> For clean Markdown of any page, append .md to the page URL. > For a complete documentation index, see https://docs.staple.ai/llms.txt. > For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.staple.ai/_mcp/server. # Import Malaysia E-Invoice POST https://api.staple.io/v2/einvoice/malaysia/queue/4521 Content-Type: application/json # Import Malaysia E-Invoice (JSON) into a Queue Import a Malaysia e-invoice document into a Staple **Queue** in **JSON** format. Staple will create a document (`docId`) and submit it to LHDN MyInvois asynchronously. This endpoint supports **all MyInvois document types**, including **self-billed** types. * * * ## Endpoint **POST** `/v2/einvoice/malaysia/queue/{queueId}` * * * ## Request Headers | Attribute | Type | Option | Description | | --- | --- | --- | --- | | x-api-key | String | Required | A unique string | | Authorization | String | Required | Bearer token | **Content-Type:** `application/json` **Accept:** `application/json` * * * ## Path Parameter | Attribute | Type | Option | Description | | --- | --- | --- | --- | | queueId | String | Required | Target queue ID | * * * ## Supported Document Types (`docType`) `docType` determines the business scenario. Allowed values: | docType | Description | | --- | --- | | `invoice` | Commercial document issued by Supplier to Buyer. | | `credit_note` | Issued by Supplier to reduce the value of a previously issued e-Invoice (no money returned to Buyer). | | `debit_note` | Issued by Supplier to indicate additional charges on a previously issued e-Invoice. | | `refund_note` | Issued by Supplier to confirm refund of Buyer’s payment (money returned to Buyer). | | `self_billed_invoice` | Issued by Buyer (instead of Supplier) in allowed self-billing scenarios. | | `self_billed_credit_note` | Issued by Buyer to reduce value of a previously issued self-billed e-Invoice. | | `self_billed_debit_note` | Issued by Buyer to indicate additional charges on a previously issued self-billed e-Invoice. | | `self_billed_refund_note` | Issued by Buyer to confirm refund payment (money returned from Supplier to Buyer). | * * * ## Request Payload (JSON) A single endpoint supports all `docType` values above. ### Top-level Fields | Field | Type | Required | Description | | --- | --- | --- | --- | | docType | String | ✅ | One of the supported document types listed above. | | docNumber | String | ✅ | Document number (Invoice No / Credit Note No / etc.). Used for tracking and de-duplication. | | issueDate | String (YYYY-MM-DD) | ✅ | Issue date. | | issueTime | String (HH:mm:ssZ) | ✅ | Issue time. Example: `09:44:25Z`. | | currency | String | ✅ | ISO 4217 currency code (e.g. `MYR`). | | fxRate | Number | Optional | Foreign exchange rate. Use `1.0` for MYR documents when no conversion is needed. | | supplier | Object | ✅ | Supplier / issuer party. | | buyer | Object | ✅ | Buyer party. | | lines | Array | ✅ | Line items (min 1). | | totals | Object | ✅ | Totals (must reconcile with lines). | | reference | Object | Optional | Required for adjustment documents (see **Reference Rules**). | | reason | String | Optional | Recommended for adjustment documents (credit/debit/refund) and audit trail. | * * * ## Sample Payload (Invoice) > Paste this into Postman Body. ```json { "docType": "invoice", "docNumber": "INV-2026-0001", "issueDate": "2026-03-23", "issueTime": "09:44:25Z", "currency": "MYR", "fxRate": 1.0, "supplier": { "name": "Seller Sdn Bhd", "tin": "IG59605712010", "registrationType": "PASSPORT", "registrationNo": "RA2052854", "msicCode": "85494", "address": { "line1": "1 Jalan Example", "city": "Kuala Lumpur", "stateCode": "14", "postcode": "50000", "country": "MYS" }, "contact": { "telephone": "+60123456789" } }, "buyer": { "name": "Buyer Sdn Bhd", "tin": "C59584904000", "registrationType": "BRN", "registrationNo": "202401040495", "address": { "line1": "2 Jalan Example", "city": "Kuala Lumpur", "stateCode": "14", "postcode": "50000", "country": "MYS" }, "contact": { "telephone": "+60165537256" } }, "lines": [ { "lineNo": 1, "description": "Consulting service", "quantity": 1, "unitPrice": 100, "amount": 100, "amountExclTax": 100, "classifications": [ { "code": "003" } ] }, { "lineNo": 2, "description": "Non-taxable item", "quantity": 1, "uom": "EA", "unitPrice": 50, "amount": 50, "amountExclTax": 50, "classifications": [ { "code": "003" } ], "taxes": [ { "type": "NOT_APPLICABLE", "rate": 0, "amount": 0 } ] } ], "totals": { "totalExclTax": 150, "totalInclTax": 168, "taxTotal": 18, "payableAmount": 168 } } ``` * * * ## Reference Rules (VERY IMPORTANT) Some document types must reference an earlier document. ### Supplier-issued adjustments (reference original `invoice`) When `docType` is one of: - `credit_note` - `debit_note` - `refund_note` `reference.originalInvoiceCodeNumber` is **required** and must point to the original **invoice** `docNumber` / code number used by your integration. ### Buyer-issued (self-billed) adjustments (reference original `self_billed_invoice`) When `docType` is one of: - `self_billed_credit_note` - `self_billed_debit_note` - `self_billed_refund_note` `reference.originalInvoiceCodeNumber` is **required** and must point to the original **self\_billed\_invoice** `docNumber` / code number used by your integration. ### Reference Object | Field | Type | Required | Description | | --- | --- | --- | --- | | reference.originalInvoiceCodeNumber | String | ✅ (when applicable) | The original invoice/self-billed invoice code number being adjusted. | Example: ```json "reference": { "originalInvoiceCodeNumber": "INV-2026-0001" } ``` * * * ## Party Objects (`supplier`, `buyer`) | Field | Type | Required | Description | | --- | --- | --- | --- | | name | String | ✅ | Legal/trade name. | | tin | String | ✅ | Supplier TIN is required. Buyer TIN may be required depending on scenario. | | registrationType | String | ✅ | Registration identifier type, e.g. `BRN`, `PASSPORT`. | | registrationNo | String | ✅ | Registration number / identity number. | | msicCode | String | Conditional | Business classification code. Commonly provided on supplier. | | address | Object | ✅ | Address object. | | contact | Object | ✅ | Contact object. | **Address Object (recommended fields):** `line1`, `city`, `stateCode`, `postcode`, `country` **Contact Object (recommended fields):** `telephone` > Self-billed documents: Buyer is the issuer in business terms, but this API keeps `supplier` and `buyer` fields consistent. Staple validates and maps parties according to `docType`. * * * ## Line Items (`lines[]`) | Field | Type | Required | Description | | --- | --- | --- | --- | | lineNo | Integer | ✅ | Line sequence number (starting from 1). | | description | String | ✅ | Item/service description. | | quantity | Number | ✅ | Quantity. | | uom | String | Optional | Unit of measure (e.g. `EA`). | | unitPrice | Number | ✅ | Unit price (non-negative). | | amount | Number | Optional | Gross line amount before or alongside tax calculation, depending on integration flow. | | amountExclTax | Number | ✅ | Line amount excluding tax. Recommended to use negative amounts for `credit_note` and `refund_note`. | | classifications | Array | ✅ | Example: `[{"code": "003"}]` | | taxes | Array | ✅ | Line-level taxes array (see **Tax** section). | * * * ## Totals (`totals`) | Field | Type | Required | Description | | --- | --- | --- | --- | | totalExclTax | Number | ✅ | Sum of `lines[].amountExclTax`. | | totalInclTax | Number | ✅ | Final total including tax. | | taxTotal | Number | ✅ | Total tax amount across all lines. | | payableAmount | Number | ✅ | Final payable amount. Usually matches `totalInclTax`. | * * * ## Tax Tax is represented at **line-level** under `lines[].taxes`. ### Tax Object (`taxes[]`) | Field | Type | Required | Description | | --- | --- | --- | --- | | type | String | ✅ | Tax category (see allowed values). | | rate | Number | ✅ | Tax rate in percentage (e.g. `8.0`). | | amount | Number | ✅ | Tax amount for the line. May be negative for credit/refund documents. | ### Allowed Values for `taxes[].type` | Type | Meaning | | --- | --- | | `SALES_TAX` | Sales Tax | | `SERVICE_TAX` | Service Tax | | `TOURISM_TAX` | Tourism Tax | | `HIGH_VALUE_GOODS_TAX` | High-Value Goods Tax | | `LOW_VALUE_GOODS_TAX` | Sales Tax on Low Value Goods | | `NOT_APPLICABLE` | No tax applies | | `EXEMPT` | Tax exempt | > Do not use ambiguous values like `SST`. Choose `SALES_TAX` or `SERVICE_TAX` explicitly. * * * ## Amount Conventions (Recommended) To keep adjustments unambiguous: - `credit_note`: use **negative** amounts for `lines[].amountExclTax`, `lines[].taxes[].amount`, and totals. - `refund_note`: use **negative** amounts when reducing original invoice value and confirming money returned to Buyer. - `debit_note`: use **positive** amounts (additional charges). Staple will validate totals consistency. * * * ## Response (Success) > The response confirms the document was queued in Staple. Use `docId` and `trackingUrl` to check ongoing status. ### Example ```json { "requestId": "c86fdc72-51d7-4572-9e67-d11101bc3e29", "queueId": 4520, "docId": 242069, "docType": "invoice", "docNumber": "INV-2026-0001", "message": "Document queued for processing. Use docId to track submission status.", "trackingUrl": "/v2/einvoice/malaysia/status/242069", "myInvois": { "submissionId": "9EJDZFB2WJ967NZ5AXSXNMMK10", "uuid": "7ZPFV97R3VPY3HWGAXSXNMMK10" } } ``` ### Response Field Notes - `requestId`: Request trace ID. - `queueId`: Queue used for import. - `docId`: Staple document ID created in the queue. - `docType`: Imported document type. - `docNumber`: Imported document number. - `message`: Human-readable processing message. - `trackingUrl`: Internal status endpoint for this document. - `myInvois.submissionId`: MyInvois submission batch ID. - `myInvois.uuid`: MyInvois document UUID. > `myInvois` is present only when Staple already has MyInvois submission details available at response time. > If processing later fails, or MyInvois details are not ready yet, the response may still return `docId` **without** `myInvois`. > In that case, check the actual processing result via: > **GET** `/v2/einvoice/malaysia/status/{docId}` * * * ## Error / Status Handling This endpoint is **asynchronous**. A successful import request can still return a normal queued response first, while the actual Malaysia e-invoice processing succeeds or fails later. ### Important behavior - Do **not** assume failures will come back as HTTP errors from the import endpoint. - If processing fails after the document is queued, the response may simply **not include** `myInvois`. - When `myInvois` is missing, use `docId` to call the status endpoint and inspect the real outcome. ### Example follow-up check **GET** `/v2/einvoice/malaysia/status/242069` Use this endpoint to check whether the document was submitted, validated, rejected, or failed during later processing. ### Practical rule - Import response has `docId` + `myInvois` → MyInvois submission details are already available. - Import response has `docId` but **no** `myInvois` → do **not** treat it as HTTP failure; call `/v2/einvoice/malaysia/status/{docId}`. Reference: https://docs.staple.ai/api-reference/v2/e-invoice/import-malaysia-e-invoice ## OpenAPI Specification ```yaml openapi: 3.1.0 info: title: v2 version: 1.0.0 paths: /v2/einvoice/malaysia/queue/4521: post: operationId: importMalaysiaEInvoice summary: Import Malaysia E-Invoice description: >- # Import Malaysia E-Invoice (JSON) into a Queue Import a Malaysia e-invoice document into a Staple **Queue** in **JSON** format. Staple will create a document (`docId`) and submit it to LHDN MyInvois asynchronously. This endpoint supports **all MyInvois document types**, including **self-billed** types. * * * ## Endpoint **POST** `/v2/einvoice/malaysia/queue/{queueId}` * * * ## Request Headers | Attribute | Type | Option | Description | | --- | --- | --- | --- | | x-api-key | String | Required | A unique string | | Authorization | String | Required | Bearer token | **Content-Type:** `application/json` **Accept:** `application/json` * * * ## Path Parameter | Attribute | Type | Option | Description | | --- | --- | --- | --- | | queueId | String | Required | Target queue ID | * * * ## Supported Document Types (`docType`) `docType` determines the business scenario. Allowed values: | docType | Description | | --- | --- | | `invoice` | Commercial document issued by Supplier to Buyer. | | `credit_note` | Issued by Supplier to reduce the value of a previously issued e-Invoice (no money returned to Buyer). | | `debit_note` | Issued by Supplier to indicate additional charges on a previously issued e-Invoice. | | `refund_note` | Issued by Supplier to confirm refund of Buyer’s payment (money returned to Buyer). | | `self_billed_invoice` | Issued by Buyer (instead of Supplier) in allowed self-billing scenarios. | | `self_billed_credit_note` | Issued by Buyer to reduce value of a previously issued self-billed e-Invoice. | | `self_billed_debit_note` | Issued by Buyer to indicate additional charges on a previously issued self-billed e-Invoice. | | `self_billed_refund_note` | Issued by Buyer to confirm refund payment (money returned from Supplier to Buyer). | * * * ## Request Payload (JSON) A single endpoint supports all `docType` values above. ### Top-level Fields | Field | Type | Required | Description | | --- | --- | --- | --- | | docType | String | ✅ | One of the supported document types listed above. | | docNumber | String | ✅ | Document number (Invoice No / Credit Note No / etc.). Used for tracking and de-duplication. | | issueDate | String (YYYY-MM-DD) | ✅ | Issue date. | | issueTime | String (HH:mm:ssZ) | ✅ | Issue time. Example: `09:44:25Z`. | | currency | String | ✅ | ISO 4217 currency code (e.g. `MYR`). | | fxRate | Number | Optional | Foreign exchange rate. Use `1.0` for MYR documents when no conversion is needed. | | supplier | Object | ✅ | Supplier / issuer party. | | buyer | Object | ✅ | Buyer party. | | lines | Array | ✅ | Line items (min 1). | | totals | Object | ✅ | Totals (must reconcile with lines). | | reference | Object | Optional | Required for adjustment documents (see **Reference Rules**). | | reason | String | Optional | Recommended for adjustment documents (credit/debit/refund) and audit trail. | * * * ## Sample Payload (Invoice) > Paste this into Postman Body. ```json { "docType": "invoice", "docNumber": "INV-2026-0001", "issueDate": "2026-03-23", "issueTime": "09:44:25Z", "currency": "MYR", "fxRate": 1.0, "supplier": { "name": "Seller Sdn Bhd", "tin": "IG59605712010", "registrationType": "PASSPORT", "registrationNo": "RA2052854", "msicCode": "85494", "address": { "line1": "1 Jalan Example", "city": "Kuala Lumpur", "stateCode": "14", "postcode": "50000", "country": "MYS" }, "contact": { "telephone": "+60123456789" } }, "buyer": { "name": "Buyer Sdn Bhd", "tin": "C59584904000", "registrationType": "BRN", "registrationNo": "202401040495", "address": { "line1": "2 Jalan Example", "city": "Kuala Lumpur", "stateCode": "14", "postcode": "50000", "country": "MYS" }, "contact": { "telephone": "+60165537256" } }, "lines": [ { "lineNo": 1, "description": "Consulting service", "quantity": 1, "unitPrice": 100, "amount": 100, "amountExclTax": 100, "classifications": [ { "code": "003" } ] }, { "lineNo": 2, "description": "Non-taxable item", "quantity": 1, "uom": "EA", "unitPrice": 50, "amount": 50, "amountExclTax": 50, "classifications": [ { "code": "003" } ], "taxes": [ { "type": "NOT_APPLICABLE", "rate": 0, "amount": 0 } ] } ], "totals": { "totalExclTax": 150, "totalInclTax": 168, "taxTotal": 18, "payableAmount": 168 } } ``` * * * ## Reference Rules (VERY IMPORTANT) Some document types must reference an earlier document. ### Supplier-issued adjustments (reference original `invoice`) When `docType` is one of: - `credit_note` - `debit_note` - `refund_note` `reference.originalInvoiceCodeNumber` is **required** and must point to the original **invoice** `docNumber` / code number used by your integration. ### Buyer-issued (self-billed) adjustments (reference original `self_billed_invoice`) When `docType` is one of: - `self_billed_credit_note` - `self_billed_debit_note` - `self_billed_refund_note` `reference.originalInvoiceCodeNumber` is **required** and must point to the original **self\_billed\_invoice** `docNumber` / code number used by your integration. ### Reference Object | Field | Type | Required | Description | | --- | --- | --- | --- | | reference.originalInvoiceCodeNumber | String | ✅ (when applicable) | The original invoice/self-billed invoice code number being adjusted. | Example: ```json "reference": { "originalInvoiceCodeNumber": "INV-2026-0001" } ``` * * * ## Party Objects (`supplier`, `buyer`) | Field | Type | Required | Description | | --- | --- | --- | --- | | name | String | ✅ | Legal/trade name. | | tin | String | ✅ | Supplier TIN is required. Buyer TIN may be required depending on scenario. | | registrationType | String | ✅ | Registration identifier type, e.g. `BRN`, `PASSPORT`. | | registrationNo | String | ✅ | Registration number / identity number. | | msicCode | String | Conditional | Business classification code. Commonly provided on supplier. | | address | Object | ✅ | Address object. | | contact | Object | ✅ | Contact object. | **Address Object (recommended fields):** `line1`, `city`, `stateCode`, `postcode`, `country` **Contact Object (recommended fields):** `telephone` > Self-billed documents: Buyer is the issuer in business terms, but this API keeps `supplier` and `buyer` fields consistent. Staple validates and maps parties according to `docType`. * * * ## Line Items (`lines[]`) | Field | Type | Required | Description | | --- | --- | --- | --- | | lineNo | Integer | ✅ | Line sequence number (starting from 1). | | description | String | ✅ | Item/service description. | | quantity | Number | ✅ | Quantity. | | uom | String | Optional | Unit of measure (e.g. `EA`). | | unitPrice | Number | ✅ | Unit price (non-negative). | | amount | Number | Optional | Gross line amount before or alongside tax calculation, depending on integration flow. | | amountExclTax | Number | ✅ | Line amount excluding tax. Recommended to use negative amounts for `credit_note` and `refund_note`. | | classifications | Array | ✅ | Example: `[{"code": "003"}]` | | taxes | Array | ✅ | Line-level taxes array (see **Tax** section). | * * * ## Totals (`totals`) | Field | Type | Required | Description | | --- | --- | --- | --- | | totalExclTax | Number | ✅ | Sum of `lines[].amountExclTax`. | | totalInclTax | Number | ✅ | Final total including tax. | | taxTotal | Number | ✅ | Total tax amount across all lines. | | payableAmount | Number | ✅ | Final payable amount. Usually matches `totalInclTax`. | * * * ## Tax Tax is represented at **line-level** under `lines[].taxes`. ### Tax Object (`taxes[]`) | Field | Type | Required | Description | | --- | --- | --- | --- | | type | String | ✅ | Tax category (see allowed values). | | rate | Number | ✅ | Tax rate in percentage (e.g. `8.0`). | | amount | Number | ✅ | Tax amount for the line. May be negative for credit/refund documents. | ### Allowed Values for `taxes[].type` | Type | Meaning | | --- | --- | | `SALES_TAX` | Sales Tax | | `SERVICE_TAX` | Service Tax | | `TOURISM_TAX` | Tourism Tax | | `HIGH_VALUE_GOODS_TAX` | High-Value Goods Tax | | `LOW_VALUE_GOODS_TAX` | Sales Tax on Low Value Goods | | `NOT_APPLICABLE` | No tax applies | | `EXEMPT` | Tax exempt | > Do not use ambiguous values like `SST`. Choose `SALES_TAX` or `SERVICE_TAX` explicitly. * * * ## Amount Conventions (Recommended) To keep adjustments unambiguous: - `credit_note`: use **negative** amounts for `lines[].amountExclTax`, `lines[].taxes[].amount`, and totals. - `refund_note`: use **negative** amounts when reducing original invoice value and confirming money returned to Buyer. - `debit_note`: use **positive** amounts (additional charges). Staple will validate totals consistency. * * * ## Response (Success) > The response confirms the document was queued in Staple. Use `docId` and `trackingUrl` to check ongoing status. ### Example ```json { "requestId": "c86fdc72-51d7-4572-9e67-d11101bc3e29", "queueId": 4520, "docId": 242069, "docType": "invoice", "docNumber": "INV-2026-0001", "message": "Document queued for processing. Use docId to track submission status.", "trackingUrl": "/v2/einvoice/malaysia/status/242069", "myInvois": { "submissionId": "9EJDZFB2WJ967NZ5AXSXNMMK10", "uuid": "7ZPFV97R3VPY3HWGAXSXNMMK10" } } ``` ### Response Field Notes - `requestId`: Request trace ID. - `queueId`: Queue used for import. - `docId`: Staple document ID created in the queue. - `docType`: Imported document type. - `docNumber`: Imported document number. - `message`: Human-readable processing message. - `trackingUrl`: Internal status endpoint for this document. - `myInvois.submissionId`: MyInvois submission batch ID. - `myInvois.uuid`: MyInvois document UUID. > `myInvois` is present only when Staple already has MyInvois submission details available at response time. > If processing later fails, or MyInvois details are not ready yet, the response may still return `docId` **without** `myInvois`. > In that case, check the actual processing result via: > **GET** `/v2/einvoice/malaysia/status/{docId}` * * * ## Error / Status Handling This endpoint is **asynchronous**. A successful import request can still return a normal queued response first, while the actual Malaysia e-invoice processing succeeds or fails later. ### Important behavior - Do **not** assume failures will come back as HTTP errors from the import endpoint. - If processing fails after the document is queued, the response may simply **not include** `myInvois`. - When `myInvois` is missing, use `docId` to call the status endpoint and inspect the real outcome. ### Example follow-up check **GET** `/v2/einvoice/malaysia/status/242069` Use this endpoint to check whether the document was submitted, validated, rejected, or failed during later processing. ### Practical rule - Import response has `docId` + `myInvois` → MyInvois submission details are already available. - Import response has `docId` but **no** `myInvois` → do **not** treat it as HTTP failure; call `/v2/einvoice/malaysia/status/{docId}`. tags: - eInvoice parameters: - name: x-api-key in: header description: API key issued by Staple. required: true schema: type: string responses: '200': description: OK content: application/json: schema: $ref: >- #/components/schemas/E-Invoice_importMalaysiaEInvoice_Response_200 requestBody: content: application/json: schema: type: object properties: docType: type: string docNumber: type: string issueDate: type: string issueTime: type: string currency: type: string fxRate: type: integer supplier: $ref: >- #/components/schemas/V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaSupplier buyer: $ref: >- #/components/schemas/V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaBuyer lines: type: array items: $ref: >- #/components/schemas/V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaLinesItems taxTotals: type: array items: $ref: >- #/components/schemas/V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaTaxTotalsItems totals: $ref: >- #/components/schemas/V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaTotals servers: - url: https://api.staple.io description: https://api.staple.io components: schemas: V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaSupplierAddress: type: object properties: line1: type: string line2: type: string line3: type: string postcode: type: string city: type: string stateCode: type: string country: type: string title: >- V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaSupplierAddress V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaSupplierContact: type: object properties: telephone: type: string email: type: string title: >- V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaSupplierContact V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaSupplier: type: object properties: name: type: string tin: type: string registrationType: type: string registrationNo: type: string sstRegistrationNo: type: string tourismTaxRegistrationNo: type: string msicCode: type: string businessActivityDescription: type: string address: $ref: >- #/components/schemas/V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaSupplierAddress contact: $ref: >- #/components/schemas/V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaSupplierContact title: >- V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaSupplier V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaBuyerAddress: type: object properties: line1: type: string line2: type: string line3: type: string postcode: type: string city: type: string stateCode: type: string country: type: string title: >- V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaBuyerAddress V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaBuyerContact: type: object properties: email: type: string telephone: type: string title: >- V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaBuyerContact V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaBuyer: type: object properties: name: type: string tin: type: string registrationType: type: string registrationNo: type: string sstRegistrationNo: type: string tourismTaxRegistrationNo: type: string address: $ref: >- #/components/schemas/V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaBuyerAddress contact: $ref: >- #/components/schemas/V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaBuyerContact title: >- V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaBuyer V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaLinesItemsClassificationsItems: type: object properties: code: type: string title: >- V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaLinesItemsClassificationsItems V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaLinesItemsTaxesItems: type: object properties: type: type: string rate: type: integer amount: type: number format: double title: >- V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaLinesItemsTaxesItems V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaLinesItems: type: object properties: lineNo: type: integer description: type: string quantity: type: integer uom: type: string unitPrice: type: integer amount: type: integer amountExclTax: type: integer classifications: type: array items: $ref: >- #/components/schemas/V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaLinesItemsClassificationsItems taxes: type: array items: $ref: >- #/components/schemas/V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaLinesItemsTaxesItems taxExemptionDetails: type: string taxExemptedAmount: type: integer discountRate: type: integer discountAmount: type: integer discountReason: type: string feeChargeRate: type: integer feeChargeAmount: type: integer feeChargeReason: type: string productTariffCode: type: string countryOfOrigin: type: string title: >- V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaLinesItems V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaTaxTotalsItems: type: object properties: code: type: string amount: type: number format: double title: >- V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaTaxTotalsItems V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaTotals: type: object properties: totalExclTax: type: integer totalInclTax: type: number format: double taxTotal: type: number format: double payableAmount: type: number format: double totalNetAmount: type: integer totalDiscountValue: type: integer totalFeeChargeAmount: type: integer roundingAmount: type: integer title: >- V2EinvoiceMalaysiaQueue4521PostRequestBodyContentApplicationJsonSchemaTotals E-Invoice_importMalaysiaEInvoice_Response_200: type: object properties: {} description: Empty response body title: E-Invoice_importMalaysiaEInvoice_Response_200 securitySchemes: apiKeyAuth: type: apiKey in: header name: x-api-key description: API key issued by Staple. bearerAuth: type: http scheme: bearer description: JWT obtained from the login endpoint. ``` ## Examples **Request** ```json { "docType": "invoice", "docNumber": "MYEinv-import-7", "issueDate": "2026-05-18", "issueTime": "09:44:25Z", "currency": "MYR", "fxRate": 0, "supplier": { "name": "Seller Sdn Bhd", "tin": "IG59605712010", "registrationType": "PASSPORT", "registrationNo": "RA2052854", "sstRegistrationNo": "", "tourismTaxRegistrationNo": "", "msicCode": "85494", "businessActivityDescription": "Computer training FXRate", "address": { "line1": "1 Jalan Example ABCDEF", "line2": "", "line3": "", "postcode": "50000", "city": "Kuala Lumpur", "stateCode": "14", "country": "MYS" }, "contact": { "telephone": "+60123456789", "email": "seller@example.com" } }, "buyer": { "name": "Buyer Sdn Bhd", "tin": "C59584904000", "registrationType": "BRN", "registrationNo": "202401040495", "sstRegistrationNo": "", "tourismTaxRegistrationNo": "", "address": { "line1": "2 Jalan Example", "line2": "", "line3": "", "postcode": "50000", "city": "Kuala Lumpur", "stateCode": "14", "country": "MYS" }, "contact": { "email": "buyer@email.com", "telephone": "+60165537256" } }, "lines": [ { "lineNo": 1, "description": "Consulting service", "quantity": 10, "uom": "EA", "unitPrice": 100, "amount": 1000, "amountExclTax": 918, "classifications": [ { "code": "003" } ], "taxes": [ { "type": "SALES_TAX", "rate": 8, "amount": 73.44 } ], "taxExemptionDetails": "", "taxExemptedAmount": 0, "discountRate": 10, "discountAmount": 100, "discountReason": "Monthly retainer discount", "feeChargeRate": 2, "feeChargeAmount": 18, "feeChargeReason": "Urgent turnaround surcharge", "productTariffCode": "", "countryOfOrigin": "MYS" }, { "lineNo": 2, "description": "Non-taxable item", "quantity": 1, "uom": "EA", "unitPrice": 50, "amount": 50, "amountExclTax": 50, "classifications": [ { "code": "003" } ], "taxes": [ { "type": "NOT_APPLICABLE", "rate": 0, "amount": 0 } ], "taxExemptionDetails": "", "taxExemptedAmount": 0, "discountRate": 0, "discountAmount": 0, "discountReason": "", "feeChargeRate": 0, "feeChargeAmount": 0, "feeChargeReason": "", "productTariffCode": "", "countryOfOrigin": "" } ], "taxTotals": [ { "code": "SALES_TAX", "amount": 73.44 }, { "code": "NOT_APPLICABLE", "amount": 0 } ], "totals": { "totalExclTax": 968, "totalInclTax": 1041.44, "taxTotal": 73.44, "payableAmount": 1041.44, "totalNetAmount": 1050, "totalDiscountValue": 100, "totalFeeChargeAmount": 18, "roundingAmount": 0 } } ``` **Response** ```json {} ``` **SDK Code** ```python E-Invoice_importMalaysiaEInvoice_example import requests url = "https://api.staple.io/v2/einvoice/malaysia/queue/4521" payload = { "docType": "invoice", "docNumber": "MYEinv-import-7", "issueDate": "2026-05-18", "issueTime": "09:44:25Z", "currency": "MYR", "fxRate": 0, "supplier": { "name": "Seller Sdn Bhd", "tin": "IG59605712010", "registrationType": "PASSPORT", "registrationNo": "RA2052854", "sstRegistrationNo": "", "tourismTaxRegistrationNo": "", "msicCode": "85494", "businessActivityDescription": "Computer training FXRate", "address": { "line1": "1 Jalan Example ABCDEF", "line2": "", "line3": "", "postcode": "50000", "city": "Kuala Lumpur", "stateCode": "14", "country": "MYS" }, "contact": { "telephone": "+60123456789", "email": "seller@example.com" } }, "buyer": { "name": "Buyer Sdn Bhd", "tin": "C59584904000", "registrationType": "BRN", "registrationNo": "202401040495", "sstRegistrationNo": "", "tourismTaxRegistrationNo": "", "address": { "line1": "2 Jalan Example", "line2": "", "line3": "", "postcode": "50000", "city": "Kuala Lumpur", "stateCode": "14", "country": "MYS" }, "contact": { "email": "buyer@email.com", "telephone": "+60165537256" } }, "lines": [ { "lineNo": 1, "description": "Consulting service", "quantity": 10, "uom": "EA", "unitPrice": 100, "amount": 1000, "amountExclTax": 918, "classifications": [{ "code": "003" }], "taxes": [ { "type": "SALES_TAX", "rate": 8, "amount": 73.44 } ], "taxExemptionDetails": "", "taxExemptedAmount": 0, "discountRate": 10, "discountAmount": 100, "discountReason": "Monthly retainer discount", "feeChargeRate": 2, "feeChargeAmount": 18, "feeChargeReason": "Urgent turnaround surcharge", "productTariffCode": "", "countryOfOrigin": "MYS" }, { "lineNo": 2, "description": "Non-taxable item", "quantity": 1, "uom": "EA", "unitPrice": 50, "amount": 50, "amountExclTax": 50, "classifications": [{ "code": "003" }], "taxes": [ { "type": "NOT_APPLICABLE", "rate": 0, "amount": 0 } ], "taxExemptionDetails": "", "taxExemptedAmount": 0, "discountRate": 0, "discountAmount": 0, "discountReason": "", "feeChargeRate": 0, "feeChargeAmount": 0, "feeChargeReason": "", "productTariffCode": "", "countryOfOrigin": "" } ], "taxTotals": [ { "code": "SALES_TAX", "amount": 73.44 }, { "code": "NOT_APPLICABLE", "amount": 0 } ], "totals": { "totalExclTax": 968, "totalInclTax": 1041.44, "taxTotal": 73.44, "payableAmount": 1041.44, "totalNetAmount": 1050, "totalDiscountValue": 100, "totalFeeChargeAmount": 18, "roundingAmount": 0 } } headers = { "x-api-key": "", "Content-Type": "application/json" } response = requests.post(url, json=payload, headers=headers) print(response.json()) ``` ```javascript E-Invoice_importMalaysiaEInvoice_example const url = 'https://api.staple.io/v2/einvoice/malaysia/queue/4521'; const options = { method: 'POST', headers: {'x-api-key': '', 'Content-Type': 'application/json'}, body: '{"docType":"invoice","docNumber":"MYEinv-import-7","issueDate":"2026-05-18","issueTime":"09:44:25Z","currency":"MYR","fxRate":0,"supplier":{"name":"Seller Sdn Bhd","tin":"IG59605712010","registrationType":"PASSPORT","registrationNo":"RA2052854","sstRegistrationNo":"","tourismTaxRegistrationNo":"","msicCode":"85494","businessActivityDescription":"Computer training FXRate","address":{"line1":"1 Jalan Example ABCDEF","line2":"","line3":"","postcode":"50000","city":"Kuala Lumpur","stateCode":"14","country":"MYS"},"contact":{"telephone":"+60123456789","email":"seller@example.com"}},"buyer":{"name":"Buyer Sdn Bhd","tin":"C59584904000","registrationType":"BRN","registrationNo":"202401040495","sstRegistrationNo":"","tourismTaxRegistrationNo":"","address":{"line1":"2 Jalan Example","line2":"","line3":"","postcode":"50000","city":"Kuala Lumpur","stateCode":"14","country":"MYS"},"contact":{"email":"buyer@email.com","telephone":"+60165537256"}},"lines":[{"lineNo":1,"description":"Consulting service","quantity":10,"uom":"EA","unitPrice":100,"amount":1000,"amountExclTax":918,"classifications":[{"code":"003"}],"taxes":[{"type":"SALES_TAX","rate":8,"amount":73.44}],"taxExemptionDetails":"","taxExemptedAmount":0,"discountRate":10,"discountAmount":100,"discountReason":"Monthly retainer discount","feeChargeRate":2,"feeChargeAmount":18,"feeChargeReason":"Urgent turnaround surcharge","productTariffCode":"","countryOfOrigin":"MYS"},{"lineNo":2,"description":"Non-taxable item","quantity":1,"uom":"EA","unitPrice":50,"amount":50,"amountExclTax":50,"classifications":[{"code":"003"}],"taxes":[{"type":"NOT_APPLICABLE","rate":0,"amount":0}],"taxExemptionDetails":"","taxExemptedAmount":0,"discountRate":0,"discountAmount":0,"discountReason":"","feeChargeRate":0,"feeChargeAmount":0,"feeChargeReason":"","productTariffCode":"","countryOfOrigin":""}],"taxTotals":[{"code":"SALES_TAX","amount":73.44},{"code":"NOT_APPLICABLE","amount":0}],"totals":{"totalExclTax":968,"totalInclTax":1041.44,"taxTotal":73.44,"payableAmount":1041.44,"totalNetAmount":1050,"totalDiscountValue":100,"totalFeeChargeAmount":18,"roundingAmount":0}}' }; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go E-Invoice_importMalaysiaEInvoice_example package main import ( "fmt" "strings" "net/http" "io" ) func main() { url := "https://api.staple.io/v2/einvoice/malaysia/queue/4521" payload := strings.NewReader("{\n \"docType\": \"invoice\",\n \"docNumber\": \"MYEinv-import-7\",\n \"issueDate\": \"2026-05-18\",\n \"issueTime\": \"09:44:25Z\",\n \"currency\": \"MYR\",\n \"fxRate\": 0,\n \"supplier\": {\n \"name\": \"Seller Sdn Bhd\",\n \"tin\": \"IG59605712010\",\n \"registrationType\": \"PASSPORT\",\n \"registrationNo\": \"RA2052854\",\n \"sstRegistrationNo\": \"\",\n \"tourismTaxRegistrationNo\": \"\",\n \"msicCode\": \"85494\",\n \"businessActivityDescription\": \"Computer training FXRate\",\n \"address\": {\n \"line1\": \"1 Jalan Example ABCDEF\",\n \"line2\": \"\",\n \"line3\": \"\",\n \"postcode\": \"50000\",\n \"city\": \"Kuala Lumpur\",\n \"stateCode\": \"14\",\n \"country\": \"MYS\"\n },\n \"contact\": {\n \"telephone\": \"+60123456789\",\n \"email\": \"seller@example.com\"\n }\n },\n \"buyer\": {\n \"name\": \"Buyer Sdn Bhd\",\n \"tin\": \"C59584904000\",\n \"registrationType\": \"BRN\",\n \"registrationNo\": \"202401040495\",\n \"sstRegistrationNo\": \"\",\n \"tourismTaxRegistrationNo\": \"\",\n \"address\": {\n \"line1\": \"2 Jalan Example\",\n \"line2\": \"\",\n \"line3\": \"\",\n \"postcode\": \"50000\",\n \"city\": \"Kuala Lumpur\",\n \"stateCode\": \"14\",\n \"country\": \"MYS\"\n },\n \"contact\": {\n \"email\": \"buyer@email.com\",\n \"telephone\": \"+60165537256\"\n }\n },\n \"lines\": [\n {\n \"lineNo\": 1,\n \"description\": \"Consulting service\",\n \"quantity\": 10,\n \"uom\": \"EA\",\n \"unitPrice\": 100,\n \"amount\": 1000,\n \"amountExclTax\": 918,\n \"classifications\": [\n {\n \"code\": \"003\"\n }\n ],\n \"taxes\": [\n {\n \"type\": \"SALES_TAX\",\n \"rate\": 8,\n \"amount\": 73.44\n }\n ],\n \"taxExemptionDetails\": \"\",\n \"taxExemptedAmount\": 0,\n \"discountRate\": 10,\n \"discountAmount\": 100,\n \"discountReason\": \"Monthly retainer discount\",\n \"feeChargeRate\": 2,\n \"feeChargeAmount\": 18,\n \"feeChargeReason\": \"Urgent turnaround surcharge\",\n \"productTariffCode\": \"\",\n \"countryOfOrigin\": \"MYS\"\n },\n {\n \"lineNo\": 2,\n \"description\": \"Non-taxable item\",\n \"quantity\": 1,\n \"uom\": \"EA\",\n \"unitPrice\": 50,\n \"amount\": 50,\n \"amountExclTax\": 50,\n \"classifications\": [\n {\n \"code\": \"003\"\n }\n ],\n \"taxes\": [\n {\n \"type\": \"NOT_APPLICABLE\",\n \"rate\": 0,\n \"amount\": 0\n }\n ],\n \"taxExemptionDetails\": \"\",\n \"taxExemptedAmount\": 0,\n \"discountRate\": 0,\n \"discountAmount\": 0,\n \"discountReason\": \"\",\n \"feeChargeRate\": 0,\n \"feeChargeAmount\": 0,\n \"feeChargeReason\": \"\",\n \"productTariffCode\": \"\",\n \"countryOfOrigin\": \"\"\n }\n ],\n \"taxTotals\": [\n {\n \"code\": \"SALES_TAX\",\n \"amount\": 73.44\n },\n {\n \"code\": \"NOT_APPLICABLE\",\n \"amount\": 0\n }\n ],\n \"totals\": {\n \"totalExclTax\": 968,\n \"totalInclTax\": 1041.44,\n \"taxTotal\": 73.44,\n \"payableAmount\": 1041.44,\n \"totalNetAmount\": 1050,\n \"totalDiscountValue\": 100,\n \"totalFeeChargeAmount\": 18,\n \"roundingAmount\": 0\n }\n}") req, _ := http.NewRequest("POST", url, payload) req.Header.Add("x-api-key", "") req.Header.Add("Content-Type", "application/json") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby E-Invoice_importMalaysiaEInvoice_example require 'uri' require 'net/http' url = URI("https://api.staple.io/v2/einvoice/malaysia/queue/4521") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Post.new(url) request["x-api-key"] = '' request["Content-Type"] = 'application/json' request.body = "{\n \"docType\": \"invoice\",\n \"docNumber\": \"MYEinv-import-7\",\n \"issueDate\": \"2026-05-18\",\n \"issueTime\": \"09:44:25Z\",\n \"currency\": \"MYR\",\n \"fxRate\": 0,\n \"supplier\": {\n \"name\": \"Seller Sdn Bhd\",\n \"tin\": \"IG59605712010\",\n \"registrationType\": \"PASSPORT\",\n \"registrationNo\": \"RA2052854\",\n \"sstRegistrationNo\": \"\",\n \"tourismTaxRegistrationNo\": \"\",\n \"msicCode\": \"85494\",\n \"businessActivityDescription\": \"Computer training FXRate\",\n \"address\": {\n \"line1\": \"1 Jalan Example ABCDEF\",\n \"line2\": \"\",\n \"line3\": \"\",\n \"postcode\": \"50000\",\n \"city\": \"Kuala Lumpur\",\n \"stateCode\": \"14\",\n \"country\": \"MYS\"\n },\n \"contact\": {\n \"telephone\": \"+60123456789\",\n \"email\": \"seller@example.com\"\n }\n },\n \"buyer\": {\n \"name\": \"Buyer Sdn Bhd\",\n \"tin\": \"C59584904000\",\n \"registrationType\": \"BRN\",\n \"registrationNo\": \"202401040495\",\n \"sstRegistrationNo\": \"\",\n \"tourismTaxRegistrationNo\": \"\",\n \"address\": {\n \"line1\": \"2 Jalan Example\",\n \"line2\": \"\",\n \"line3\": \"\",\n \"postcode\": \"50000\",\n \"city\": \"Kuala Lumpur\",\n \"stateCode\": \"14\",\n \"country\": \"MYS\"\n },\n \"contact\": {\n \"email\": \"buyer@email.com\",\n \"telephone\": \"+60165537256\"\n }\n },\n \"lines\": [\n {\n \"lineNo\": 1,\n \"description\": \"Consulting service\",\n \"quantity\": 10,\n \"uom\": \"EA\",\n \"unitPrice\": 100,\n \"amount\": 1000,\n \"amountExclTax\": 918,\n \"classifications\": [\n {\n \"code\": \"003\"\n }\n ],\n \"taxes\": [\n {\n \"type\": \"SALES_TAX\",\n \"rate\": 8,\n \"amount\": 73.44\n }\n ],\n \"taxExemptionDetails\": \"\",\n \"taxExemptedAmount\": 0,\n \"discountRate\": 10,\n \"discountAmount\": 100,\n \"discountReason\": \"Monthly retainer discount\",\n \"feeChargeRate\": 2,\n \"feeChargeAmount\": 18,\n \"feeChargeReason\": \"Urgent turnaround surcharge\",\n \"productTariffCode\": \"\",\n \"countryOfOrigin\": \"MYS\"\n },\n {\n \"lineNo\": 2,\n \"description\": \"Non-taxable item\",\n \"quantity\": 1,\n \"uom\": \"EA\",\n \"unitPrice\": 50,\n \"amount\": 50,\n \"amountExclTax\": 50,\n \"classifications\": [\n {\n \"code\": \"003\"\n }\n ],\n \"taxes\": [\n {\n \"type\": \"NOT_APPLICABLE\",\n \"rate\": 0,\n \"amount\": 0\n }\n ],\n \"taxExemptionDetails\": \"\",\n \"taxExemptedAmount\": 0,\n \"discountRate\": 0,\n \"discountAmount\": 0,\n \"discountReason\": \"\",\n \"feeChargeRate\": 0,\n \"feeChargeAmount\": 0,\n \"feeChargeReason\": \"\",\n \"productTariffCode\": \"\",\n \"countryOfOrigin\": \"\"\n }\n ],\n \"taxTotals\": [\n {\n \"code\": \"SALES_TAX\",\n \"amount\": 73.44\n },\n {\n \"code\": \"NOT_APPLICABLE\",\n \"amount\": 0\n }\n ],\n \"totals\": {\n \"totalExclTax\": 968,\n \"totalInclTax\": 1041.44,\n \"taxTotal\": 73.44,\n \"payableAmount\": 1041.44,\n \"totalNetAmount\": 1050,\n \"totalDiscountValue\": 100,\n \"totalFeeChargeAmount\": 18,\n \"roundingAmount\": 0\n }\n}" response = http.request(request) puts response.read_body ``` ```java E-Invoice_importMalaysiaEInvoice_example import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.post("https://api.staple.io/v2/einvoice/malaysia/queue/4521") .header("x-api-key", "") .header("Content-Type", "application/json") .body("{\n \"docType\": \"invoice\",\n \"docNumber\": \"MYEinv-import-7\",\n \"issueDate\": \"2026-05-18\",\n \"issueTime\": \"09:44:25Z\",\n \"currency\": \"MYR\",\n \"fxRate\": 0,\n \"supplier\": {\n \"name\": \"Seller Sdn Bhd\",\n \"tin\": \"IG59605712010\",\n \"registrationType\": \"PASSPORT\",\n \"registrationNo\": \"RA2052854\",\n \"sstRegistrationNo\": \"\",\n \"tourismTaxRegistrationNo\": \"\",\n \"msicCode\": \"85494\",\n \"businessActivityDescription\": \"Computer training FXRate\",\n \"address\": {\n \"line1\": \"1 Jalan Example ABCDEF\",\n \"line2\": \"\",\n \"line3\": \"\",\n \"postcode\": \"50000\",\n \"city\": \"Kuala Lumpur\",\n \"stateCode\": \"14\",\n \"country\": \"MYS\"\n },\n \"contact\": {\n \"telephone\": \"+60123456789\",\n \"email\": \"seller@example.com\"\n }\n },\n \"buyer\": {\n \"name\": \"Buyer Sdn Bhd\",\n \"tin\": \"C59584904000\",\n \"registrationType\": \"BRN\",\n \"registrationNo\": \"202401040495\",\n \"sstRegistrationNo\": \"\",\n \"tourismTaxRegistrationNo\": \"\",\n \"address\": {\n \"line1\": \"2 Jalan Example\",\n \"line2\": \"\",\n \"line3\": \"\",\n \"postcode\": \"50000\",\n \"city\": \"Kuala Lumpur\",\n \"stateCode\": \"14\",\n \"country\": \"MYS\"\n },\n \"contact\": {\n \"email\": \"buyer@email.com\",\n \"telephone\": \"+60165537256\"\n }\n },\n \"lines\": [\n {\n \"lineNo\": 1,\n \"description\": \"Consulting service\",\n \"quantity\": 10,\n \"uom\": \"EA\",\n \"unitPrice\": 100,\n \"amount\": 1000,\n \"amountExclTax\": 918,\n \"classifications\": [\n {\n \"code\": \"003\"\n }\n ],\n \"taxes\": [\n {\n \"type\": \"SALES_TAX\",\n \"rate\": 8,\n \"amount\": 73.44\n }\n ],\n \"taxExemptionDetails\": \"\",\n \"taxExemptedAmount\": 0,\n \"discountRate\": 10,\n \"discountAmount\": 100,\n \"discountReason\": \"Monthly retainer discount\",\n \"feeChargeRate\": 2,\n \"feeChargeAmount\": 18,\n \"feeChargeReason\": \"Urgent turnaround surcharge\",\n \"productTariffCode\": \"\",\n \"countryOfOrigin\": \"MYS\"\n },\n {\n \"lineNo\": 2,\n \"description\": \"Non-taxable item\",\n \"quantity\": 1,\n \"uom\": \"EA\",\n \"unitPrice\": 50,\n \"amount\": 50,\n \"amountExclTax\": 50,\n \"classifications\": [\n {\n \"code\": \"003\"\n }\n ],\n \"taxes\": [\n {\n \"type\": \"NOT_APPLICABLE\",\n \"rate\": 0,\n \"amount\": 0\n }\n ],\n \"taxExemptionDetails\": \"\",\n \"taxExemptedAmount\": 0,\n \"discountRate\": 0,\n \"discountAmount\": 0,\n \"discountReason\": \"\",\n \"feeChargeRate\": 0,\n \"feeChargeAmount\": 0,\n \"feeChargeReason\": \"\",\n \"productTariffCode\": \"\",\n \"countryOfOrigin\": \"\"\n }\n ],\n \"taxTotals\": [\n {\n \"code\": \"SALES_TAX\",\n \"amount\": 73.44\n },\n {\n \"code\": \"NOT_APPLICABLE\",\n \"amount\": 0\n }\n ],\n \"totals\": {\n \"totalExclTax\": 968,\n \"totalInclTax\": 1041.44,\n \"taxTotal\": 73.44,\n \"payableAmount\": 1041.44,\n \"totalNetAmount\": 1050,\n \"totalDiscountValue\": 100,\n \"totalFeeChargeAmount\": 18,\n \"roundingAmount\": 0\n }\n}") .asString(); ``` ```php E-Invoice_importMalaysiaEInvoice_example request('POST', 'https://api.staple.io/v2/einvoice/malaysia/queue/4521', [ 'body' => '{ "docType": "invoice", "docNumber": "MYEinv-import-7", "issueDate": "2026-05-18", "issueTime": "09:44:25Z", "currency": "MYR", "fxRate": 0, "supplier": { "name": "Seller Sdn Bhd", "tin": "IG59605712010", "registrationType": "PASSPORT", "registrationNo": "RA2052854", "sstRegistrationNo": "", "tourismTaxRegistrationNo": "", "msicCode": "85494", "businessActivityDescription": "Computer training FXRate", "address": { "line1": "1 Jalan Example ABCDEF", "line2": "", "line3": "", "postcode": "50000", "city": "Kuala Lumpur", "stateCode": "14", "country": "MYS" }, "contact": { "telephone": "+60123456789", "email": "seller@example.com" } }, "buyer": { "name": "Buyer Sdn Bhd", "tin": "C59584904000", "registrationType": "BRN", "registrationNo": "202401040495", "sstRegistrationNo": "", "tourismTaxRegistrationNo": "", "address": { "line1": "2 Jalan Example", "line2": "", "line3": "", "postcode": "50000", "city": "Kuala Lumpur", "stateCode": "14", "country": "MYS" }, "contact": { "email": "buyer@email.com", "telephone": "+60165537256" } }, "lines": [ { "lineNo": 1, "description": "Consulting service", "quantity": 10, "uom": "EA", "unitPrice": 100, "amount": 1000, "amountExclTax": 918, "classifications": [ { "code": "003" } ], "taxes": [ { "type": "SALES_TAX", "rate": 8, "amount": 73.44 } ], "taxExemptionDetails": "", "taxExemptedAmount": 0, "discountRate": 10, "discountAmount": 100, "discountReason": "Monthly retainer discount", "feeChargeRate": 2, "feeChargeAmount": 18, "feeChargeReason": "Urgent turnaround surcharge", "productTariffCode": "", "countryOfOrigin": "MYS" }, { "lineNo": 2, "description": "Non-taxable item", "quantity": 1, "uom": "EA", "unitPrice": 50, "amount": 50, "amountExclTax": 50, "classifications": [ { "code": "003" } ], "taxes": [ { "type": "NOT_APPLICABLE", "rate": 0, "amount": 0 } ], "taxExemptionDetails": "", "taxExemptedAmount": 0, "discountRate": 0, "discountAmount": 0, "discountReason": "", "feeChargeRate": 0, "feeChargeAmount": 0, "feeChargeReason": "", "productTariffCode": "", "countryOfOrigin": "" } ], "taxTotals": [ { "code": "SALES_TAX", "amount": 73.44 }, { "code": "NOT_APPLICABLE", "amount": 0 } ], "totals": { "totalExclTax": 968, "totalInclTax": 1041.44, "taxTotal": 73.44, "payableAmount": 1041.44, "totalNetAmount": 1050, "totalDiscountValue": 100, "totalFeeChargeAmount": 18, "roundingAmount": 0 } }', 'headers' => [ 'Content-Type' => 'application/json', 'x-api-key' => '', ], ]); echo $response->getBody(); ``` ```csharp E-Invoice_importMalaysiaEInvoice_example using RestSharp; var client = new RestClient("https://api.staple.io/v2/einvoice/malaysia/queue/4521"); var request = new RestRequest(Method.POST); request.AddHeader("x-api-key", ""); request.AddHeader("Content-Type", "application/json"); request.AddParameter("application/json", "{\n \"docType\": \"invoice\",\n \"docNumber\": \"MYEinv-import-7\",\n \"issueDate\": \"2026-05-18\",\n \"issueTime\": \"09:44:25Z\",\n \"currency\": \"MYR\",\n \"fxRate\": 0,\n \"supplier\": {\n \"name\": \"Seller Sdn Bhd\",\n \"tin\": \"IG59605712010\",\n \"registrationType\": \"PASSPORT\",\n \"registrationNo\": \"RA2052854\",\n \"sstRegistrationNo\": \"\",\n \"tourismTaxRegistrationNo\": \"\",\n \"msicCode\": \"85494\",\n \"businessActivityDescription\": \"Computer training FXRate\",\n \"address\": {\n \"line1\": \"1 Jalan Example ABCDEF\",\n \"line2\": \"\",\n \"line3\": \"\",\n \"postcode\": \"50000\",\n \"city\": \"Kuala Lumpur\",\n \"stateCode\": \"14\",\n \"country\": \"MYS\"\n },\n \"contact\": {\n \"telephone\": \"+60123456789\",\n \"email\": \"seller@example.com\"\n }\n },\n \"buyer\": {\n \"name\": \"Buyer Sdn Bhd\",\n \"tin\": \"C59584904000\",\n \"registrationType\": \"BRN\",\n \"registrationNo\": \"202401040495\",\n \"sstRegistrationNo\": \"\",\n \"tourismTaxRegistrationNo\": \"\",\n \"address\": {\n \"line1\": \"2 Jalan Example\",\n \"line2\": \"\",\n \"line3\": \"\",\n \"postcode\": \"50000\",\n \"city\": \"Kuala Lumpur\",\n \"stateCode\": \"14\",\n \"country\": \"MYS\"\n },\n \"contact\": {\n \"email\": \"buyer@email.com\",\n \"telephone\": \"+60165537256\"\n }\n },\n \"lines\": [\n {\n \"lineNo\": 1,\n \"description\": \"Consulting service\",\n \"quantity\": 10,\n \"uom\": \"EA\",\n \"unitPrice\": 100,\n \"amount\": 1000,\n \"amountExclTax\": 918,\n \"classifications\": [\n {\n \"code\": \"003\"\n }\n ],\n \"taxes\": [\n {\n \"type\": \"SALES_TAX\",\n \"rate\": 8,\n \"amount\": 73.44\n }\n ],\n \"taxExemptionDetails\": \"\",\n \"taxExemptedAmount\": 0,\n \"discountRate\": 10,\n \"discountAmount\": 100,\n \"discountReason\": \"Monthly retainer discount\",\n \"feeChargeRate\": 2,\n \"feeChargeAmount\": 18,\n \"feeChargeReason\": \"Urgent turnaround surcharge\",\n \"productTariffCode\": \"\",\n \"countryOfOrigin\": \"MYS\"\n },\n {\n \"lineNo\": 2,\n \"description\": \"Non-taxable item\",\n \"quantity\": 1,\n \"uom\": \"EA\",\n \"unitPrice\": 50,\n \"amount\": 50,\n \"amountExclTax\": 50,\n \"classifications\": [\n {\n \"code\": \"003\"\n }\n ],\n \"taxes\": [\n {\n \"type\": \"NOT_APPLICABLE\",\n \"rate\": 0,\n \"amount\": 0\n }\n ],\n \"taxExemptionDetails\": \"\",\n \"taxExemptedAmount\": 0,\n \"discountRate\": 0,\n \"discountAmount\": 0,\n \"discountReason\": \"\",\n \"feeChargeRate\": 0,\n \"feeChargeAmount\": 0,\n \"feeChargeReason\": \"\",\n \"productTariffCode\": \"\",\n \"countryOfOrigin\": \"\"\n }\n ],\n \"taxTotals\": [\n {\n \"code\": \"SALES_TAX\",\n \"amount\": 73.44\n },\n {\n \"code\": \"NOT_APPLICABLE\",\n \"amount\": 0\n }\n ],\n \"totals\": {\n \"totalExclTax\": 968,\n \"totalInclTax\": 1041.44,\n \"taxTotal\": 73.44,\n \"payableAmount\": 1041.44,\n \"totalNetAmount\": 1050,\n \"totalDiscountValue\": 100,\n \"totalFeeChargeAmount\": 18,\n \"roundingAmount\": 0\n }\n}", ParameterType.RequestBody); IRestResponse response = client.Execute(request); ``` ```swift E-Invoice_importMalaysiaEInvoice_example import Foundation let headers = [ "x-api-key": "", "Content-Type": "application/json" ] let parameters = [ "docType": "invoice", "docNumber": "MYEinv-import-7", "issueDate": "2026-05-18", "issueTime": "09:44:25Z", "currency": "MYR", "fxRate": 0, "supplier": [ "name": "Seller Sdn Bhd", "tin": "IG59605712010", "registrationType": "PASSPORT", "registrationNo": "RA2052854", "sstRegistrationNo": "", "tourismTaxRegistrationNo": "", "msicCode": "85494", "businessActivityDescription": "Computer training FXRate", "address": [ "line1": "1 Jalan Example ABCDEF", "line2": "", "line3": "", "postcode": "50000", "city": "Kuala Lumpur", "stateCode": "14", "country": "MYS" ], "contact": [ "telephone": "+60123456789", "email": "seller@example.com" ] ], "buyer": [ "name": "Buyer Sdn Bhd", "tin": "C59584904000", "registrationType": "BRN", "registrationNo": "202401040495", "sstRegistrationNo": "", "tourismTaxRegistrationNo": "", "address": [ "line1": "2 Jalan Example", "line2": "", "line3": "", "postcode": "50000", "city": "Kuala Lumpur", "stateCode": "14", "country": "MYS" ], "contact": [ "email": "buyer@email.com", "telephone": "+60165537256" ] ], "lines": [ [ "lineNo": 1, "description": "Consulting service", "quantity": 10, "uom": "EA", "unitPrice": 100, "amount": 1000, "amountExclTax": 918, "classifications": [["code": "003"]], "taxes": [ [ "type": "SALES_TAX", "rate": 8, "amount": 73.44 ] ], "taxExemptionDetails": "", "taxExemptedAmount": 0, "discountRate": 10, "discountAmount": 100, "discountReason": "Monthly retainer discount", "feeChargeRate": 2, "feeChargeAmount": 18, "feeChargeReason": "Urgent turnaround surcharge", "productTariffCode": "", "countryOfOrigin": "MYS" ], [ "lineNo": 2, "description": "Non-taxable item", "quantity": 1, "uom": "EA", "unitPrice": 50, "amount": 50, "amountExclTax": 50, "classifications": [["code": "003"]], "taxes": [ [ "type": "NOT_APPLICABLE", "rate": 0, "amount": 0 ] ], "taxExemptionDetails": "", "taxExemptedAmount": 0, "discountRate": 0, "discountAmount": 0, "discountReason": "", "feeChargeRate": 0, "feeChargeAmount": 0, "feeChargeReason": "", "productTariffCode": "", "countryOfOrigin": "" ] ], "taxTotals": [ [ "code": "SALES_TAX", "amount": 73.44 ], [ "code": "NOT_APPLICABLE", "amount": 0 ] ], "totals": [ "totalExclTax": 968, "totalInclTax": 1041.44, "taxTotal": 73.44, "payableAmount": 1041.44, "totalNetAmount": 1050, "totalDiscountValue": 100, "totalFeeChargeAmount": 18, "roundingAmount": 0 ] ] as [String : Any] let postData = JSONSerialization.data(withJSONObject: parameters, options: []) let request = NSMutableURLRequest(url: NSURL(string: "https://api.staple.io/v2/einvoice/malaysia/queue/4521")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "POST" request.allHTTPHeaderFields = headers request.httpBody = postData as Data let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ```