"TaxExchangeRate":[{"SourceCurrencyCode":[{"_":"MYR"}],"TargetCurrencyCode":[{"_":"MYR"}],"CalculationRate":[{"_":1.0}]}]}]} 14/04/2025 02:00:25 PM : 202 14/04/2025 02:00:25 PM : {"submissionUid":null,"acceptedDocuments":[],"rejectedDocuments":[{"invoiceCodeNumber":"IN060","error":{"code":"2","message":"Validation Error","target":"IN060","propertyPath":null,"details":[{"code":"CF410","message":"Enter valid phone number - SUPPLIER","target":"ContactNumber","propertyPath":"Invoice.AccountingSupplierParty.Party.Contact.Telephone","details":null},{"code":"CF410","message":"Enter valid phone number - BUYER","target":"ContactNumber","propertyPath":"Invoice.AccountingCustomerParty.Party.Contact.Telephone","details":null}]}}]} 14/04/2025 02:00:25 PM : Func_SendInvoice - Update UUID to DB successful 14/04/2025 02:32:01 PM : { "_D": "urn:oasis:names:specification:ubl:schema:xsd:Invoice-2", "_A": "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2", "_B": "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2", "Invoice": [ { "ID": [ { "_": "IN060" } ], "IssueDate": [ { "_": "2025-04-14" } ], "IssueTime": [ { "_": "02:58:19Z" } ], "InvoiceTypeCode": [ { "_": "01", "listVersionID": "1.0" } ], "DocumentCurrencyCode": [ { "_": "MYR" } ], "TaxCurrencyCode": [ { "_": "MYR" } ], "InvoicePeriod": [ { "StartDate": [ { "_": "" } ], "EndDate": [ { "_": "" } ], "Description": [ { "_": "" } ] } ], "BillingReference": [ { "AdditionalDocumentReference": [ { "ID": [ { "_": "BQ25046" } ] } ], "InvoiceDocumentReference": [ { "ID": [ { "_": "" } ], "UUID": [ { "_": "NA " } ] } ] } ], "AdditionalDocumentReference": [ { "ID": [ { "_": "FTA" } ], "DocumentType": [ { "_": "FreeTradeAgreement" } ], "DocumentDescription": [ { "_": "" } ] } ], "AccountingSupplierParty": [ { "Party": [ { "IndustryClassificationCode": [ { "_": "55101", "name": "Hospitality" } ], "PartyIdentification": [ { "ID": [ { "_": "C8853645090", "schemeID": "TIN" } ] }, { "ID": [ { "_": "198001002512", "schemeID": "BRN" } ] }, { "ID": [ { "_": "Y58-1808-31002137", "schemeID": "SST" } ] }, { "ID": [ { "_": "136201710000030", "schemeID": "TTX" } ] } ], "PostalAddress": [ { "CityName": [ { "_": "Bintulu" } ], "PostalZone": [ { "_": "97000" } ], "CountrySubentityCode": [ { "_": "13" } ], "AddressLine": [ { "Line": [ { "_": "LOT 3493 BINTULU TOWN" } ] }, { "Line": [ { "_": "JALAN TUN RAZAK" } ] }, { "Line": [ { "_": "" } ] } ], "Country": [ { "IdentificationCode": [ { "_": "MYS", "listID": "ISO3166-1", "listAgencyID": "6" } ] } ] } ], "PartyLegalEntity": [ { "RegistrationName": [ { "_": "Paling Construction Sdn Bhd" } ] } ], "Contact": [ { "Telephone": [ { "_": "086-311113" } ], "ElectronicMail": [ { "_": "e-invoice@goldenbayhotel.my" } ] } ] } ] } ], "AccountingCustomerParty": [ { "Party": [ { "PostalAddress": [ { "CityName": [ { "_": "BINTULU" } ], "PostalZone": [ { "_": "97000" } ], "CountrySubentityCode": [ { "_": "13" } ], "AddressLine": [ { "Line": [ { "_": "SHOPLOT 4376 LOT 3804 GROUND FLOOR JALAN DIWARTA PARKCITY COMM SQUARE PHASE 17," } ] }, { "Line": [ { "_": "" } ] }, { "Line": [ { "_": "" } ] } ], "Country": [ { "IdentificationCode": [ { "_": "MYS", "listID": "ISO3166-1", "listAgencyID": "6" } ] } ] } ], "PartyLegalEntity": [ { "RegistrationName": [ { "_": "SITC CONTAINER LINES (SARAWAK) SDN BHD" } ] } ], "PartyIdentification": [ { "ID": [ { "_": "C24792523030", "schemeID": "TIN" } ] }, { "ID": [ { "_": "201701001092", "schemeID": "BRN" } ] } ], "Contact": [ { "Telephone": [ { "_": "086351811" } ], "ElectronicMail": [ { "_": "" } ] } ] } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 287.47, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 287.47, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 287.47, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "06" } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ] } ] } ] } ], "LegalMonetaryTotal": [ { "LineExtensionAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "TaxExclusiveAmount": [ { "_": 3593.53, "currencyID": "MYR" } ], "TaxInclusiveAmount": [ { "_": 3881.0, "currencyID": "MYR" } ], "AllowanceTotalAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "ChargeTotalAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "PayableRoundingAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "PayableAmount": [ { "_": 3881.0, "currencyID": "MYR" } ] } ], "InvoiceLine": [ { "ID": [ { "_": "1" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 1666.67, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 133.33, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 1666.67, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 133.33, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 1 FOODS (20PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 1666.67, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "4" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 185.19, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 14.81, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 185.19, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 14.81, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 2 BEVERAGE (20 PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 185.19, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "5" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 167.59, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 13.41, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 167.59, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 13.41, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ ADD ON MENU" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 167.59, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "2" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 277.78, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 22.22, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 277.78, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 22.22, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 1 BEVERAGE (20 PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 277.78, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "3" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 1296.3, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 103.7, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 1296.3, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 103.7, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 2 FOODS (20PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 1296.3, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] } ], "TaxExchangeRate": [ { "SourceCurrencyCode": [ { "_": "MYR" } ], "TargetCurrencyCode": [ { "_": "MYR" } ], "CalculationRate": [ { "_": 1.0 } ] } ] } ] } 14/04/2025 02:32:01 PM : {"_D":"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2","_A":"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2","_B":"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2","Invoice":[{"ID":[{"_":"IN060"}],"IssueDate":[{"_":"2025-04-14"}],"IssueTime":[{"_":"02:58:19Z"}],"InvoiceTypeCode":[{"_":"01","listVersionID":"1.0"}],"DocumentCurrencyCode":[{"_":"MYR"}],"TaxCurrencyCode":[{"_":"MYR"}],"InvoicePeriod":[{"StartDate":[{"_":""}],"EndDate":[{"_":""}],"Description":[{"_":""}]}],"BillingReference":[{"AdditionalDocumentReference":[{"ID":[{"_":"BQ25046"}]}],"InvoiceDocumentReference":[{"ID":[{"_":""}],"UUID":[{"_":"NA "}]}]}],"AdditionalDocumentReference":[{"ID":[{"_":"FTA"}],"DocumentType":[{"_":"FreeTradeAgreement"}],"DocumentDescription":[{"_":""}]}],"AccountingSupplierParty":[{"Party":[{"IndustryClassificationCode":[{"_":"55101","name":"Hospitality"}],"PartyIdentification":[{"ID":[{"_":"C8853645090","schemeID":"TIN"}]},{"ID":[{"_":"198001002512","schemeID":"BRN"}]},{"ID":[{"_":"Y58-1808-31002137","schemeID":"SST"}]},{"ID":[{"_":"136201710000030","schemeID":"TTX"}]}],"PostalAddress":[{"CityName":[{"_":"Bintulu"}],"PostalZone":[{"_":"97000"}],"CountrySubentityCode":[{"_":"13"}],"AddressLine":[{"Line":[{"_":"LOT 3493 BINTULU TOWN"}]},{"Line":[{"_":"JALAN TUN RAZAK"}]},{"Line":[{"_":""}]}],"Country":[{"IdentificationCode":[{"_":"MYS","listID":"ISO3166-1","listAgencyID":"6"}]}]}],"PartyLegalEntity":[{"RegistrationName":[{"_":"Paling Construction Sdn Bhd"}]}],"Contact":[{"Telephone":[{"_":"086-311113"}],"ElectronicMail":[{"_":"e-invoice@goldenbayhotel.my"}]}]}]}],"AccountingCustomerParty":[{"Party":[{"PostalAddress":[{"CityName":[{"_":"BINTULU"}],"PostalZone":[{"_":"97000"}],"CountrySubentityCode":[{"_":"13"}],"AddressLine":[{"Line":[{"_":"SHOPLOT 4376 LOT 3804 GROUND FLOOR JALAN DIWARTA PARKCITY COMM SQUARE PHASE 17,"}]},{"Line":[{"_":""}]},{"Line":[{"_":""}]}],"Country":[{"IdentificationCode":[{"_":"MYS","listID":"ISO3166-1","listAgencyID":"6"}]}]}],"PartyLegalEntity":[{"RegistrationName":[{"_":"SITC CONTAINER LINES (SARAWAK) SDN BHD"}]}],"PartyIdentification":[{"ID":[{"_":"C24792523030","schemeID":"TIN"}]},{"ID":[{"_":"201701001092","schemeID":"BRN"}]}],"Contact":[{"Telephone":[{"_":"086351811"}],"ElectronicMail":[{"_":""}]}]}]}],"TaxTotal":[{"TaxAmount":[{"_":287.47,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":287.47,"currencyID":"MYR"}],"TaxAmount":[{"_":287.47,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"06"}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}]}]}]}],"LegalMonetaryTotal":[{"LineExtensionAmount":[{"_":0.0,"currencyID":"MYR"}],"TaxExclusiveAmount":[{"_":3593.53,"currencyID":"MYR"}],"TaxInclusiveAmount":[{"_":3881.0,"currencyID":"MYR"}],"AllowanceTotalAmount":[{"_":0.0,"currencyID":"MYR"}],"ChargeTotalAmount":[{"_":0.0,"currencyID":"MYR"}],"PayableRoundingAmount":[{"_":0.0,"currencyID":"MYR"}],"PayableAmount":[{"_":3881.0,"currencyID":"MYR"}]}],"InvoiceLine":[{"ID":[{"_":"1"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":1666.67,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":133.33,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":1666.67,"currencyID":"MYR"}],"TaxAmount":[{"_":133.33,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 1 FOODS (20PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":1666.67,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"4"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":185.19,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":14.81,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":185.19,"currencyID":"MYR"}],"TaxAmount":[{"_":14.81,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 2 BEVERAGE (20 PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":185.19,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"5"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":167.59,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":13.41,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":167.59,"currencyID":"MYR"}],"TaxAmount":[{"_":13.41,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ ADD ON MENU"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":167.59,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"2"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":277.78,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":22.22,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":277.78,"currencyID":"MYR"}],"TaxAmount":[{"_":22.22,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 1 BEVERAGE (20 PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":277.78,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"3"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":1296.3,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":103.7,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":1296.3,"currencyID":"MYR"}],"TaxAmount":[{"_":103.7,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 2 FOODS (20PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":1296.3,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]}],"TaxExchangeRate":[{"SourceCurrencyCode":[{"_":"MYR"}],"TargetCurrencyCode":[{"_":"MYR"}],"CalculationRate":[{"_":1.0}]}]}]} 14/04/2025 02:32:01 PM : 202 14/04/2025 02:32:01 PM : {"submissionUid":null,"acceptedDocuments":[],"rejectedDocuments":[{"invoiceCodeNumber":"IN060","error":{"code":"2","message":"Validation Error","target":"IN060","propertyPath":null,"details":[{"code":"CF410","message":"Enter valid phone number - SUPPLIER","target":"ContactNumber","propertyPath":"Invoice.AccountingSupplierParty.Party.Contact.Telephone","details":null}]}}]} 14/04/2025 02:32:01 PM : Func_SendInvoice - Update UUID to DB successful 14/04/2025 02:38:02 PM : { "_D": "urn:oasis:names:specification:ubl:schema:xsd:Invoice-2", "_A": "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2", "_B": "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2", "Invoice": [ { "ID": [ { "_": "IN060" } ], "IssueDate": [ { "_": "2025-04-14" } ], "IssueTime": [ { "_": "02:58:19Z" } ], "InvoiceTypeCode": [ { "_": "01", "listVersionID": "1.0" } ], "DocumentCurrencyCode": [ { "_": "MYR" } ], "TaxCurrencyCode": [ { "_": "MYR" } ], "InvoicePeriod": [ { "StartDate": [ { "_": "" } ], "EndDate": [ { "_": "" } ], "Description": [ { "_": "" } ] } ], "BillingReference": [ { "AdditionalDocumentReference": [ { "ID": [ { "_": "BQ25046" } ] } ], "InvoiceDocumentReference": [ { "ID": [ { "_": "" } ], "UUID": [ { "_": "NA " } ] } ] } ], "AdditionalDocumentReference": [ { "ID": [ { "_": "FTA" } ], "DocumentType": [ { "_": "FreeTradeAgreement" } ], "DocumentDescription": [ { "_": "" } ] } ], "AccountingSupplierParty": [ { "Party": [ { "IndustryClassificationCode": [ { "_": "55101", "name": "Hospitality" } ], "PartyIdentification": [ { "ID": [ { "_": "C8853645090", "schemeID": "TIN" } ] }, { "ID": [ { "_": "198001002512", "schemeID": "BRN" } ] }, { "ID": [ { "_": "Y58-1808-31002137", "schemeID": "SST" } ] }, { "ID": [ { "_": "136201710000030", "schemeID": "TTX" } ] } ], "PostalAddress": [ { "CityName": [ { "_": "Bintulu" } ], "PostalZone": [ { "_": "97000" } ], "CountrySubentityCode": [ { "_": "13" } ], "AddressLine": [ { "Line": [ { "_": "LOT 3493 BINTULU TOWN" } ] }, { "Line": [ { "_": "JALAN TUN RAZAK" } ] }, { "Line": [ { "_": "" } ] } ], "Country": [ { "IdentificationCode": [ { "_": "MYS", "listID": "ISO3166-1", "listAgencyID": "6" } ] } ] } ], "PartyLegalEntity": [ { "RegistrationName": [ { "_": "Paling Construction Sdn Bhd" } ] } ], "Contact": [ { "Telephone": [ { "_": "086311113" } ], "ElectronicMail": [ { "_": "e-invoice@goldenbayhotel.my" } ] } ] } ] } ], "AccountingCustomerParty": [ { "Party": [ { "PostalAddress": [ { "CityName": [ { "_": "BINTULU" } ], "PostalZone": [ { "_": "97000" } ], "CountrySubentityCode": [ { "_": "13" } ], "AddressLine": [ { "Line": [ { "_": "SHOPLOT 4376 LOT 3804 GROUND FLOOR JALAN DIWARTA PARKCITY COMM SQUARE PHASE 17," } ] }, { "Line": [ { "_": "" } ] }, { "Line": [ { "_": "" } ] } ], "Country": [ { "IdentificationCode": [ { "_": "MYS", "listID": "ISO3166-1", "listAgencyID": "6" } ] } ] } ], "PartyLegalEntity": [ { "RegistrationName": [ { "_": "SITC CONTAINER LINES (SARAWAK) SDN BHD" } ] } ], "PartyIdentification": [ { "ID": [ { "_": "C24792523030", "schemeID": "TIN" } ] }, { "ID": [ { "_": "201701001092", "schemeID": "BRN" } ] } ], "Contact": [ { "Telephone": [ { "_": "086351811" } ], "ElectronicMail": [ { "_": "" } ] } ] } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 287.47, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 287.47, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 287.47, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "06" } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ] } ] } ] } ], "LegalMonetaryTotal": [ { "LineExtensionAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "TaxExclusiveAmount": [ { "_": 3593.53, "currencyID": "MYR" } ], "TaxInclusiveAmount": [ { "_": 3881.0, "currencyID": "MYR" } ], "AllowanceTotalAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "ChargeTotalAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "PayableRoundingAmount": [ { "_": 0.0, "currencyID": "MYR" } ], "PayableAmount": [ { "_": 3881.0, "currencyID": "MYR" } ] } ], "InvoiceLine": [ { "ID": [ { "_": "1" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 1666.67, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 133.33, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 1666.67, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 133.33, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 1 FOODS (20PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 1666.67, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "4" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 185.19, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 14.81, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 185.19, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 14.81, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 2 BEVERAGE (20 PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 185.19, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "5" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 167.59, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 13.41, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 167.59, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 13.41, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ ADD ON MENU" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 167.59, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "2" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 277.78, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 22.22, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 277.78, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 22.22, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 1 BEVERAGE (20 PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 277.78, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] }, { "ID": [ { "_": "3" } ], "InvoicedQuantity": [ { "_": 1.0, "unitCode": "" } ], "LineExtensionAmount": [ { "_": 1296.3, "currencyID": "MYR" } ], "AllowanceCharge": [ { "ChargeIndicator": [ { "_": false } ], "AllowanceChargeReason": [ { "_": "Discount" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] }, { "ChargeIndicator": [ { "_": true } ], "AllowanceChargeReason": [ { "_": "Other Charge" } ], "MultiplierFactorNumeric": [ { "_": 0.0 } ], "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ], "TaxTotal": [ { "TaxAmount": [ { "_": 103.7, "currencyID": "MYR" } ], "TaxSubtotal": [ { "TaxableAmount": [ { "_": 1296.3, "currencyID": "MYR" } ], "TaxAmount": [ { "_": 103.7, "currencyID": "MYR" } ], "TaxCategory": [ { "ID": [ { "_": "02" } ], "Percent": [ { "_": 8.0 } ], "TaxScheme": [ { "ID": [ { "_": "OTH", "schemeID": "UN/ECE 5153", "schemeAgencyID": "6" } ] } ], "TaxExemptionReason": [ { "_": "" } ] } ] } ] } ], "Item": [ { "CommodityClassification": [ { "ItemClassificationCode": [ { "_": "", "listID": "PTC" } ] }, { "ItemClassificationCode": [ { "_": "022", "listID": "CLASS" } ] } ], "Description": [ { "_": "BQ DAY 2 FOODS (20PAX)" } ], "OriginCountry": [ { "IdentificationCode": [ { "_": "MYS" } ] } ] } ], "Price": [ { "PriceAmount": [ { "_": 1296.3, "currencyID": "MYR" } ] } ], "ItemPriceExtension": [ { "Amount": [ { "_": 0.0, "currencyID": "MYR" } ] } ] } ], "TaxExchangeRate": [ { "SourceCurrencyCode": [ { "_": "MYR" } ], "TargetCurrencyCode": [ { "_": "MYR" } ], "CalculationRate": [ { "_": 1.0 } ] } ] } ] } 14/04/2025 02:38:02 PM : {"_D":"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2","_A":"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2","_B":"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2","Invoice":[{"ID":[{"_":"IN060"}],"IssueDate":[{"_":"2025-04-14"}],"IssueTime":[{"_":"02:58:19Z"}],"InvoiceTypeCode":[{"_":"01","listVersionID":"1.0"}],"DocumentCurrencyCode":[{"_":"MYR"}],"TaxCurrencyCode":[{"_":"MYR"}],"InvoicePeriod":[{"StartDate":[{"_":""}],"EndDate":[{"_":""}],"Description":[{"_":""}]}],"BillingReference":[{"AdditionalDocumentReference":[{"ID":[{"_":"BQ25046"}]}],"InvoiceDocumentReference":[{"ID":[{"_":""}],"UUID":[{"_":"NA "}]}]}],"AdditionalDocumentReference":[{"ID":[{"_":"FTA"}],"DocumentType":[{"_":"FreeTradeAgreement"}],"DocumentDescription":[{"_":""}]}],"AccountingSupplierParty":[{"Party":[{"IndustryClassificationCode":[{"_":"55101","name":"Hospitality"}],"PartyIdentification":[{"ID":[{"_":"C8853645090","schemeID":"TIN"}]},{"ID":[{"_":"198001002512","schemeID":"BRN"}]},{"ID":[{"_":"Y58-1808-31002137","schemeID":"SST"}]},{"ID":[{"_":"136201710000030","schemeID":"TTX"}]}],"PostalAddress":[{"CityName":[{"_":"Bintulu"}],"PostalZone":[{"_":"97000"}],"CountrySubentityCode":[{"_":"13"}],"AddressLine":[{"Line":[{"_":"LOT 3493 BINTULU TOWN"}]},{"Line":[{"_":"JALAN TUN RAZAK"}]},{"Line":[{"_":""}]}],"Country":[{"IdentificationCode":[{"_":"MYS","listID":"ISO3166-1","listAgencyID":"6"}]}]}],"PartyLegalEntity":[{"RegistrationName":[{"_":"Paling Construction Sdn Bhd"}]}],"Contact":[{"Telephone":[{"_":"086311113"}],"ElectronicMail":[{"_":"e-invoice@goldenbayhotel.my"}]}]}]}],"AccountingCustomerParty":[{"Party":[{"PostalAddress":[{"CityName":[{"_":"BINTULU"}],"PostalZone":[{"_":"97000"}],"CountrySubentityCode":[{"_":"13"}],"AddressLine":[{"Line":[{"_":"SHOPLOT 4376 LOT 3804 GROUND FLOOR JALAN DIWARTA PARKCITY COMM SQUARE PHASE 17,"}]},{"Line":[{"_":""}]},{"Line":[{"_":""}]}],"Country":[{"IdentificationCode":[{"_":"MYS","listID":"ISO3166-1","listAgencyID":"6"}]}]}],"PartyLegalEntity":[{"RegistrationName":[{"_":"SITC CONTAINER LINES (SARAWAK) SDN BHD"}]}],"PartyIdentification":[{"ID":[{"_":"C24792523030","schemeID":"TIN"}]},{"ID":[{"_":"201701001092","schemeID":"BRN"}]}],"Contact":[{"Telephone":[{"_":"086351811"}],"ElectronicMail":[{"_":""}]}]}]}],"TaxTotal":[{"TaxAmount":[{"_":287.47,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":287.47,"currencyID":"MYR"}],"TaxAmount":[{"_":287.47,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"06"}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}]}]}]}],"LegalMonetaryTotal":[{"LineExtensionAmount":[{"_":0.0,"currencyID":"MYR"}],"TaxExclusiveAmount":[{"_":3593.53,"currencyID":"MYR"}],"TaxInclusiveAmount":[{"_":3881.0,"currencyID":"MYR"}],"AllowanceTotalAmount":[{"_":0.0,"currencyID":"MYR"}],"ChargeTotalAmount":[{"_":0.0,"currencyID":"MYR"}],"PayableRoundingAmount":[{"_":0.0,"currencyID":"MYR"}],"PayableAmount":[{"_":3881.0,"currencyID":"MYR"}]}],"InvoiceLine":[{"ID":[{"_":"1"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":1666.67,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":133.33,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":1666.67,"currencyID":"MYR"}],"TaxAmount":[{"_":133.33,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 1 FOODS (20PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":1666.67,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"4"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":185.19,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":14.81,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":185.19,"currencyID":"MYR"}],"TaxAmount":[{"_":14.81,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 2 BEVERAGE (20 PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":185.19,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"5"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":167.59,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":13.41,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":167.59,"currencyID":"MYR"}],"TaxAmount":[{"_":13.41,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ ADD ON MENU"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":167.59,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"2"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":277.78,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":22.22,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":277.78,"currencyID":"MYR"}],"TaxAmount":[{"_":22.22,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 1 BEVERAGE (20 PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":277.78,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]},{"ID":[{"_":"3"}],"InvoicedQuantity":[{"_":1.0,"unitCode":""}],"LineExtensionAmount":[{"_":1296.3,"currencyID":"MYR"}],"AllowanceCharge":[{"ChargeIndicator":[{"_":false}],"AllowanceChargeReason":[{"_":"Discount"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]},{"ChargeIndicator":[{"_":true}],"AllowanceChargeReason":[{"_":"Other Charge"}],"MultiplierFactorNumeric":[{"_":0.0}],"Amount":[{"_":0.0,"currencyID":"MYR"}]}],"TaxTotal":[{"TaxAmount":[{"_":103.7,"currencyID":"MYR"}],"TaxSubtotal":[{"TaxableAmount":[{"_":1296.3,"currencyID":"MYR"}],"TaxAmount":[{"_":103.7,"currencyID":"MYR"}],"TaxCategory":[{"ID":[{"_":"02"}],"Percent":[{"_":8.0}],"TaxScheme":[{"ID":[{"_":"OTH","schemeID":"UN/ECE 5153","schemeAgencyID":"6"}]}],"TaxExemptionReason":[{"_":""}]}]}]}],"Item":[{"CommodityClassification":[{"ItemClassificationCode":[{"_":"","listID":"PTC"}]},{"ItemClassificationCode":[{"_":"022","listID":"CLASS"}]}],"Description":[{"_":"BQ DAY 2 FOODS (20PAX)"}],"OriginCountry":[{"IdentificationCode":[{"_":"MYS"}]}]}],"Price":[{"PriceAmount":[{"_":1296.3,"currencyID":"MYR"}]}],"ItemPriceExtension":[{"Amount":[{"_":0.0,"currencyID":"MYR"}]}]}],"TaxExchangeRate":[{"SourceCurrencyCode":[{"_":"MYR"}],"TargetCurrencyCode":[{"_":"MYR"}],"CalculationRate":[{"_":1.0}]}]}]} 14/04/2025 02:38:02 PM : 202 14/04/2025 02:38:02 PM : {"submissionUid":"S66VV75F52H5JW2B3WT9GSRJ10","acceptedDocuments":[{"uuid":"NN0JMPYCNMGNFGK63WT9GSRJ10","invoiceCodeNumber":"IN060"}],"rejectedDocuments":[]} 14/04/2025 02:38:02 PM : Func_SendInvoice - Update UUID to DB successful 14/04/2025 02:38:07 PM : strUuid: NN0JMPYCNMGNFGK63WT9GSRJ10 14/04/2025 02:38:07 PM : strURL: https://api.myinvois.hasil.gov.my//api/v1.0/documents/NN0JMPYCNMGNFGK63WT9GSRJ10/details 14/04/2025 02:38:07 PM : 200 14/04/2025 02:38:07 PM : {"uuid":"NN0JMPYCNMGNFGK63WT9GSRJ10","submissionUid":"S66VV75F52H5JW2B3WT9GSRJ10","longId":"","typeName":"Invoice","typeVersionName":"Version 1","issuerTin":"C8853645090","issuerName":"Paling Construction Sdn Bhd","receiverId":"C24792523030","receiverName":"SITC CONTAINER LINES (SARAWAK) SDN BHD","dateTimeReceived":"2025-04-14T06:38:02Z","dateTimeValidated":null,"totalExcludingTax":3593.53,"totalDiscount":0.0,"totalNetAmount":0.0,"totalPayableAmount":3881.0,"status":"Submitted","createdByUserId":"C8853645090:41b14af6-589a-4625-bfe3-7258f8605a58","documentStatusReason":null,"cancelDateTime":null,"rejectRequestDateTime":null,"validationResults":null,"internalId":"IN060","dateTimeIssued":"2025-04-14T02:58:19Z"}