Cancel Malaysia E-Invoice

Cancel a previously submitted Malaysia e-invoice document on LHDN MyInvois.

You can cancel by sending either:

• docId (Staple document ID), or

• uuid (MyInvois document UUID)

Important:
Cancellation is subject to MyInvois/LHDN rules, such as allowed time window and document state.
If cancellation is not allowed, clients should issue a Credit Note instead.

Endpoint

POST /v2/einvoice/malaysia/cancel

Request Headers

Content-Type: application/json
Accept: application/json

Request Payload (by docId)

Sample

{
  "reason": "Wrong line item quantity",
  "docId": 242020
}

Request Payload (by uuid)

Sample

{
  "reason": "Wrong line item quantity",
  "uuid": "KAQ2848KJ35CCAH3PY86FMMK10"
}

Response (Success)

{
  "uuid": "KAQ2848KJ35CCAH3PY86FMMK10",
  "status": "Cancelled"
}

Response Field Notes

• uuid: MyInvois document UUID of the cancelled document

• status: Expected success value is Cancelled

Error Notes

If cancellation fails, clients should inspect the returned error details from this endpoint.

Example request payload:

{
  "reason": "Wrong line item quantity",
  "docId": 242020
}