LHDN API Credentials

Used to authenticate with MyInvois. Changes take effect immediately — no restart needed.

Classification-Code Enforcement Rules

Require full buyer details or individual e-invoices when specific LHDN classification codes appear on invoice line items.

Transaction Exclusion Rules

Automatically mark invoices as EXCLUDED (not submitted to LHDN) when they match a field/pattern rule. Uses regex matching on the normalised invoice data.

Setup Wizard

Review your onboarding progress or re-run the guided setup to update credentials, re-confirm intermediary authorisation, or switch environment.

API Keys

Machine-to-machine authentication for POS, ERP, and custom integrations. Use the X-API-Key header instead of JWT. Keys are shown once on creation — store them securely.

Webhook Endpoints

Receive real-time callbacks when invoice status changes. Payloads are signed with X-Signature: sha256=... for verification. Each endpoint is retried up to 4 times on failure.

Sandbox Mode

When sandbox mode is on, all invoices are submitted to the LHDN staging (pre-production) environment and do not count against your monthly quota. Use this to test your integration safely.

⚠ Note: Switching to production mode means invoices will be legally submitted to LHDN. Make sure your business profile and credentials are complete and verified before switching.

Sandbox LHDN Credentials

Optionally provide separate credentials for the sandbox environment. If left blank, production credentials are used for sandbox submissions too.

Account Readiness

All four levels must pass before you can submit invoices to LHDN. Issues are checked in real-time and updated when you save settings.